Civic Intelligence

Camp Nebagamon Scholarship Fund

990 • Fiscal year 2017 • EIN 39-6059545

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 07, 2017

Organization ProfileWWW.CNCHARITIES.ORG/CNSF
610 Yale RoadBala Cynwyd, PA 19004

(610) 667-1449

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$85,113

Up $8,191 (+11%) from 2016

Net Assets

Up

$85,113

Up $8,191 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$108,704

Up $5,222 (+5.0%) from 2016

Expenses

Down

$100,513

Down $848 (-0.8%) from 2016

Net Income

Up

$8,191

Up $6,070 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $66,624Liabilities 2011: $0Net Assets 2011: $66,6242011Assets 2012: $65,462Liabilities 2012: $0Net Assets 2012: $65,4622012Assets 2013: $68,847Liabilities 2013: $0Net Assets 2013: $68,8472013Assets 2014: $70,848Liabilities 2014: $0Net Assets 2014: $70,8482014Assets 2015: $74,801Liabilities 2015: $0Net Assets 2015: $74,8012015Assets 2016: $76,922Liabilities 2016: $0Net Assets 2016: $76,9222016Assets 2017: $85,113Liabilities 2017: $0Net Assets 2017: $85,1132017Assets 2018: $129,312Liabilities 2018: $3Net Assets 2018: $129,3092018Assets 2019: $140,461Liabilities 2019: $0Net Assets 2019: $140,4612019Assets 2020: $154,097Liabilities 2020: $0Net Assets 2020: $154,0972020Assets 2021: $187,107Liabilities 2021: $0Net Assets 2021: $187,1072021Assets 2022: $200,834Liabilities 2022: $0Net Assets 2022: $200,8342022Assets 2023: $238,435Liabilities 2023: $0Net Assets 2023: $238,4352023

Highlighted filing

2017

Assets$85,113
Liabilities$0
Net Assets$85,113
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0Expenses 2011: $57,1112011Expenses 2012: $69,3032012Revenue 2013: $78,520Expenses 2013: $75,587Net Income 2013: $2,9332013Revenue 2014: $93,853Expenses 2014: $91,852Net Income 2014: $2,0012014Revenue 2015: $89,029Expenses 2015: $86,498Net Income 2015: $2,5312015Revenue 2016: $103,482Expenses 2016: $101,361Net Income 2016: $2,1212016Revenue 2017: $108,704Expenses 2017: $100,513Net Income 2017: $8,1912017Revenue 2018: $143,446Expenses 2018: $111,084Net Income 2018: $32,3622018Revenue 2019: $120,469Expenses 2019: $116,572Net Income 2019: $3,8972019Revenue 2020: $133,588Expenses 2020: $131,844Net Income 2020: $1,7442020Revenue 2021: $140,642Expenses 2021: $135,037Net Income 2021: $5,6052021Revenue 2022: $197,888Expenses 2022: $164,067Net Income 2022: $33,8212022Revenue 2023: $225,816Expenses 2023: $195,726Net Income 2023: $30,0902023

Highlighted filing

2017

Revenue$108,704
Expenses$100,513
Net Income$8,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$110,742
Mission and Program Overview

Mission

The camp nebagamon scholarship fund ("cnsf") provides transformative summers for children and teens affected by poverty and disability. At camp, they experience summers filled with friendship, adventure, and personal growth that open new possibilities for a more hopeful future. Contributions to cnsf support tuition scholarships at non-profit summer camps that specialize in serving youth who experience poverty and disability. Children and teens who receive cnsf's camp scholarships develop skills and values needed for success at camps where they are among peers, specially trained counselors, mentors, and role models.

Transformative summers for youth affected by poverty and disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,670$67,108▼ $562
Cash and Non-Interest-Bearing Accounts-$13,947-
Savings and Temporary Cash Investments$9,252$4,058▼ $5,194
Total Assets$76,922$85,113▲ $8,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,922$85,113▲ $8,191
Total Net Assets Fund Balance$76,922$85,113▲ $8,191
Total Liabilities and Net Assets / Fund Balance$76,922$85,113▲ $8,191
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adam KaplanTrustee
Bill HenselTrustee
Brian KramerTrustee
Bud HerzogTrustee
Charlie BarrowsTrustee
Gene DattelTrustee
Jessica Stein DiamondTrustee
Jim GersteinTrustee
Jim GuestTrustee
Joe ShacterTrustee
John MontagTrustee
Mike GoldmanTrustee
Stephanie HansonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$106,967
Program Service Revenue
$0
Investment Income
$1,737
Other Revenue
$0
All Other Contributions
$106,967
Change in Net Assets
$8,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,300
Other Expenses$5,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,300--$95,300
Office Expenses-$1,236-$1,236
Other Expenses-$931-$931
Advertising-$844-$844
Fees for Services Accounting-$400-$400
Total Functional Expenses$95,300$5,213$0$100,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Red Leaf - JcysChicago, IL501c3Tuition Scholarships$11,600
Camp Wawbeek Easter Seal SocietyMadison, WI501c3Tuition Scholarships$11,600
Camp Joy Boys & Girls ClubCincinnati, OH501c3Tuition Scholarships$8,300
Sherwood Forest CampSaint Louis, MO501c3Tuition Scholarships$7,300
Camp Bovey East Side NeighborhoodMinneapolis, MN501c3Tuition Scholarships$6,800
Camp Helen BrachmanMilwaukee, WI501c3Tuition Scholarships$6,800
Camp Phoenix Boys & Girls ClubMemphis, TN501c3Tuition Scholarships$6,800
Happy Hollow CampIndianapolis, IN501c3Tuition Scholarships$6,800
Voyageur Center Boys & Girls ClubSaint Paul, MN501c3Tuition Scholarships$6,800
Wyman Teen Leadership ProgramEureka, MO501c3Tuition Scholarships$6,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 2

“Adam kaplan stephanie hanson trustee trustee husband and wife”

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

“Form 990 is generally not reviewed by the governing body as a group, only by the signing trustee and selected others designated by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request. No review was conducted or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Camp Nebagamon Scholarship Fund
EIN
39-6059545
Phone
6106671449
Address
610 YALE ROAD, BALA CYNWYD, PA 19004
Doing Business As
Co Jessica Stein Diamond

Signing Officer

Name
Jessica Stein Diamond
Title
Trustee
Phone
6106671449
Signed
2017-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Stein Diamond
Formed
1947
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
David C Ritter CPA
Address
500 W SUPERIOR ST UNIT 2404, CHICAGO, IL 60654-8152
Preparer
David C Ritter
Phone
3125950448
Supplemental Narrative

Additional Explanations

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

“Between 2007 & 2017, cnsf has cumulatively disbursed 786,600 for tuition scholarships at recipient camps.”

Form 990, Part X

“A portion of the net assets of the organization are invested in a board- designated investment to provide income for future program services. Each fall the board votes how much to sell and disburse in full for tuition scholarships-from 0% to 5% of the current investment balance-for the following summer's program services. For the fiscal year ending 07/31/17, the board voted to sell and disburse 4%, or 2,129. In addition, 8,825 of donations received in the 07/31/17 fiscal year will be added to board- designated investments to create additional income for future program services.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt0455627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100853
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455627
IRS990ScheduleA/TotalSupportAmt0472394
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06800
IRS990ScheduleI/RecipientTable/CashGrantAmt16800
IRS990ScheduleI/RecipientTable/CashGrantAmt28300
IRS990ScheduleI/RecipientTable/CashGrantAmt36800
IRS990ScheduleI/RecipientTable/CashGrantAmt411600
IRS990ScheduleI/RecipientTable/CashGrantAmt511600
IRS990ScheduleI/RecipientTable/CashGrantAmt66800
IRS990ScheduleI/RecipientTable/CashGrantAmt77300
IRS990ScheduleI/RecipientTable/CashGrantAmt86800
IRS990ScheduleI/RecipientTable/CashGrantAmt96800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP BOVEY EAST SIDE NEIGHBORHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP HELEN BRACHMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP JOY BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP PHOENIX BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMP RED LEAF - JCYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP WAWBEEK EASTER SEAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HAPPY HOLLOW CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SHERWOOD FOREST CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VOYAGEUR CENTER BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WYMAN TEEN LEADERSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COA YOUTH AND FAMILY CENTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0410873798
IRS990ScheduleI/RecipientTable/RecipientEIN1390806339
IRS990ScheduleI/RecipientTable/RecipientEIN2310536965
IRS990ScheduleI/RecipientTable/RecipientEIN3620646371
IRS990ScheduleI/RecipientTable/RecipientEIN4362193616
IRS990ScheduleI/RecipientTable/RecipientEIN5390824877
IRS990ScheduleI/RecipientTable/RecipientEIN6351007590
IRS990ScheduleI/RecipientTable/RecipientEIN7430653401
IRS990ScheduleI/RecipientTable/RecipientEIN8410842657
IRS990ScheduleI/RecipientTable/RecipientEIN9430653263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 SECOND STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1909 EAST NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 DALTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt344 S REMBERT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4180 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 NOB HILL ROAD STE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 88409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72708 SUTTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8690 JACKSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9600 KIWANIS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9EUREKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd245203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd855130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd963025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO ORGANIZATIONS WHOSE SOLE PURPOSE IS TO PROVIDE CAMPING EXPERIENCES FOR DISADVANTAGED YOUTH. THE TRUSTEES ARE PERSONALLY FAMILIAR WITH MANY OF THESE ORGANIZATIONS, AND FOLLOW THEIR OPERATIONS THROUGH THE AMERICAN CAMPING ASSOCIATION AND PERSONAL COMMUNICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETWEEN 2007 & 2017, CNSF HAS CUMULATIVELY DISBURSED 786,600 FOR TUITION SCHOLARSHIPS AT RECIPIENT CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADAM KAPLAN STEPHANIE HANSON TRUSTEE TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GENERALLY NOT REVIEWED BY THE GOVERNING BODY AS A GROUP, ONLY BY THE SIGNING TRUSTEE AND SELECTED OTHERS DESIGNATED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PORTION OF THE NET ASSETS OF THE ORGANIZATION ARE INVESTED IN A BOARD- DESIGNATED INVESTMENT TO PROVIDE INCOME FOR FUTURE PROGRAM SERVICES. EACH FALL THE BOARD VOTES HOW MUCH TO SELL AND DISBURSE IN FULL FOR TUITION SCHOLARSHIPS-FROM 0% TO 5% OF THE CURRENT INVESTMENT BALANCE-FOR THE FOLLOWING SUMMER'S PROGRAM SERVICES. FOR THE FISCAL YEAR ENDING 07/31/17, THE BOARD VOTED TO SELL AND DISBURSE 4%, OR 2,129. IN ADDITION, 8,825 OF DONATIONS RECEIVED IN THE 07/31/17 FISCAL YEAR WILL BE ADDED TO BOARD- DESIGNATED INVESTMENTS TO CREATE ADDITIONAL INCOME FOR FUTURE PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076922
IRS990/TotalAssetsEOYAmt085113
IRS990/TotalAssetsGrp/BOYAmt076922
IRS990/TotalAssetsGrp/EOYAmt085113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,113
Liabilities
$0
Net assets
$85,113
Revenue
$108,704
Expenses
$100,513
Net income
$8,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.26$1.96$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.98$1.64$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.41$1.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.34$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.20$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.43$1.11$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.09$1.01$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$1.03$1.01$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.89$0.86$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.94$0.92$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.00$0.69$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits