Civic Intelligence

Mars Planet Foundation

990EZ • Fiscal year 2016 • EIN 37-1615935

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profilewww.edline.net/pages/Mars_Area_School_District/District_Overview/Mars_Planet_Foundation
545 Route 228Mars, PA 16046

(724) 625-3037

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$183,118

Up $54,194 (+42%) from 2015

Net Assets

Up

$183,118

Up $54,194 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$68,224

Up $4,158 (+6.5%) from 2015

Expenses

Down

$14,030

Down $10,891 (-44%) from 2015

Net Income

Up

$54,194

Up $15,049 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $91,949Liabilities 2013: $02013Assets 2014: $89,779Liabilities 2014: $02014Assets 2015: $128,924Liabilities 2015: $0Net Assets 2015: $128,9242015Assets 2016: $183,118Liabilities 2016: $0Net Assets 2016: $183,1182016Assets 2017: $178,459Liabilities 2017: $0Net Assets 2017: $178,4592017Assets 2018: $209,511Liabilities 2018: $0Net Assets 2018: $209,5112018Assets 2019: $285,825Liabilities 2019: $0Net Assets 2019: $285,8252019Assets 2020: $221,356Liabilities 2020: $0Net Assets 2020: $221,3562020Assets 2021: $255,415Liabilities 2021: $0Net Assets 2021: $255,4152021Assets 2023: $301,326Liabilities 2023: $0Net Assets 2023: $301,3262023Assets 2024: $323,911Liabilities 2024: $0Net Assets 2024: $323,9112024Assets 2025: $348,850Liabilities 2025: $0Net Assets 2025: $348,8502025

Highlighted filing

2016

Assets$183,118
Liabilities$0
Net Assets$183,118
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2013: $54,102Expenses 2013: $15,839Net Income 2013: $38,2632013Revenue 2014: $32,163Expenses 2014: $34,333Net Income 2014: -$2,1702014Revenue 2015: $64,066Expenses 2015: $24,921Net Income 2015: $39,1452015Revenue 2016: $68,224Expenses 2016: $14,030Net Income 2016: $54,1942016Revenue 2017: $42,894Expenses 2017: $47,553Net Income 2017: -$4,6592017Revenue 2018: $97,629Expenses 2018: $55,758Net Income 2018: $41,8712018Revenue 2019: $141,522Expenses 2019: $75,885Net Income 2019: $65,6372019Revenue 2020: $47,277Expenses 2020: $117,014Net Income 2020: -$69,7372020Revenue 2021: $88,804Expenses 2021: $64,092Net Income 2021: $24,7122021Revenue 2023: $135,002Expenses 2023: $112,089Net Income 2023: $22,9132023Revenue 2024: $106,967Expenses 2024: $90,629Net Income 2024: $16,3382024Revenue 2025: $148,306Expenses 2025: $131,698Net Income 2025: $16,6082025

Highlighted filing

2016

Revenue$68,224
Expenses$14,030
Net Income$54,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$71,872
Mission and Program Overview

Mission

Grants to fund classroom and student scholarships

Program Services

DescriptionGrantsExpenses
TEACHING GRANTS TO FUND CLASSROOMS AND ACTIVITIES$10,732$10,732
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PETTIGREWPresident-$0--
WYATT LEEVice President-$0--
HOLLY WETHERHOLTSecretary-$0--
JACKIE FENNELLTreasurer-$0--
BECKY BROWNMember-$0--
RITA DORSCHMember-$0--
VICKIE ZACCARIMember-$0--
CAROL KNOXMember-$0--
CARA SCHULTZMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,316$18,316$3,648$14,668
Total Events$18,316$18,316$3,648$14,668
Filing and Contact Details

Filer

Filer Name
Mars Planet Foundation
EIN
37-1615935
Phone
7246253037
Address
545 ROUTE 228, MARS, PA 16046

Signing Officer

Name
X X
Title
X
Phone
7246253037
Signed
2017-02-27

Preparer

Firm
Caruso & Spencer
Address
556 Pittsburgh Rd, Butler, PA 16002
Preparer
Jason T Spencer CPA
Phone
7245862627
Supplemental Narrative

Additional Explanations

Other

“See attached statement for part i, line 16 detail”

Form 990EZ, Part I, Line 10

“Teaching grants; various; : , , , ; , 10732.”

Form 990EZ, Part I, Line 16

“OPERATIONS 406.”

Form 990EZ, Part I, Line 16

“Professional services 1450.”

Form 990EZ, Part I, Line 16

“POSTAGE & PRINTING 93.”

Form 990EZ, Part I, Line 16

“WEBSITE 349.”

Form 990EZ, Part I, Line 16

“Scholarships awarded 1000.”

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE FENNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07246257800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 Valencia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mars
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052166
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054194
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183118
IRS990EZ/FundraisingGrossIncomeAmt019706
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010732
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071872
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PETTIGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WYATT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY WETHERHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE FENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA DORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKIE ZACCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS TO FUND CLASSROOM AND STUDENT SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING GRANTS TO FUND CLASSROOMS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03648
IRS990EZ/SpecialEventsNetIncomeLossAmt016058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014030
IRS990EZ/TotalProgramServiceExpensesAmt010732
IRS990EZ/TotalRevenueAmt068224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.edline.net/pages/Mars_Area_School_District/District_Overview/Mars_Planet_Foundation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02470
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058142
IRS990ScheduleA/Total509Grp/TotalAmt0231567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234037
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT FOR PART I, LINE 16 DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING GRANTS; VARIOUS; : , , , ; , 10732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & PRINTING 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS AWARDED 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0X X
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0X
ReturnHeader/BusinessOfficerGrp/PhoneNum07246253037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARS PLANET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0371615935
ReturnHeader/Filer/PhoneNum07246253037
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 ROUTE 228
ReturnHeader/Filer/USAddress/CityNm0MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EA5AEBF69722D5ED66E5B8FDFB03FD9524BB689
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D11CC559F462F9A683CD619943F5F6168044ED3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.30.244
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caruso & Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0556 Pittsburgh Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016002
ReturnHeader/PreparerPersonGrp/PhoneNum07245862627
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON T SPENCER CPA
ReturnHeader/ReturnTs02017-03-13T11:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,118
Liabilities
$0
Net assets
$183,118
Revenue
$68,224
Expenses
$14,030
Net income
$54,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.48$1.32$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.07$0.91$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$1.35$1.12$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.55$0.00$2.55$0.89$0.64$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.47$1.17$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$1.42$0.76$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.98$0.56$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.68$0.14$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.64$0.25$0.39
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.32$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.54$0.16$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits