Civic Intelligence

Pentz Run Youth Services Inc.

990 • Fiscal year 2018 • EIN 25-1304993

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A
319 Daly StreetDu Bois, PA 15801

(814) 371-1522

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,666

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,107,560

Up $133,050 (+14%) from 2017

Net Assets

Up

$1,042,527

Up $165,111 (+19%) from 2017

Liabilities

Down

$65,033

Down $32,061 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$1,444,103

Up $126,976 (+9.6%) from 2017

Expenses

Up

$1,274,375

Up $173,799 (+16%) from 2017

Net Income

Down

$169,728

Down $46,823 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $703,640Liabilities 2012: $149,319Net Assets 2012: $554,3212012Assets 2013: $638,949Liabilities 2013: $144,209Net Assets 2013: $494,7402013Assets 2014: $704,847Liabilities 2014: $210,319Net Assets 2014: $494,5282014Assets 2015: $771,488Liabilities 2015: $162,463Net Assets 2015: $609,0252015Assets 2016: $799,435Liabilities 2016: $138,570Net Assets 2016: $660,8652016Assets 2017: $974,510Liabilities 2017: $97,094Net Assets 2017: $877,4162017Assets 2018: $1,107,560Liabilities 2018: $65,033Net Assets 2018: $1,042,5272018Assets 2019: $1,361,531Liabilities 2019: $82,178Net Assets 2019: $1,279,3532019Assets 2020: $1,557,741Liabilities 2020: $219,182Net Assets 2020: $1,338,5592020Assets 2021: $2,395,049Liabilities 2021: $653,863Net Assets 2021: $1,741,1862021Assets 2023: $2,305,311Liabilities 2023: $336,819Net Assets 2023: $1,968,4922023Assets 2024: $2,361,845Liabilities 2024: $364,737Net Assets 2024: $1,997,1082024

Highlighted filing

2018

Assets$1,107,560
Liabilities$65,033
Net Assets$1,042,527
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $740,8132012Expenses 2013: $753,0172013Revenue 2014: $701,736Expenses 2014: $701,948Net Income 2014: -$2122014Revenue 2015: $1,072,176Expenses 2015: $957,679Net Income 2015: $114,4972015Revenue 2016: $1,033,200Expenses 2016: $981,360Net Income 2016: $51,8402016Revenue 2017: $1,317,127Expenses 2017: $1,100,576Net Income 2017: $216,5512017Revenue 2018: $1,444,103Expenses 2018: $1,274,375Net Income 2018: $169,7282018Revenue 2019: $1,492,521Expenses 2019: $1,255,695Net Income 2019: $236,8262019Revenue 2020: $1,377,326Expenses 2020: $1,318,119Net Income 2020: $59,2072020Revenue 2021: $1,577,234Expenses 2021: $1,175,095Net Income 2021: $402,1392021Revenue 2023: $1,711,899Expenses 2023: $1,575,675Net Income 2023: $136,2242023Revenue 2024: $1,981,459Expenses 2024: $1,952,843Net Income 2024: $28,6162024

Highlighted filing

2018

Revenue$1,444,103
Expenses$1,274,375
Net Income$169,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,454,307
Mission and Program Overview

Mission

Provide Group and Emergency Shelter

Provide group and emergency shelter care, independent living, and transitional living programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,206$447,134▼ $76,072
Accounts Receivable$246,324$284,858▲ $38,534
Cash and Non-Interest-Bearing Accounts$95,936$231,656▲ $135,720
Savings and Temporary Cash Investments$91,998$95,556▲ $3,558
Prepaid Expenses and Deferred Charges$12,429$48,356▲ $35,927
Total Assets$969,893$1,107,560▲ $137,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,143$50,885▼ $24,258
Accounts Payable and Accrued Expenses$21,951$14,148▼ $7,803
Total Liabilities$97,094$65,033▼ $32,061
Net Assets / Fund Balance
Unrestricted Net Assets$863,218$1,042,527▲ $179,309
Temporarily Rstr Net Assets$9,581--
Total Net Assets Fund Balance$872,799$1,042,527▲ $169,728
Total Liabilities and Net Assets / Fund Balance$969,893$1,107,560▲ $137,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,929$324,675$648,604
Equipment$63,352$188,934$252,286
Land$59,853-$59,853
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GregoriExecutive DirectorFT$51,666$51,666
Kathy YutzeyCFOPT$27,271$27,271
Kathy Yutzey--$27,271$27,271
Mary Ann BellmoreCFOFT$11,815$11,815

Board Members and Trustees

NameTitle
Claudia JacobsonPresident
Matt NeroneVice-president
Bernie PitroneDirector
Dave CurullaDirector
Diana FarleyDirector
Dr Albert DigilarmoDirector
Elaine JacobDirector
Jackie SyktichDirector
Joseph StantonDirector
Kimberlly KovalDirector
Mary Ann PiccirilloDirector
Micheal FedericiDirector
Michelle DigilarmoDirector
Carole ArmstrongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,619
Program Service Revenue
$1,390,764
Investment Income
$293
Other Revenue
$36,427
All Other Contributions
$2,444
Change in Net Assets
$169,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,103
Revenue Not Reported on Form 990
$19,371
Total Revenue per Audited Statements
$1,463,474
Total Revenue per Form 990
$1,444,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,754
Other Expenses$494,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$537,260$0$0$537,260
All Other Expenses$198,551$3,292$0$201,843
Current Officers, Directors, Trustees, and Key Employees$39,086$51,666$0$90,752
Other Employee Benefits$72,143$7,705$0$79,848
Payroll Taxes$49,135$5,761$0$54,896
Other Expenses$47,020$7,358$0$54,378
Occupancy$41,512$10,100$0$51,612
Depreciation Depletion$27,233$4,832$0$32,065
Travel$30,568$87$0$30,655
Office Expenses$14,652$4,256$0$18,908
Pension Plan Contributions$15,358$1,640$0$16,998
Fees for Services Accounting$1,087$3,262$0$4,349
Interest$2,563$0$0$2,563
Advertising$482$0$0$482
Total Functional Expenses$1,171,178$103,197$0$1,274,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,293,746
Expenses per Audited Statements$1,274,375
Total Expenses per Form 990$1,274,375
Expenses Not Reported on Form 990$19,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,668
Fundraising Direct Expenses$10,204
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Pentz Run Youth Services Inc
EIN
25-1304993
Phone
8143711522
Address
319 DALY STREET, DU BOIS, PA 15801

Signing Officer

Name
Deborah Gregori
Title
Executive Director
Phone
8143711522
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Syktich
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
15

Preparer

Firm
Joseph M Lazore CPA
Address
317 S MAIN ST, DUBOIS, PA 15801-1519
Preparer
Joseph M Lazore
Phone
8143711980
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Reviewed and authorized by cfo”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Equiment and Furniture”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Accrued Payroll and Expenses”

Form 990, Part IX, Line 24E

“Resident Food & Clothing 35914. 35914. 0. 0.”

Form 990, Part IX, Line 24E

“Resident Supplies 113990. 113990. 0. 0.”

Form 990, Part IX, Line 24E

“Resident Activity Expense 33486. 33486. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 15874. 13438. 2436. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 693. 173. 520. 0.”

Form 990, Part IX, Line 24E

“Vehicle Lease 690. 690. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1121. 785. 336. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 75. 75. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses - $10,204”

Pt XI, Line 2D

“Lease income offset with lease expense - $9,167”

Pt XII, Line 2D

“Direct fundraising expenses - $10,204”

Pt XII, Line 2D

“Lease income offset with lease expense - $9,167”

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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010204
IRS990/FundraisingGrossIncomeAmt020668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01454307
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02563
IRS990/InterestGrp/TotalAmt02563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447134
IRS990/LandBldgEquipCostOrOtherBssAmt0960743
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03463
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03463
IRS990/MissionDesc0Provide Group and Emergency Shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050885
IRS990/NetAssetsOrFundBalancesBOYAmt0872799
IRS990/NetAssetsOrFundBalancesEOYAmt01042527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010464
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010100
IRS990/OccupancyGrp/ProgramServicesAmt041512
IRS990/OccupancyGrp/TotalAmt051612
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04256
IRS990/OfficeExpensesGrp/ProgramServicesAmt014652
IRS990/OfficeExpensesGrp/TotalAmt018908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079848
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Lease expense
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37358
IRS990/OtherExpensesGrp/ProgramServicesAmt08761
IRS990/OtherExpensesGrp/ProgramServicesAmt15620
IRS990/OtherExpensesGrp/ProgramServicesAmt280147
IRS990/OtherExpensesGrp/ProgramServicesAmt347020
IRS990/OtherExpensesGrp/TotalAmt09794
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt282352
IRS990/OtherExpensesGrp/TotalAmt354378
IRS990/OtherRevenueTotalAmt03463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05761
IRS990/PayrollTaxesGrp/ProgramServicesAmt049135
IRS990/PayrollTaxesGrp/TotalAmt054896
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015358
IRS990/PensionPlanContributionsGrp/TotalAmt016998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048356
IRS990/PrincipalOfficerNm0JACKIE SYKTICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - PROVIDING TRANSITIONAL LIVING TO MALE AND FEMALE RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02118
IRS990/PYOtherExpensesAmt0396811
IRS990/PYOtherRevenueAmt011281
IRS990/PYProgramServiceRevenueAmt01231884
IRS990/PYRevenuesLessExpensesAmt0211933
IRS990/PYSalariesCompEmpBnftPaidAmt0708384
IRS990/PYTotalExpensesAmt01105195
IRS990/PYTotalRevenueAmt01317128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01369848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: UNREALIZED GAIN ON INVESTMENTS 2013: 0. 2014: -975. 2015: 1352. 2016: 2023. 2017: 3463.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05536553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025927
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05536553
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05536553
IRS990ScheduleA/TotalSupportAmt05568343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648604
IRS990ScheduleD/EquipmentGrp/BookValueAmt063352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252286
IRS990ScheduleD/ExpensesNotReportedAmt019371
IRS990ScheduleD/ExpensesSubtotalAmt01274375
IRS990ScheduleD/LandGrp/BookValueAmt059853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059853
IRS990ScheduleD/OtherExpensesIncludedAmt019371
IRS990ScheduleD/OtherRevenueAmt019371
IRS990ScheduleD/RevenueNotReportedAmt019371
IRS990ScheduleD/RevenueSubtotalAmt01444103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES - $10,204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEASE INCOME OFFSET WITH LEASE EXPENSE - $9,167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES - $10,204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LEASE INCOME OFFSET WITH LEASE EXPENSE - $9,167
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,560
Liabilities
$65,033
Net assets
$1,042,527
Revenue
$1,444,103
Expenses
$1,274,375
Net income
$169,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.36$2.00$1.98$1.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.34$1.97$1.71$1.58$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.65$1.74$1.58$1.18$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$1.38$1.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$1.49$1.26$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.44$1.27$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.88$1.32$1.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.07$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.70$0.70$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.49$0.75
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits