Civic Intelligence

South East Association for Special Parks and Recreation

990 • Fiscal year 2017 • EIN 36-3264898

Jun 01, 2016 to May 31, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.SEASPAR.ORG
4500 Belmont RoadDowners Grove, IL 60515

(630) 960-7600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,431,487

Up $159,739 (+4.9%) from 2016

Net Assets

Up

$2,392,541

Up $149,872 (+6.7%) from 2016

Liabilities

Up

$1,038,946

Up $9,867 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$2,779,187

Up $3,707 (+0.1%) from 2016

Expenses

Down

$2,629,315

Down $107,839 (-3.9%) from 2016

Net Income

Up

$149,872

Up $111,546 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,141,085Liabilities 2013: $276,438Net Assets 2013: $2,864,6472013Assets 2014: $2,896,682Liabilities 2014: $296,587Net Assets 2014: $2,600,0952014Assets 2016: $3,271,748Liabilities 2016: $1,029,079Net Assets 2016: $2,242,6692016Assets 2017: $3,431,487Liabilities 2017: $1,038,946Net Assets 2017: $2,392,5412017Assets 2018: $3,533,321Liabilities 2018: $1,148,873Net Assets 2018: $2,384,4482018Assets 2019: $3,569,222Liabilities 2019: $1,286,373Net Assets 2019: $2,282,8492019Assets 2020: $3,291,207Liabilities 2020: $1,143,460Net Assets 2020: $2,147,7472020Assets 2021: $4,468,986Liabilities 2021: $943,357Net Assets 2021: $3,525,6292021Assets 2022: $4,443,732Liabilities 2022: $1,167,580Net Assets 2022: $3,276,1522022Assets 2023: $3,991,455Liabilities 2023: $887,321Net Assets 2023: $3,104,1342023Assets 2024: $3,944,594Liabilities 2024: $753,953Net Assets 2024: $3,190,6412024

Highlighted filing

2017

Assets$3,431,487
Liabilities$1,038,946
Net Assets$2,392,541
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,241,6242013Revenue 2014: $2,420,290Expenses 2014: $2,684,842Net Income 2014: -$264,5522014Revenue 2016: $2,775,480Expenses 2016: $2,737,154Net Income 2016: $38,3262016Revenue 2017: $2,779,187Expenses 2017: $2,629,315Net Income 2017: $149,8722017Revenue 2018: $2,928,918Expenses 2018: $2,937,011Net Income 2018: -$8,0932018Revenue 2019: $3,094,725Expenses 2019: $3,087,862Net Income 2019: $6,8632019Revenue 2020: $2,528,741Expenses 2020: $2,814,958Net Income 2020: -$286,2172020Revenue 2021: $2,048,262Expenses 2021: $1,452,049Net Income 2021: $596,2132021Revenue 2022: $2,582,751Expenses 2022: $2,802,820Net Income 2022: -$220,0692022Revenue 2023: $3,037,844Expenses 2023: $3,451,848Net Income 2023: -$414,0042023Revenue 2024: $3,672,931Expenses 2024: $3,947,107Net Income 2024: -$274,1762024

Highlighted filing

2017

Revenue$2,779,187
Expenses$2,629,315
Net Income$149,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,803,678
Mission and Program Overview

Mission

The association's mission is to provide recreational programs and services for residents with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,903,484$2,031,854▲ $128,370
Land, Buildings, and Equipment, Net$936,067$887,885▼ $48,182
Cash and Non-Interest-Bearing Accounts$159,853$161,730▲ $1,877
Accounts Receivable$61,357$83,764▲ $22,407
Prepaid Expenses and Deferred Charges$22,837$9,005▼ $13,832
Total Assets$3,271,748$3,431,487▲ $159,739
Other Assets Total$188,150$257,249▲ $69,099
Liabilities
Other Liabilities$833,585$824,663▼ $8,922
Accounts Payable and Accrued Expenses$195,494$214,283▲ $18,789
Total Liabilities$1,029,079$1,038,946▲ $9,867
Net Assets / Fund Balance
Unrestricted Net Assets$2,205,169$2,357,541▲ $152,372
Temporarily Rstr Net Assets$37,500$35,000▼ $2,500
Total Net Assets Fund Balance$2,242,669$2,392,541▲ $149,872
Total Liabilities and Net Assets / Fund Balance$3,271,748$3,431,487▲ $159,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,508$236,004$830,512
Equipment$266,655$191,296$457,951
Leasehold Improvements$26,722$65,557$92,279
Other Assets Org$257,249--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan GarvyPresident
Aleks BriedisBoard Member
BRENDA O'LAUGHLINBoard Member
Bob FleckBoard Member
Kelly SmithBoard Member
Louise Z EgofskeBoard Member
Mary PezdekBoard Member
Ray JasicaBoard Member
William G McadamBoard Member
Dean BissiasSecretary
Stephanie GurgoneTreasurer
Mike AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,674
Program Service Revenue
$898,584
Investment Income
$18,274
Other Revenue
$124,655
All Other Contributions
$104,588
Change in Net Assets
$149,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,779,187
Total Revenue per Audited Statements
$2,779,187
Total Revenue per Form 990
$2,779,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,556
Other Expenses$707,759
Total Fundraising Expense$140,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,848$317,998$70,000$1,482,846
Other Employee Benefits-$149,380$16,912$166,292
Pension Plan Contributions-$148,875$12,436$161,311
Payroll Taxes$21,166$84,586$5,355$111,107
Occupancy$97,054--$97,054
Fees for Services Other$40,476$18,018$35,552$94,046
Depreciation Depletion-$73,181-$73,181
Travel$63,664$8,576-$72,240
Information Technology-$40,284-$40,284
Office Expenses$1,182$33,724-$34,906
Insurance-$29,290-$29,290
Advertising$26,619$1,228-$27,847
Conferences and Meetings-$23,071-$23,071
All Other Expenses$3,708$8,302-$12,010
Fees for Services Accounting-$6,400-$6,400
Other Expenses$121,389$6,028-$6,028
Fees for Services Legal-$5,198-$5,198
Total Functional Expenses$1,470,106$1,018,954$140,255$2,629,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,315
Total Expenses per Audited Statements$2,629,315
Total Expenses per Form 990$2,629,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,540
Fundraising Direct Expenses$24,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$20,848$20,848$781$20,067
Golf Outing$11,945$11,945$268$11,677
Total Events$51,220$40,540$24,491$16,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability - Imrf$784,815
Compensated Absences$39,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 and the audited financial statements to check for accuracy. At the next board meeting form 990 is presented and reviewed by the entire board. Questions are discussed and the appropriate changes, if any, are made before final approval and filing of form 990.”

Form 990, Page 6, Part VI, Line 15A

“A comprehensive performance review of the executive director is undertaken by the board of directors. If the performance review warrants it, a merit pay increase follows.”

Form 990, Page 6, Part VI, Line 15B

“All staff members are reviewed by their immediate supervisors. Those with favorable reviews receive an increase in compensation based on a salary pool percentage established by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents and financial statements available to the public upon request in accordance with the freedom of information act.”

Filing and Contact Details

Filer

Filer Name
South East Association for Special
EIN
36-3264898
Phone
6309607600
Address
4500 BELMONT ROAD, DOWNERS GROVE, IL 60515

Signing Officer

Name
Dan Garvy
Title
President
Phone
6309607600
Signed
2017-12-06

Organization Details

Principal Officer
Dan Garvy
Formed
1976
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
227
Volunteers
260

Preparer

Firm
Lauterbach & Amen Llp
Address
27W457 WARRENVILLE RD, WARRENVILLE, IL 60555-3528
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GENERAL PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 510 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/OfficeExpensesGrp/ProgramServicesAmt01182
IRS990/OfficeExpensesGrp/TotalAmt034906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0188150
IRS990/OtherAssetsTotalGrp/EOYAmt0257249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166292
IRS990/OtherExpensesGrp/Desc0SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26028
IRS990/OtherExpensesGrp/ProgramServicesAmt0121389
IRS990/OtherExpensesGrp/TotalAmt0121389
IRS990/OtherExpensesGrp/TotalAmt148745
IRS990/OtherExpensesGrp/TotalAmt216070
IRS990/OtherExpensesGrp/TotalAmt36028
IRS990/OtherLiabilitiesGrp/BOYAmt0833585
IRS990/OtherLiabilitiesGrp/EOYAmt0824663
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN DEFERRED ITEMS-IMRF
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL OUTLAY ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211814
IRS990/OtherRevenueTotalAmt0108606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084586
IRS990/PayrollTaxesGrp/ProgramServicesAmt021166
IRS990/PayrollTaxesGrp/TotalAmt0111107
IRS990/PensionPlanContributionsGrp/FundraisingAmt012436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148875
IRS990/PensionPlanContributionsGrp/TotalAmt0161311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09005
IRS990/PrincipalOfficerNm0DAN GARVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCLUSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183969
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP IS A SIX WEEK SUMMER PROGRAM FOR INDIVIDUALS AGED 3-21 ALONG WITH THREE ADDITIONAL WEEKS OF MINI-CAMPS FOR CHILDREN AGED 3-12. ACTIVITIES INCLUDING SWIMMING, SPORTS, CRAFTS, AND FIELD TRIPS ARE ADAPTED TO MEET THE SPECIAL NEEDS OF THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063732
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL CLUBS ARE HELD ON FRIDAY EVENINGS FOR TEENS AND ADULTS WITH DISABILITIES. THE ACTIVITIES PROMOTE SOCIALIZATION, SOCIAL SKILLS, AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0945427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01695392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024199
IRS990/PYOtherExpensesAmt0844692
IRS990/PYOtherRevenueAmt0183029
IRS990/PYProgramServiceRevenueAmt0872860
IRS990/PYRevenuesLessExpensesAmt038326
IRS990/PYSalariesCompEmpBnftPaidAmt01892462
IRS990/PYTotalExpensesAmt02737154
IRS990/PYTotalRevenueAmt02775480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01903484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02031854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt08082772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01607799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01598802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01531286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01532305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01538892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07809084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01664748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01657236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01568022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08082772
IRS990ScheduleA/TotalSupportAmt08173097
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/BuildingsGrp/BookValueAmt0594508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457951
IRS990ScheduleD/ExpensesSubtotalAmt02629315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ITEMS - IMRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0784815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY - IMRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02779187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257249
IRS990ScheduleD/TotalExpensesPerForm990Amt02629315
IRS990ScheduleD/TotalLiabilityAmt0824663
IRS990ScheduleD/TotalRevenuePerForm990Amt02779187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02779187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02629315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07747

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Filings

Displayed year

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

Open filing
Assets
$3,431,487
Liabilities
$1,038,946
Net assets
$2,392,541
Revenue
$2,779,187
Expenses
$2,629,315
Net income
$149,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.75$3.19$3.67$3.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.89$3.10$3.04$3.45$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.44$1.17$3.28$2.58$2.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.94$3.53$2.05$1.45$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.14$2.15$2.53$2.81$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.29$2.28$3.09$3.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.15$2.38$2.93$2.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.04$2.39$2.78$2.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.03$2.24$2.78$2.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.30$2.60$2.42$2.68$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.28$2.86$2.24
Peer Organizations

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