Civic Intelligence

Lark Enterprises Inc.

990 • Fiscal year 2023 • EIN 25-1086440

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization ProfileN/A

View Organization Page

315 Greenridge Drive A1New Castle, PA 16105

(724) 657-2001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$226,782

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,864,096

Up $1,774,942 (+85%) from 2022

Net Assets

Up

$2,638,392

Up $775,966 (+42%) from 2022

Liabilities

Up

$1,225,704

Up $998,976 (+441%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$5,908,926

Up $244,441 (+4.3%) from 2022

Expenses

Down

$5,037,525

Down $127,343 (-2.5%) from 2022

Net Income

Up

$871,401

Up $371,784 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,221,571Liabilities 2016: $246,340Net Assets 2016: $975,2312016Assets 2020: $2,003,028Liabilities 2020: $547,038Net Assets 2020: $1,455,9902020Assets 2021: $2,426,802Liabilities 2021: $1,063,994Net Assets 2021: $1,362,8082021Assets 2022: $2,089,154Liabilities 2022: $226,728Net Assets 2022: $1,862,4262022Assets 2023: $3,864,096Liabilities 2023: $1,225,704Net Assets 2023: $2,638,3922023Assets 2024: $3,424,958Liabilities 2024: $1,417,984Net Assets 2024: $2,006,9742024Assets 2025: $3,186,735Liabilities 2025: $1,366,971Net Assets 2025: $1,819,7642025

Highlighted filing

2023

Assets$3,864,096
Liabilities$1,225,704
Net Assets$2,638,392
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,696,304Expenses 2016: $3,642,842Net Income 2016: $53,4622016Revenue 2020: $4,449,710Expenses 2020: $4,582,586Net Income 2020: -$132,8762020Revenue 2021: $4,514,975Expenses 2021: $4,608,157Net Income 2021: -$93,1822021Revenue 2022: $5,664,485Expenses 2022: $5,164,868Net Income 2022: $499,6172022Revenue 2023: $5,908,926Expenses 2023: $5,037,525Net Income 2023: $871,4012023Revenue 2024: $4,912,766Expenses 2024: $5,544,184Net Income 2024: -$631,4182024Revenue 2025: $5,026,735Expenses 2025: $5,213,945Net Income 2025: -$187,2102025

Highlighted filing

2023

Revenue$5,908,926
Expenses$5,037,525
Net Income$871,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$5,908,926
Mission and Program Overview

Mission

The mission of lark enterprises, inc. Is to help individuals become self-reliant and integrated into the community. Various avenues accomplish this: prevocational training, supervised mobile work crews in the community, supported employment, and habilitation workers providing individualized supports.

The mission is to help individuals become self-reliant and integrated into the community. Activities include: prevocational training, supported employment, and habilitative services for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,290$1,266,426▲ $637,136
Savings and Temporary Cash Investments-$1,082,053-
Accounts Receivable$363,865$795,656▲ $431,791
Prepaid Expenses and Deferred Charges$128,951$22,767▼ $106,184
Cash and Non-Interest-Bearing Accounts$980,911$5,486▼ $975,425
Total Assets$2,103,017$3,864,096▲ $1,761,079
Other Assets Total$0$691,708▲ $691,708
Liabilities
Other Liabilities$120,000$992,446▲ $872,446
Accounts Payable and Accrued Expenses$120,593$233,258▲ $112,665
Total Liabilities$240,593$1,225,704▲ $985,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,645,213$2,501,144▲ $855,931
Net Assets With Donor Restrictions$217,211$137,248▼ $79,963
Total Net Assets Fund Balance$1,862,424$2,638,392▲ $775,968
Total Liabilities and Net Assets / Fund Balance$2,103,017$3,864,096▲ $1,761,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$938,303$679,255$1,617,558
Buildings$181,779$1,055,865$1,237,644
Other Land Buildings$98,360$384,670$483,030
Land$47,984-$47,984
Other Assets Org$691,708--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LautenbacherCEOFT$211,568$15,214$226,782
Darla MoserDirector of Fiscal ServicesFT$78,493$2,339$80,832

Board Members and Trustees

NameTitle
Roger ZallonPresident
Patricia GermanskiVice President
Anthony MastrangeloDirector
Dan VoglerDirector
Francis ManfrediDirector
Greg MeaselDirector
Jack SeltzerDirector
Janice HimesDirector
Justin BruceDirector
Robert BarellaDirector
Robert ChristoffDirector
Ryan LongDirector
Terry StrambaDirector
Dennis AldukCo-secretary
Mary HoffmanCo-secretary
Charlotte BolingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,779
Program Service Revenue
$4,117,848
Investment Income
$2,326
Other Revenue
$3,973
All Other Contributions
$673,358
Change in Net Assets
$871,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,908,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,908,926
Total Revenue per Form 990
$5,908,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,767,063
Other Expenses$1,270,462
Total Fundraising Expense$41,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,876$287,077-$2,745,953
Occupancy$375,990$46,572-$422,562
Other Employee Benefits$348,029$56,056-$404,085
Current Officers, Directors, Trustees, and Key Employees$67,889$243,639-$311,528
Payroll Taxes$227,368$43,879-$271,247
Travel$211,686$8,789-$220,475
Depreciation Depletion$186,414$9,188-$195,602
All Other Expenses$61,616$12,950-$74,566
Fees for Services Other$37,420$34,502-$71,922
Office Expenses$45,170$24,485-$69,655
Insurance$51,560$7,392-$58,952
Advertising-$9,924$41,894$51,818
Information Technology$39,247$9,783-$49,030
Pension Plan Contributions$33,196$1,054-$34,250
Fees for Services Accounting-$22,000-$22,000
Other Expenses$5,387$12,271-$17,658
Interest-$16,222-$16,222
Total Functional Expenses$4,149,848$845,783$41,894$5,037,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,037,525
Total Expenses per Audited Statements$5,037,525
Total Expenses per Form 990$5,037,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg MeaselDirectorProperty LeaseNo$70,985
Justin BruceDirectorProperty LeaseNo$70,985
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$692,446
Line of Credit$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members were notified that the form 990 was available to review prior to filing at the adminstrative offices during regular business hours.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, a conflict of interest disclosure form is distributed to all members at the directors' meeting. All are required to complete the form. Those not in attendance receive the form by mail and are requested to return the completed form to lark enterprises, inc. The administrative services director insures that all forms have been completed and filed with lark enterprises, inc.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is defined through a job classification system with minimum and maximum amounts being defined. Based on those parameters, the board approves a compensation scale for lark enterprises, inc. Annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements as well as the form 990 information is available to the public either in person or may be obtained by writing to lark enterprises, inc. And have the information mailed to the requester. Both lark enterprises, inc.'s governing documents and conflict of interest forms are available to the public by contacting the office of lark enterprises, inc.”

Filing and Contact Details

Filer

Filer Name
Lark Enterprises Inc
EIN
25-1086440
Phone
7246572001
Address
315 GREENRIDGE DRIVE A1, NEW CASTLE, PA 16105

Signing Officer

Name
Susan Lautenbacher Phd
Title
Chief Financial Officer
Phone
7246572001
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lautenbacher Phd
Formed
1959
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
200
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FISCAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01089144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05908926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09783
IRS990/InformationTechnologyGrp/ProgramServicesAmt039247
IRS990/InformationTechnologyGrp/TotalAmt049030
IRS990/InsuranceGrp/ManagementAndGeneralAmt07392
IRS990/InsuranceGrp/ProgramServicesAmt051560
IRS990/InsuranceGrp/TotalAmt058952
IRS990/InterestGrp/ManagementAndGeneralAmt016222
IRS990/InterestGrp/TotalAmt016222
IRS990/InvestmentIncomeGrp/ExclusionAmt02326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02119790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266426
IRS990/LandBldgEquipCostOrOtherBssAmt03386216
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LARK ENTERPRISES, INC. IS TO HELP INDIVIDUALS BECOME SELF-RELIANT AND INTEGRATED INTO THE COMMUNITY. VARIOUS AVENUES ACCOMPLISH THIS: PREVOCATIONAL TRAINING, SUPERVISED MOBILE WORK CREWS IN THE COMMUNITY, SUPPORTED EMPLOYMENT, AND HABILITATION WORKERS PROVIDING INDIVIDUALIZED SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01862424
IRS990/NetAssetsOrFundBalancesEOYAmt02638392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01645213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02501144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046572
IRS990/OccupancyGrp/ProgramServicesAmt0375990
IRS990/OccupancyGrp/TotalAmt0422562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024485
IRS990/OfficeExpensesGrp/ProgramServicesAmt045170
IRS990/OfficeExpensesGrp/TotalAmt069655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0691708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404085
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012271
IRS990/OtherExpensesGrp/ProgramServicesAmt05387
IRS990/OtherExpensesGrp/TotalAmt017658
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherLiabilitiesGrp/EOYAmt0992446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03973
IRS990/OtherRevenueTotalAmt03973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458876
IRS990/OtherSalariesAndWagesGrp/TotalAmt02745953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227368
IRS990/PayrollTaxesGrp/TotalAmt0271247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033196
IRS990/PensionPlanContributionsGrp/TotalAmt034250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022767
IRS990/PrincipalOfficerNm0SUSAN LAUTENBACHER PHD
IRS990/PriorPeriodAdjustmentsAmt0-95433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND PRODUCT S
IRS990/ProgramServiceRevenueGrp/Desc2BASE FUNDED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OVR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2494126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2494126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121542
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME AND COMMUNITY HABILITATION SERVICES ARE DIRECT SERVICES PROVIDED TO PERSONS WITH INTELLECTUAL DISABILITIES TO ACQUIRE, RETAIN, OR IMPROVE UPON SKILLS NEEDED TO LIVE AND WORK IN THE COMMUNITY AND PREVENT INSTITUTIONALIZATION. EACH PERSON CHOOSES A SUPPORT SERVICE WORKER WHO WILL ASSIST THEM ON ACHIEVING OUTCOMES AS SPECIFIED IN THE INDIVIDUALIZED SERVICE PLAN. THESE ACTIVITIES ARE HABILITATIVE OR THERAPEUTIC IN NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306095
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT IS COMPRISED OF THREE COMPONENTS: EMPLOYER OUTREACH, RESUME PREPARATION, AND JOB SEARCHING. JOB SUPPORT CONSISTS OF TRAINING INDIVIDUALS IN JOB ASSIGNMENTS, PERIODIC FOLLOW-UP, AND ONGOING SUPPORT WITH THE INDIVIDUAL WITH THE DISABILITY AND THE EMPLOYER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0495099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151241
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0133367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01898287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt01572955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03765864
IRS990/PYRevenuesLessExpensesAmt0499617
IRS990/PYSalariesCompEmpBnftPaidAmt03591913
IRS990/PYTotalExpensesAmt05164868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05664485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03187260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 3,973.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01784779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01898287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01648013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03364658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03256361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011952098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04117848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03765864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02866584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01084476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0915174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012749946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04268
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03973

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,864,096
Liabilities
$1,225,704
Net assets
$2,638,392
Revenue
$5,908,926
Expenses
$5,037,525
Net income
$871,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$1.37$1.82$5.03$5.21$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.42$2.01$4.91$5.54$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.23$2.64$5.91$5.04$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.86$5.66$5.16$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.06$1.36$4.51$4.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.46$4.45$4.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.98$3.70$3.64$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits