Civic Intelligence

Itineris Inc.

990 • Fiscal year 2019 • EIN 26-1441638

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

Organization ProfileWWW.ITINERISBALTIMORE.ORG
2050 Rockrose AvenueBaltimore, MD 21211

(443) 275-1100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,202,984

Up $2,837,976 (+778%) from 2017

Net Assets

Down

$152,947

Down $61,568 (-29%) from 2017

Liabilities

Up

$3,050,037

Up $2,899,544 (+1927%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$3,052,688

Up $945,069 (+45%) from 2017

Expenses

Up

$3,042,572

Up $1,040,306 (+52%) from 2017

Net Income

Down

$10,116

Down $95,237 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $241,265Liabilities 2014: $29,663Net Assets 2014: $211,6022014Assets 2015: $284,299Liabilities 2015: $132,628Net Assets 2015: $151,6712015Assets 2016: $256,269Liabilities 2016: $147,107Net Assets 2016: $109,1622016Assets 2017: $365,008Liabilities 2017: $150,493Net Assets 2017: $214,5152017Assets 2019: $3,202,984Liabilities 2019: $3,050,037Net Assets 2019: $152,9472019Assets 2020: $3,522,706Liabilities 2020: $3,538,549Net Assets 2020: -$15,8432020Assets 2021: $4,044,830Liabilities 2021: $4,086,392Net Assets 2021: -$41,5622021Assets 2022: $4,495,786Liabilities 2022: $4,034,288Net Assets 2022: $461,4982022Assets 2023: $3,923,812Liabilities 2023: $2,553,395Net Assets 2023: $1,370,4172023Assets 2024: $3,967,320Liabilities 2024: $2,400,706Net Assets 2024: $1,566,6142024

Highlighted filing

2019

Assets$3,202,984
Liabilities$3,050,037
Net Assets$152,947
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $955,315Expenses 2014: $941,538Net Income 2014: $13,7772014Revenue 2015: $1,412,983Expenses 2015: $1,472,914Net Income 2015: -$59,9312015Revenue 2016: $1,698,361Expenses 2016: $1,740,870Net Income 2016: -$42,5092016Revenue 2017: $2,107,619Expenses 2017: $2,002,266Net Income 2017: $105,3532017Revenue 2019: $3,052,688Expenses 2019: $3,042,572Net Income 2019: $10,1162019Revenue 2020: $2,898,889Expenses 2020: $3,300,085Net Income 2020: -$401,1962020Revenue 2021: $3,184,435Expenses 2021: $3,086,752Net Income 2021: $97,6832021Revenue 2022: $4,307,686Expenses 2022: $3,804,626Net Income 2022: $503,0602022Revenue 2023: $6,371,303Expenses 2023: $5,462,384Net Income 2023: $908,9192023Revenue 2024: $7,695,249Expenses 2024: $7,499,052Net Income 2024: $196,1972024

Highlighted filing

2019

Revenue$3,052,688
Expenses$3,042,572
Net Income$10,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$3,071,742
Mission and Program Overview

Mission

Itineris provides opportunities for individuals with autism to participate meaningfully in all aspects of adult life. Programs include day programs, supported employment programs, and personal supports for adults 21 and older. The programs are focused on helping individuals develop the skills needed to live a meaningful life.

Itineris provides opportunities for individuals with autism to participate meaningfully in all aspects of adult life. Programs include day programs, supported employment programs, and personal supports for adults 21 and older. The programs are focused on helping individuals develp the skills needed to live a meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,908,844$2,985,987▲ $77,143
Cash and Non-Interest-Bearing Accounts$275,472$102,529▼ $172,943
Accounts Receivable$175,072$67,849▼ $107,223
Prepaid Expenses and Deferred Charges$18,364$26,269▲ $7,905
Savings and Temporary Cash Investments-$20,350-
Total Assets$3,377,752$3,202,984▼ $174,768
Liabilities
Other Liabilities$1,132,720$1,576,922▲ $444,202
Mortgage Notes Payable Secured by Investment Property$1,942,459$1,238,394▼ $704,065
Accounts Payable and Accrued Expenses$140,815$170,527▲ $29,712
Deferred Revenue$16,227$64,194▲ $47,967
Unsecured Notes Loans Payable$2,700--
Total Liabilities$3,234,921$3,050,037▼ $184,884
Net Assets / Fund Balance
Unrestricted Net Assets$142,831$152,947▲ $10,116
Total Net Assets Fund Balance$142,831$152,947▲ $10,116
Total Liabilities and Net Assets / Fund Balance$3,377,752$3,202,984▼ $174,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,875$101,555$2,192,506
Land$600,000-$600,000
Other Land Buildings$127,112$92,396$219,508
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Peter KirchgraberPresident
George JonesVice President
Amy SussmanDirector
Art PutzelDirector
Brandt RiderDirector
Deepa MenonDirector
Diane MaistrosDirector
Ella AikenDirector
Eugenia MatthewsDirector
Fabian WaltersDirector
Luisella McbrideDirector
Nancy BurrowsDirector
Pj ShaferDirector
Zosia ZaksDirector
Julie LewisSecretary
Michael MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph ColemanConstruction Services4410 BUCHANAN AVENUE, Baltimore, MD 21211$135,075
Revenue and Support

Revenue Composition

Contributions and Grants
$461,580
Program Service Revenue
$2,585,286
Investment Income
$6
Other Revenue
$5,816
All Other Contributions
$66,580
Change in Net Assets
$10,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,479,941
Other Expenses$562,631
Total Fundraising Expense$116,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,372$102,771$104,261$2,058,404
Current Officers, Directors, Trustees, and Key Employees$19,036$156,989-$176,025
Payroll Taxes$143,187$19,362$7,771$170,320
Occupancy$120,815$12,478-$133,293
Depreciation Depletion$85,478$2,644-$88,122
Interest$73,426$3,059-$76,485
Other Employee Benefits$54,616$16,983$3,593$75,192
Information Technology$19,231$6,754-$25,985
All Other Expenses$6,691$18,030-$24,721
Other Expenses$16,107$2,417$64$18,524
Office Expenses$9,083$5,696$645$15,424
Fees for Services Accounting-$10,200-$10,200
Conferences and Meetings$3,305$1,987$423$5,715
Insurance-$3,691-$3,691
Fees for Services Other$1,620--$1,620
Advertising$703--$703
Total Functional Expenses$2,562,754$363,061$116,757$3,042,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,070
Fundraising Direct Expenses$922
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Itineris Foundation$1,576,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors and finance committee receive an electronic copy of form 990 for their review and comment.”

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

“The organization requires the board of directors and officers to review the conflict of interest policy and sign annual disclosure statements”

Form 990, Part VI, Section B, Line 15

“Executive director and cfo salaries are approved by executive compensation committee after review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements at the request of individuals by phone”

Filing and Contact Details

Filer

Filer Name
Itineris Inc
EIN
26-1441638
Phone
4432751100
Address
2050 ROCKROSE AVENUE, BALTIMORE, MD 21211

Signing Officer

Name
Peter Kirchgraber
Title
President
Phone
4432751100
Signed
2020-05-22

Organization Details

Principal Officer
Peter Kirchgraber
Formed
2007
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
169
Volunteers
14
Raw XML AppendixShowing 400 of 589 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/ActivityOrMissionDesc0ITINERIS PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM TO PARTICIPATE MEANINGFULLY IN ALL ASPECTS OF ADULT LIFE. PROGRAMS INCLUDE DAY PROGRAMS, SUPPORTED EMPLOYMENT PROGRAMS, AND PERSONAL SUPPORTS FOR ADULTS 21 AND OLDER. THE PROGRAMS ARE FOCUSED ON HELPING INDIVIDUALS DEVELP THE SKILLS NEEDED TO LIVE A MEANINGFUL LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt08070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03071742
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019231
IRS990/InformationTechnologyGrp/TotalAmt025985
IRS990/InsuranceGrp/ManagementAndGeneralAmt03691
IRS990/InsuranceGrp/TotalAmt03691
IRS990/InterestGrp/ManagementAndGeneralAmt03059
IRS990/InterestGrp/ProgramServicesAmt073426
IRS990/InterestGrp/TotalAmt076485
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02985987
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ITINERIS PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM TO PARTICIPATE MEANINGFULLY IN ALL ASPECTS OF ADULT LIFE. PROGRAMS INCLUDE DAY PROGRAMS, SUPPORTED EMPLOYMENT PROGRAMS, AND PERSONAL SUPPORTS FOR ADULTS 21 AND OLDER. THE PROGRAMS ARE FOCUSED ON HELPING INDIVIDUALS DEVELOP THE SKILLS NEEDED TO LIVE A MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01238394
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IRS990/NetAssetsOrFundBalancesEOYAmt0152947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1332
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012478
IRS990/OccupancyGrp/ProgramServicesAmt0120815
IRS990/OccupancyGrp/TotalAmt0133293
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OfficeExpensesGrp/ProgramServicesAmt09083
IRS990/OfficeExpensesGrp/TotalAmt015424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075192
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - DIRE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02417
IRS990/OtherExpensesGrp/ProgramServicesAmt089021
IRS990/OtherExpensesGrp/ProgramServicesAmt150495
IRS990/OtherExpensesGrp/ProgramServicesAmt218568
IRS990/OtherExpensesGrp/ProgramServicesAmt316107
IRS990/OtherExpensesGrp/TotalAmt089021
IRS990/OtherExpensesGrp/TotalAmt150495
IRS990/OtherExpensesGrp/TotalAmt218632
IRS990/OtherExpensesGrp/TotalAmt318524
IRS990/OtherLiabilitiesGrp/BOYAmt01132720
IRS990/OtherLiabilitiesGrp/EOYAmt01576922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851372
IRS990/OtherSalariesAndWagesGrp/TotalAmt02058404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143187
IRS990/PayrollTaxesGrp/TotalAmt0170320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026269
IRS990/PrincipalOfficerNm0PETER KIRCHGRABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE MD STA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE OTHER
IRS990/ProgramServiceRevenueGrp/Desc3ART PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02516519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02516519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36164
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM. OPERATING IN A LOW CLIENT TO STAFF RATIO, THE PROGRAM PROVIDES CONTINUAL JOB SUPPORT TO INDIVIDUALS WITH THEIR PAID OR VOLUNTEER EMPLOYMENT OR MICRO BUSINESSES. EMPHASIZES ASSESSMENT OF STRENGTHES AND NEEDS, VOCATIONAL SKILLS AND JOB PERFORMANCE.INCORPORATES THE WANTS AND NEEDS OF THE INDIVIDUAL IN OUR EFFORT TO HELP FIND THE BEST OCCUPATIONAL OPPORTUNITIES. WORK ON INDIVIDUALS' PREFERRED AREA OF EMPLOYMENT WITH "ON THE JOB" PRACTICE LISTS. CREATES CUSTOMIZED EMPLOYMENT STRATEGIES COMBINING ASSESSMENTS AND INDIVIDUAL PREFERENCES INCLUDING WEEKLY 1:1 JOB RESEARCH AND SUPPORT. TEACHES MULTIPLE STRATEGIES FOR JOB SEARCHES. DEVELOPS BOTH WRITTEN AND VIDEO CLIENT RESUMES. CONDUCTS MOCK INVERVIEWS AND WORKS WITH THE INDIVIDUAL ON INVERVIEW PREPARATION. PROVIDES ON-SITE JOB COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01237933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01211485
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS SERVICES. ITINERIS OFFERS SUPPORT OT ADULTS IN THEIR HOME AND COMMUNITY. ITINERIS AUTISM SUPPORT COACHES ARE TRAINED TO PROVIDE INSTRUCTION IN SPECIFIC SKILL AREAS, POSITIVE BEHAVIOUR SUPPORT, MENTORING, AND RECREATIONAL SUPPORT. INDIVIDUALS WILL LEARN TO LIVE MORE INDEPENDENTLYBY IMPROVING LIFE SKILLS AND ACCESSING ADAPTIVE EQUIPMENT AND TECHNOLOGY. ITINERIS OFFERS SUPPORTS TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME OR FAMILY HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES RELATED TO SUPPORTING CLIENTS INCLUDING BUT NOT LIMITED TO BEHAVIOR SERVICES, AFTER HOURS PROGRAMS, OUTREACH SERVICES, ETC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0641991
IRS990/PYOtherRevenueAmt048701
IRS990/PYProgramServiceRevenueAmt02236225
IRS990/PYRevenuesLessExpensesAmt0-71684
IRS990/PYSalariesCompEmpBnftPaidAmt01946142
IRS990/PYTotalExpensesAmt02588133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02516449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0395000
IRS990/RentalIncomeOrLossGrp/RealAmt0-1332
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01835537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02585286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02236225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01685792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01340436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08888576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,984
Liabilities
$3,050,037
Net assets
$152,947
Revenue
$3,052,688
Expenses
$3,042,572
Net income
$10,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$2.40$1.57$7.70$7.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.55$1.37$6.37$5.46$0.91
2022Detailed filing. Detailed filing data is available for this year.$4.50$4.03$0.46$4.31$3.80$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.04$4.09$0.04$3.18$3.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.54$0.02$2.90$3.30$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.20$3.05$0.15$3.05$3.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$2.11$2.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$1.70$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.96$0.94$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits