Civic Intelligence

Pittsburgh Association for The

990 • Fiscal year 2017 • EIN 25-6089906

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

Organization ProfileWWW.PAEYC.ORG

View Organization Page

5604 Solway StreetPittsburgh, PA 15217

(412) 421-3889

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,555

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,598,209

Up $287,605 (+22%) from 2016

Net Assets

Up

$1,488,980

Up $264,427 (+22%) from 2016

Liabilities

Up

$109,229

Up $23,178 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$2,305,485

Up $299,186 (+15%) from 2016

Expenses

Up

$2,041,058

Up $456,377 (+29%) from 2016

Net Income

Down

$264,427

Down $157,191 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $683,513Liabilities 2013: $527,980Net Assets 2013: $155,5332013Assets 2014: $675,479Liabilities 2014: $619,599Net Assets 2014: $55,8802014Assets 2015: $937,958Liabilities 2015: $135,023Net Assets 2015: $802,9352015Assets 2016: $1,310,604Liabilities 2016: $86,051Net Assets 2016: $1,224,5532016Assets 2017: $1,598,209Liabilities 2017: $109,229Net Assets 2017: $1,488,9802017Assets 2018: $1,800,232Liabilities 2018: $119,652Net Assets 2018: $1,680,5802018Assets 2019: $2,012,131Liabilities 2019: $64,189Net Assets 2019: $1,947,9422019Assets 2020: $2,751,055Liabilities 2020: $177,481Net Assets 2020: $2,573,5742020Assets 2021: $3,628,781Liabilities 2021: $260,618Net Assets 2021: $3,368,1632021Assets 2022: $5,442,362Liabilities 2022: $1,438,553Net Assets 2022: $4,003,8092022Assets 2023: $6,136,809Liabilities 2023: $277,454Net Assets 2023: $5,859,3552023Assets 2024: $4,801,797Liabilities 2024: $31,582Net Assets 2024: $4,770,2152024Assets 2025: $3,791,371Liabilities 2025: $387,321Net Assets 2025: $3,404,0502025

Highlighted filing

2017

Assets$1,598,209
Liabilities$109,229
Net Assets$1,488,980
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,318,1022013Revenue 2014: $1,210,932Expenses 2014: $1,310,585Net Income 2014: -$99,6532014Revenue 2015: $2,101,897Expenses 2015: $1,765,098Net Income 2015: $336,7992015Revenue 2016: $2,006,299Expenses 2016: $1,584,681Net Income 2016: $421,6182016Revenue 2017: $2,305,485Expenses 2017: $2,041,058Net Income 2017: $264,4272017Revenue 2018: $2,695,803Expenses 2018: $2,504,203Net Income 2018: $191,6002018Revenue 2019: $2,801,050Expenses 2019: $2,533,688Net Income 2019: $267,3622019Revenue 2020: $5,115,286Expenses 2020: $4,489,654Net Income 2020: $625,6322020Revenue 2021: $12,658,576Expenses 2021: $11,863,987Net Income 2021: $794,5892021Revenue 2022: $7,400,473Expenses 2022: $6,764,827Net Income 2022: $635,6462022Revenue 2023: $8,253,747Expenses 2023: $6,398,201Net Income 2023: $1,855,5462023Revenue 2024: $5,440,434Expenses 2024: $6,529,574Net Income 2024: -$1,089,1402024Revenue 2025: $5,571,748Expenses 2025: $6,937,913Net Income 2025: -$1,366,1652025

Highlighted filing

2017

Revenue$2,305,485
Expenses$2,041,058
Net Income$264,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,305,485
Mission and Program Overview

Mission

Trying together supports high-quality care and education for young children by providing advocacy, community resources, and professional growth opportunities for the needs and rights of children, their families, and the individuals who interact with them.

To support high quality early care and education for young children through professional development, collaboration with community resources, and advocacy for the needs and rights of children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$914,392$747,504▼ $166,888
Cash and Non-Interest-Bearing Accounts$101,744$618,223▲ $516,479
Accounts Receivable$169,087$108,313▼ $60,774
Savings and Temporary Cash Investments$50,100$50,100→ $0
Land, Buildings, and Equipment, Net$60,815$47,940▼ $12,875
Prepaid Expenses and Deferred Charges$14,466$23,318▲ $8,852
Total Assets$1,310,604$1,598,209▲ $287,605
Other Assets Total-$2,811-
Liabilities
Accounts Payable and Accrued Expenses$86,051$90,229▲ $4,178
Deferred Revenue-$19,000-
Total Liabilities$86,051$109,229▲ $23,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,226,782$1,461,466▲ $234,684
Unrestricted Net Assets$-2,229$27,514▲ $29,743
Total Net Assets Fund Balance$1,224,553$1,488,980▲ $264,427
Total Liabilities and Net Assets / Fund Balance$1,310,604$1,598,209▲ $287,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,496$41,645$57,141
Other Land Buildings$25,047$20,803$45,850
Leasehold Improvements$7,397$2,545$9,942
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara CiminilloExecutive DirectorFT$90,752$16,803$107,555

Board Members and Trustees

NameTitle
Anne Blose SekulaPresident
Melissa KelleyVice President
Chuck HerringDirector
Cindy PattonDirector
John DunhamDirector
Julie KlasenDirector
Kathleen HarrisDirector
Kirk HolbrookDirector
Latrenda Leonard SherrillDirector
Maggie RosenblumDirector
Michelle Fisher ReyesDirector
Norton GuskyDirector
Todd WolynnDirector
Tom SmithSecretary
Mara Lynn FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,513
Program Service Revenue
$755,287
Investment Income
$0
Other Revenue
$31,685
All Other Contributions
$1,382,832
Change in Net Assets
$264,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,305,485
Total Revenue per Form 990
$2,305,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,177
Other Expenses$912,881
Total Fundraising Expense$45,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,014$80,681$18,404$824,099
Fees for Services Other$244,942$32,630$6,905$284,477
Current Officers, Directors, Trustees, and Key Employees$94,201$17,024$2,270$113,495
Other Employee Benefits$78,309$9,340$1,977$89,626
Payroll Taxes$73,384$8,752$1,852$83,988
Office Expenses$70,923$8,458$1,790$81,171
All Other Expenses$60,178$2,244$474$62,896
Occupancy$52,676$6,283$1,329$60,288
Travel$47,963$5,720$1,210$54,893
Fees for Services Accounting$35,976$4,291$908$41,175
Other Expenses$32,725$11,298$2,371$32,725
Advertising$25,033$2,986$632$28,651
Fees for Services Lobbying$28,643--$28,643
Information Technology$22,167$2,644$559$25,370
Pension Plan Contributions$14,827$1,768$374$16,969
Depreciation Depletion$14,452$1,723$365$16,540
Conferences and Meetings$9,564$1,141$241$10,946
Insurance$5,822$694$147$6,663
Total Functional Expenses$1,783,278$212,777$45,003$2,041,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,041,058
Total Expenses per Audited Statements$2,041,058
Total Expenses per Form 990$2,041,058
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 6

“Membership is open to all persons who desire to promote the mission of the organization. Membership is obtained upon payment of annual dues. All members have the right to vote and hold office.”

Form 990, Part VI, Section A, Line 7A

“The association serves about 1,400 members and is governed by a board of directors elected by its members.”

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

“The contracted accountant and the executive director review the form 990 with the preparers. The final draft of the form 990 is provided to all board of director members for review before filing.”

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

“The executive director and the board are sufficiently involved in the day-to-day operations and maintain the knowledge to identify and address any conflicts of interest that may arise.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is approved by the executive committee. For all other employees, oversight is subject to approval by the executive committee and human resource committee as well as recommendation by the executive director. Wages are based on comparability data such as compensation levels paid by similar organizations and the availability of similar services in the area of pittsburgh.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request for grants, etc.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Association for the
EIN
25-6089906
Phone
4124213889
Address
5604 SOLWAY STREET, PITTSBURGH, PA 15217

Signing Officer

Name
Anne Blose Sekula
Title
President
Phone
4124213889
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Blose Sekula
Formed
1995
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services (speakers, business planning, consulting): program service expenses 228,635. Management and general expenses 30,685. Fundraising expenses 6,493. Total expenses 265,813. Graphic design: program service expenses 9,819. Management and general expenses 1,171. Fundraising expenses 248. Total expenses 11,238. Payroll processing: program service expenses 3,284. Management and general expenses 392. Fundraising expenses 83. Total expenses 3,759. Bank charges and credit card processing: program service expenses 3,204. Management and general expenses 382. Fundraising expenses 81. Total expenses 3,667.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02305485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02644
IRS990/InformationTechnologyGrp/ProgramServicesAmt022167
IRS990/InformationTechnologyGrp/TotalAmt025370
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0694
IRS990/InsuranceGrp/ProgramServicesAmt05822
IRS990/InsuranceGrp/TotalAmt06663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047940
IRS990/LandBldgEquipCostOrOtherBssAmt0112933
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020181
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT HIGH QUALITY EARLY CARE AND EDUCATION FOR YOUNG CHILDREN THROUGH PROFESSIONAL DEVELOPMENT, COLLABORATION WITH COMMUNITY RESOURCES, AND ADVOCACY FOR THE NEEDS AND RIGHTS OF CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01224553
IRS990/NetAssetsOrFundBalancesEOYAmt01488980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01329
IRS990/OccupancyGrp/ManagementAndGeneralAmt06283
IRS990/OccupancyGrp/ProgramServicesAmt052676
IRS990/OccupancyGrp/TotalAmt060288
IRS990/OfficeExpensesGrp/FundraisingAmt01790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08458
IRS990/OfficeExpensesGrp/ProgramServicesAmt070923
IRS990/OfficeExpensesGrp/TotalAmt081171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089626
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CDA APPLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01662
IRS990/OtherExpensesGrp/FundraisingAmt11533
IRS990/OtherExpensesGrp/FundraisingAmt22371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211298
IRS990/OtherExpensesGrp/ProgramServicesAmt065863
IRS990/OtherExpensesGrp/ProgramServicesAmt160746
IRS990/OtherExpensesGrp/ProgramServicesAmt219870
IRS990/OtherExpensesGrp/ProgramServicesAmt332725
IRS990/OtherExpensesGrp/TotalAmt075380
IRS990/OtherExpensesGrp/TotalAmt169524
IRS990/OtherExpensesGrp/TotalAmt233539
IRS990/OtherExpensesGrp/TotalAmt332725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031685
IRS990/OtherRevenueTotalAmt031685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08752
IRS990/PayrollTaxesGrp/ProgramServicesAmt073384
IRS990/PayrollTaxesGrp/TotalAmt083988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014827
IRS990/PensionPlanContributionsGrp/TotalAmt016969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0914392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023318
IRS990/PrincipalOfficerNm0ANNE BLOSE SEKULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01494945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0740907
IRS990/PYOtherRevenueAmt010203
IRS990/PYProgramServiceRevenueAmt0501147
IRS990/PYRevenuesLessExpensesAmt0421618
IRS990/PYSalariesCompEmpBnftPaidAmt0831774
IRS990/PYTotalExpensesAmt01584681
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt02006299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01115265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01017405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01248055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0641000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0454250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04475975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01518513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01494945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01691346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0952112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06555611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02413230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010203

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Filings

Displayed year

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

Open filing
Assets
$1,598,209
Liabilities
$109,229
Net assets
$1,488,980
Revenue
$2,305,485
Expenses
$2,041,058
Net income
$264,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.39$3.40$5.57$6.94$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.03$4.77$5.44$6.53$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.28$5.86$8.25$6.40$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.44$4.00$7.40$6.76$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.26$3.37$12.7$11.9$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.57$5.12$4.49$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.95$2.80$2.53$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.12$1.68$2.70$2.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$2.31$2.04$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$2.01$1.58$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$2.10$1.77$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.62$0.06$1.21$1.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.53$0.16$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits