Civic Intelligence

Erie Maritime Foundation Bayfront Maritime Center

990 • Fiscal year 2017 • EIN 25-1812163

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization Profilewww.bayfrontcenter.org
40 Holland StreetErie, PA 16507

(814) 456-4077

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,473

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$676,150

Up $155,447 (+30%) from 2016

Net Assets

Up

$534,113

Up $148,939 (+39%) from 2016

Liabilities

Up

$142,037

Up $6,508 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$541,034

Up $21,891 (+4.2%) from 2016

Expenses

Down

$392,097

Down $28,549 (-6.8%) from 2016

Net Income

Up

$148,937

Up $50,440 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $206,149Liabilities 2012: $19,231Net Assets 2012: $186,9182012Assets 2013: $305,710Liabilities 2013: $121,157Net Assets 2013: $184,5532013Assets 2014: $385,475Liabilities 2014: $188,224Net Assets 2014: $197,2512014Assets 2015: $419,164Liabilities 2015: $132,487Net Assets 2015: $286,6772015Assets 2016: $520,703Liabilities 2016: $135,529Net Assets 2016: $385,1742016Assets 2017: $676,150Liabilities 2017: $142,037Net Assets 2017: $534,1132017Assets 2018: $699,482Liabilities 2018: $80,736Net Assets 2018: $618,7462018Assets 2019: $677,311Liabilities 2019: $73,886Net Assets 2019: $603,4252019Assets 2021: $690,146Liabilities 2021: $73,858Net Assets 2021: $616,2882021Assets 2022: $675,130Liabilities 2022: $52,386Net Assets 2022: $622,7442022Assets 2023: $688,353Liabilities 2023: $45,368Net Assets 2023: $642,9852023Assets 2024: $681,333Liabilities 2024: $38,057Net Assets 2024: $643,2762024

Highlighted filing

2017

Assets$676,150
Liabilities$142,037
Net Assets$534,113
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $338,7962012Expenses 2013: $316,0182013Revenue 2014: $380,631Expenses 2014: $367,933Net Income 2014: $12,6982014Revenue 2015: $484,097Expenses 2015: $394,671Net Income 2015: $89,4262015Revenue 2016: $519,143Expenses 2016: $420,646Net Income 2016: $98,4972016Revenue 2017: $541,034Expenses 2017: $392,097Net Income 2017: $148,9372017Revenue 2018: $477,961Expenses 2018: $393,328Net Income 2018: $84,6332018Revenue 2019: $327,312Expenses 2019: $342,633Net Income 2019: -$15,3212019Revenue 2021: $99,663Expenses 2021: $85,273Net Income 2021: $14,3902021Revenue 2022: $93,520Expenses 2022: $90,410Net Income 2022: $3,1102022Revenue 2023: $92,861Expenses 2023: $73,194Net Income 2023: $19,6672023Revenue 2024: $92,334Expenses 2024: $92,043Net Income 2024: $2912024

Highlighted filing

2017

Revenue$541,034
Expenses$392,097
Net Income$148,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$567,472
Mission and Program Overview

Mission

Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,536$192,629▼ $28,907
Savings and Temporary Cash Investments$92,412$152,244▲ $59,832
Pledges and Grants Receivable-$69,000-
Accounts Receivable$500$9,900▲ $9,400
Prepaid Expenses and Deferred Charges$1,846$4,583▲ $2,737
Cash and Non-Interest-Bearing Accounts$1,530$1,511▼ $19
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$520,703$676,150▲ $155,447
Other Assets Total$202,879$246,283▲ $43,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,316$79,549▼ $4,767
Deferred Revenue$46,529$52,303▲ $5,774
Accounts Payable and Accrued Expenses$4,449$9,445▲ $4,996
Other Liabilities-$740-
Unsecured Notes Loans Payable$233--
Total Liabilities$135,527$142,037▲ $6,510
Net Assets / Fund Balance
Unrestricted Net Assets$227,353$465,113▲ $237,760
Temporarily Rstr Net Assets$157,823$69,000▼ $88,823
Total Net Assets Fund Balance$385,176$534,113▲ $148,937
Total Liabilities and Net Assets / Fund Balance$520,703$676,150▲ $155,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,045$242,276$363,321
Leasehold Improvements$61,956$67,470$129,426
Other Land Buildings$9,628$34,149$43,777
Other Assets Org$246,283--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard EisenbergExecutive DirecFT$72,473$72,473

Board Members and Trustees

NameTitle
Doug BoucherPresident
Mike EisertVice President
Emily PerrottaDirector
Greg LoopDirector
Travis BurchDirector
Dennis WilliamsSecretary
Robert WoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,213
Program Service Revenue
$193,644
Investment Income
$855
Other Revenue
$9,322
All Other Contributions
$268,772
Change in Net Assets
$148,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,112
Other Expenses$186,985
Total Fundraising Expense$15,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,256$28,301$1,944$85,501
Current Officers, Directors, Trustees, and Key Employees$50,731$14,495$7,247$72,473
Occupancy$44,843$1,634-$46,477
Depreciation Depletion$34,267--$34,267
Insurance$28,289$5,509$379$34,177
Other Employee Benefits$20,496$5,856$2,928$29,280
All Other Expenses$16,301$5,143$2,266$23,710
Payroll Taxes$9,177$3,584$769$13,530
Fees for Services Accounting-$7,980-$7,980
Travel$5,638$205-$5,843
Pension Plan Contributions$2,904$1,172$252$4,328
Office Expenses-$4,218-$4,218
Interest-$4,108-$4,108
Other Expenses$3,814--$3,814
Information Technology$67$27$6$100
Advertising--$95$95
Fees for Services Other-$13-$13
Total Functional Expenses$293,966$82,245$15,886$392,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,069
Fundraising Direct Expenses$26,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Sails$27,868$27,868$8,955$18,913
Total Events$27,868$27,868$8,955$18,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued liability$740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director is married to key employee- administrative assistant.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews Form 990 prior to submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Officer in Charge reviews and checks for changes yearly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members reviews and recommends the compensation and approval of executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members reviews and recommends the compensation and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request at the offices of Erie Maritime Foundation. Furthermore,Erie Maritime Foundation's annual tax return and financial statements are submitted for review to State of Pennsylvania Bureau of Charitable Organizations.”

Filing and Contact Details

Filer

Filer Name
Erie Maritime Foundation
EIN
25-1812163
Phone
8144564077
Address
40 Holland Street, Erie, PA 16507

Signing Officer

Name
Richard Eisenberg
Title
Executive Direc
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
141

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.”

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IRS990/Desc0The Erie Maritime Foundation, which conducts business as the Bayfront Maritime Center (BMC) has worked with thousands of area youth and adults to create positive learning experiences through building boats, studying navigation, learning about the environment, sailing, rowing, and having fun on beautiful Presque Isle Bay and Lake Erie. BMC programming, whether during the school day, after school, on weekends, or over the summer, addresses some of the most pressing issues in the community: high school graduation rates, job skills training, acclimation of immigrants to a new culture, physical and mental disabilities, and helping teens to become more engaged in learning while developing a positive future outlook. Since 1998, BMC has worked with more than 18,000 youth and adults to build 94 boats with young people: canoes, dories, skiffs, iceboats, kayaks, and most notably, the Erie Boat - a 29 cat ketch rigged historic reproduction of the sail powered fishing boat in use when Erie, Pennsylvania was the freshwater fishing capital of the world from 1890-1915. The newest boatbuilding project is the biggest. We are currently building a 62 representation of the 1812 Navy Gunboat Schooner, Porcupine in the BMC boatshop. This historic and locally important schooner will sail as the Schoolship for Presque Isle Bay. Her curriculum will include a menu of hands-on age appropriate lessons from 4th grade through adults including environmental science, marine/maritime skills, and regional history. Every type of student has participated in BMCs innovative hands-on programming: National Honor Society students, special education kids, children with autism or Down Syndrome, scout groups, church groups, home and parochial school students, Native American kids from the Seneca Nation, kids living in court appointed residential treatment facilities - ALL kinds of kids.The Bayfront Maritime Center had a productive year of programming. BMC, the Sarah Reed Childrens Center and Eries Public Schools collaborated to provide the eight consecutive year of the Bayfront Alternative Education Program (BAEP) for over 50 Erie high school students struggling in the traditional classroom environment. BAEP is Sanctuary certified by the Andrus Foundation which creates a culture of safety and nonviolence fostering a positive, therapeutic and effective learning environment. Project SAIL (PS) BMCs innovative maritime-themed after-school program serves 90 students a year. The modest stipend earned by apprentices through attendance, along with the financial literacy component makes PS more like the apprentices first job experience, not the more typical after school custodial care. BMC collaborates with many local organizations to provide hands-on maritime opportunities to diverse community members, including: Housing Authority-City of Erie, Shriners Hospital for Children, the Sight Center, Ft. LeBoeuf School District Gifted Program, and the Bayfront NATO/Martin Luther King Center. BMC has a program in collaboration with Eries Public Schools, called the Bayfront Summer Credit Recovery Program. The program is designed to assist high school students who have fallen behind in their course credits required towards graduation. Computer-based curriculum with on-site teacher support allows students to catch up with their grade level and graduate. On-the-water activities create a fun, inviting, learning environment. Twenty-eight students participated in this program and three seniors earned enough credits to graduate from their home schools while other students completed credits which made them current with their class. The 7th Annual Cardboard Boat Regatta was attended by thousands, providing a large amount of exposure for the important work underway at BMC and as well as providing a creative, family-friendly event for the Erie community. BMCs Erie Adaptive Sailing Experience (EASE) helps foster a sense of accomplishment, promotes self-confidence and builds a supportive community f
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05509
IRS990/InsuranceGrp/ProgramServicesAmt028289
IRS990/InsuranceGrp/TotalAmt034177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04108
IRS990/InterestGrp/TotalAmt04108
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192629
IRS990/LandBldgEquipCostOrOtherBssAmt0536524
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01634
IRS990/OccupancyGrp/ProgramServicesAmt044843
IRS990/OccupancyGrp/TotalAmt046477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04218
IRS990/OfficeExpensesGrp/TotalAmt04218
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0202879
IRS990/OtherAssetsTotalGrp/EOYAmt0246283
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029280
IRS990/OtherExpensesGrp/Desc0Sarah Reed
IRS990/OtherExpensesGrp/Desc1Project Sail
IRS990/OtherExpensesGrp/Desc2EASE
IRS990/OtherExpensesGrp/Desc3Summer Program
IRS990/OtherExpensesGrp/ProgramServicesAmt012016
IRS990/OtherExpensesGrp/ProgramServicesAmt15550
IRS990/OtherExpensesGrp/ProgramServicesAmt24617
IRS990/OtherExpensesGrp/ProgramServicesAmt33814
IRS990/OtherExpensesGrp/TotalAmt012016
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherExpensesGrp/TotalAmt24617
IRS990/OtherExpensesGrp/TotalAmt33814
IRS990/OtherLiabilitiesGrp/EOYAmt0740
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt02429
IRS990/OtherRevenueMiscGrp/ExclusionAmt122
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122
IRS990/OtherRevenueTotalAmt02451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055256
IRS990/OtherSalariesAndWagesGrp/TotalAmt085501
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/ProgramServicesAmt09177
IRS990/PayrollTaxesGrp/TotalAmt013530
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02904
IRS990/PensionPlanContributionsGrp/TotalAmt04328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04583
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EASE
IRS990/ProgramServiceRevenueGrp/Desc1Program
IRS990/ProgramServiceRevenueGrp/Desc2Project Sail
IRS990/ProgramServiceRevenueGrp/Desc3Special Sailing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195532
IRS990/PYOtherRevenueAmt032345
IRS990/PYProgramServiceRevenueAmt0200426
IRS990/PYRevenuesLessExpensesAmt098499
IRS990/PYSalariesCompEmpBnftPaidAmt0228603
IRS990/PYTotalExpensesAmt0424135
IRS990/PYTotalRevenueAmt0522634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01041972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041972
IRS990ScheduleA/TotalSupportAmt01049235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets under construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued liability

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,150
Liabilities
$142,037
Net assets
$534,113
Revenue
$541,034
Expenses
$392,097
Net income
$148,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.38$6.43$0.92$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.45$6.43$0.93$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.52$6.23$0.94$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.74$6.16$1.00$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.74$6.03$3.27$3.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.81$6.19$4.78$3.93$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.42$5.34$5.41$3.92$1.49
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.36$3.85$5.19$4.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.32$2.87$4.84$3.95$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.88$1.97$3.81$3.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.21$1.85$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$3.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits