Civic Intelligence

Air Camp Inc.

990 • Fiscal year 2019 • EIN 27-2186089

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 752332Dayton, OH 45475

(937) 304-5264

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,556

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$800,458

Down $13,965 (-1.7%) from 2018

Net Assets

Down

$799,688

Down $10,987 (-1.4%) from 2018

Liabilities

Down

$770

Down $2,978 (-79%) from 2018

Revenue

Down

$601,731

Down $327,791 (-35%) from 2018

Expenses

Down

$612,718

Down $75,564 (-11%) from 2018

Net Income

Down

-$10,987

Down $252,227 (-105%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $4,666Liabilities 2010: $0Net Assets 2010: $4,6662010Assets 2011: $135,586Liabilities 2011: $0Net Assets 2011: $135,5862011Assets 2012: $225,170Liabilities 2012: $0Net Assets 2012: $225,1702012Assets 2013: $341,436Liabilities 2013: $0Net Assets 2013: $341,4362013Assets 2014: $466,453Liabilities 2014: $0Net Assets 2014: $466,4532014Assets 2015: $426,011Liabilities 2015: $0Net Assets 2015: $426,0112015Assets 2016: $468,572Liabilities 2016: $0Net Assets 2016: $468,5722016Assets 2017: $569,435Liabilities 2017: $0Net Assets 2017: $569,4352017Assets 2018: $814,423Liabilities 2018: $3,748Net Assets 2018: $810,6752018Assets 2019: $800,458Liabilities 2019: $770Net Assets 2019: $799,6882019Assets 2020: $1,104,166Liabilities 2020: $131,543Net Assets 2020: $972,6232020Assets 2021: $1,110,673Liabilities 2021: $127,854Net Assets 2021: $982,8192021Assets 2022: $1,229,180Liabilities 2022: $191,741Net Assets 2022: $1,037,4392022Assets 2023: $1,356,107Liabilities 2023: $170,858Net Assets 2023: $1,185,2492023Assets 2024: $1,512,221Liabilities 2024: $238,226Net Assets 2024: $1,273,9952024

Highlighted filing

2019

Assets$800,458
Liabilities$770
Net Assets$799,688

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $148,821Expenses 2010: $144,155Net Income 2010: $4,6662010Expenses 2011: $163,6992011Expenses 2012: $203,1642012Revenue 2013: $419,692Expenses 2013: $303,426Net Income 2013: $116,2662013Revenue 2014: $436,180Expenses 2014: $311,163Net Income 2014: $125,0172014Revenue 2015: $306,105Expenses 2015: $346,547Net Income 2015: -$40,4422015Revenue 2016: $435,461Expenses 2016: $392,900Net Income 2016: $42,5612016Revenue 2017: $499,681Expenses 2017: $398,818Net Income 2017: $100,8632017Revenue 2018: $929,522Expenses 2018: $688,282Net Income 2018: $241,2402018Revenue 2019: $601,731Expenses 2019: $612,718Net Income 2019: -$10,9872019Revenue 2020: $408,321Expenses 2020: $263,005Net Income 2020: $145,3162020Revenue 2021: $527,107Expenses 2021: $516,911Net Income 2021: $10,1962021Revenue 2022: $722,231Expenses 2022: $667,611Net Income 2022: $54,6202022Revenue 2023: $885,647Expenses 2023: $737,837Net Income 2023: $147,8102023Revenue 2024: $916,400Expenses 2024: $827,654Net Income 2024: $88,7462024

Highlighted filing

2019

Revenue$601,731
Expenses$612,718
Net Income-$10,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$601,731
Mission and Program Overview

Mission

Deliver an exciting and challenging hands-on adventure in aviation and aeronautics to inspire students and teachers to learn more about science, technology, engineering, and mathematics (stem) while promoting the values of scholarship, leadership, and citizenship.

Deliver a stem aviation experience to encourage students and teachers to learn more about stem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,607$683,821▲ $142,214
Cash and Non-Interest-Bearing Accounts$272,816$116,637▼ $156,179
Total Assets$814,423$800,458▼ $13,965
Liabilities
Other Liabilities$3,748$770▼ $2,978
Total Liabilities$3,748$770▼ $2,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,675$686,879▼ $123,796
Net Assets With Donor Restrictions-$112,809-
Total Net Assets Fund Balance$810,675$799,688▼ $10,987
Total Liabilities and Net Assets / Fund Balance$814,423$800,458▼ $13,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CoblentzDirectorFT$71,349$22,207$93,556

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$429,734
Program Service Revenue
$152,995
Investment Income
$15,213
Other Revenue
$3,789
All Other Contributions
$429,734
Change in Net Assets
$-10,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,866
Salaries, Compensation, and Employee Benefits$256,852
Total Fundraising Expense$1,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,298$10,914-$150,212
Current Officers, Directors, Trustees, and Key Employees$46,778$46,778-$93,556
Other Expenses$45,220--$45,220
Advertising$30,516--$30,516
Fees for Services Other$9,008$13,265-$22,273
Payroll Taxes$10,168$2,916-$13,084
All Other Expenses$2,025$8,013$1,717$11,755
Insurance$3,427$7,064-$10,491
Occupancy$7,729--$7,729
Fees for Services Legal-$3,951-$3,951
Conferences and Meetings-$3,514-$3,514
Office Expenses$1,340$1,340-$2,680
Fees for Services Accounting-$1,719-$1,719
Travel$1,059--$1,059
Total Functional Expenses$511,527$99,474$1,717$612,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The manager of finance, director of operations, treasurer, and board president review the draft of the return before it is filed.

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

Officers, directors, trustees, and key employees are required to disclose annual interest that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the board based on knowledge of comparable salaries within similar industries.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available for the same period of time as set forth in the internal revenue code section 6104(d) by contacting the organization at p.o. Box 752332, dayton, ohio 45475.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available for the same period of time as set forth in the internal revenue code section 6104(d) by contacting the organization at p.o. Box 752332, dayton, ohio 45475.

Filing and Contact Details

Filer

Filer Name
Air Camp Inc
EIN
27-2186089
Phone
9373045264
Address
PO BOX 752332, DAYTON, OH 45475

Signing Officer

Name
Vincent J Russo
Title
President
Phone
9373045264
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent J Russo
Formed
2010
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
33
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
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IRS990/ActivityOrMissionDesc0DELIVER A STEM AVIATION EXPERIENCE TO ENCOURAGE STUDENTS AND TEACHERS TO LEARN MORE ABOUT STEM.
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IRS990/Desc0AIR CAMP,INC. IS A HANDS-ON, EDUCATIONAL STEM ADVENTURE IN AVIATION AND AERONAUTICS. THE FOCUS OF PROGRAMMING IS TO INSPIRE STUDENTS AT THE INTERMEDIATE AND MIDDLE SCHOOL LEVELS AS WELL AS TEACHERS AND EDUCATIONAL LEADERS ACROSS ALL GRADES TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) USING AVIATION AND AEROSPACE AS THE MEDIUM WHILE PROMOTING THE VALUES OF SCHOLARSHIP, LEADERSHIP AND CITIZENSHIP. IN 2019, AIR CAMP, INC. HELD TWO INTERMEDIATE SCHOOL DAY CAMPS, FOUR OVERNIGHT MIDDLE SCHOOL CAMPS (THREE TRADITIONAL AND ONE GIRL SCOUTS), ONE 1-DAY EVENT INTERMEDIATE SCHOOL EVENT, ONE HALF DAY GIRL SCOUT EVENT, FOUR TEACHER CAMPS, AND FOUR ONE-DAY WIND TUNNEL EVENTS FOR TEACHERS. DURING THE PROGRAM YEAR OF 2019, A TOTAL OF SIX HUNDRED EIGHT STUDENTS AND TEACHERS FROM TWENTY-NINE DIFFERENT STATES PARTICIPATED IN AIR CAMP EVENTS. PARTICIPANTS ARE EXPOSED TO A BROAD OFFERING OF LEARNING MODULES FOR EACH TYPE OF PROGRAM PROVIDED BY AIR CAMP, INC. WITH AN EMPHASIS ON IMMERSING STUDENTS IN ENGAGING EDUCATIONAL ACTIVITIES ALONGSIDE EXPERTS IN STEM FIELDS WITHIN AUTHENTIC PROFESSIONAL WORK, RESEARCH, AND HISTORICAL LOCATIONS DIRECTLY CONNECTED TO CAREERS AND EDUCATIONAL OPPORTUNITIES IN STEM AVIATION AND AERONAUTICS FIELDS INCLUDING FOUNDATIONAL EXPERIENCES LIKE APPLICATIONS OF THE PHYSICS OF FLIGHT AT THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE, DESIGNING, CREATING, AND TESTING AIRFOILS IN A WIND TUNNEL, AND, FOR MIDDLE SCHOOL AND TEACHER PARTICIPANTS, THE OPPORTUNITY TO PARTICIPATE IN PILOTING AN ACTUAL AIRCRAFT DURING FLIGHT UNDER THE DIRECTION OF AN FAA CERTIFIED FLIGHT INSTRUCTOR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2771349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07064
IRS990/InsuranceGrp/ProgramServicesAmt03427
IRS990/InsuranceGrp/TotalAmt010491
IRS990/InvestmentIncomeGrp/ExclusionAmt015213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVER AN EXCITING AND CHALLENGING HANDS-ON ADVENTURE IN AVIATION AND AERONAUTICS TO INSPIRE STUDENTS AND TEACHERS TO LEARN MORE ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) WHILE PROMOTING THE VALUES OF SCHOLARSHIP, LEADERSHIP, AND CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0810675
IRS990/NetAssetsOrFundBalancesEOYAmt0799688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07729
IRS990/OccupancyGrp/TotalAmt07729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OfficeExpensesGrp/ProgramServicesAmt01340
IRS990/OfficeExpensesGrp/TotalAmt02680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES FO
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION FOR CAMP
IRS990/OtherExpensesGrp/Desc2HOUSING FOR CAMPERS
IRS990/OtherExpensesGrp/Desc3MEALS FOR CAMPERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0104648
IRS990/OtherExpensesGrp/ProgramServicesAmt157759
IRS990/OtherExpensesGrp/ProgramServicesAmt252552
IRS990/OtherExpensesGrp/ProgramServicesAmt345220
IRS990/OtherExpensesGrp/TotalAmt0104648
IRS990/OtherExpensesGrp/TotalAmt157759
IRS990/OtherExpensesGrp/TotalAmt252552
IRS990/OtherExpensesGrp/TotalAmt345220
IRS990/OtherLiabilitiesGrp/BOYAmt03748
IRS990/OtherLiabilitiesGrp/EOYAmt0770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03789
IRS990/OtherRevenueTotalAmt03789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt010168
IRS990/PayrollTaxesGrp/TotalAmt013084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT J RUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01827
IRS990/PYOtherExpensesAmt0476626
IRS990/PYOtherRevenueAmt01856
IRS990/PYProgramServiceRevenueAmt0144687
IRS990/PYRevenuesLessExpensesAmt0241240
IRS990/PYSalariesCompEmpBnftPaidAmt0211656
IRS990/PYTotalExpensesAmt0688282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-10987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334289

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.24$1.27$0.92$0.83$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.19$0.89$0.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.19$1.04$0.72$0.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$0.53$0.52$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$0.41$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.60$0.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.93$0.69$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.50$0.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.44$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits