Civic Intelligence

Children'S Center for the Visually Impaired

990 • Fiscal year 2016 • EIN 44-0574397

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 24, 2017

Organization Profilewww.ccvi.org

View Organization Page

3101 Main StreetKansas City, MO 64111

(816) 841-2284

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$10,249,041

Down $539,965 (-5.0%) from 2015

Net Assets

Down

$10,197,236

Down $491,047 (-4.6%) from 2015

Liabilities

Down

$51,805

Down $48,918 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin17th percentile

Revenue

Down

$3,676,202

Down $70,075 (-1.9%) from 2015

Expenses

Up

$4,069,162

Up $556,012 (+16%) from 2015

Net Income

Down

-$392,960

Down $626,087 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,079,884Liabilities 2011: $122,282Net Assets 2011: $8,957,6022011Assets 2012: $9,456,262Liabilities 2012: $247,788Net Assets 2012: $9,208,4742012Assets 2013: $10,278,028Liabilities 2013: $125,485Net Assets 2013: $10,152,5432013Assets 2014: $10,661,132Liabilities 2014: $106,089Net Assets 2014: $10,555,0432014Assets 2015: $10,789,006Liabilities 2015: $100,723Net Assets 2015: $10,688,2832015Assets 2016: $10,249,041Liabilities 2016: $51,805Net Assets 2016: $10,197,2362016Assets 2017: $10,770,047Liabilities 2017: $41,353Net Assets 2017: $10,728,6942017Assets 2018: $10,567,906Liabilities 2018: $71,140Net Assets 2018: $10,496,7662018Assets 2019: $11,130,897Liabilities 2019: $117,664Net Assets 2019: $11,013,2332019Assets 2020: $11,846,436Liabilities 2020: $650,344Net Assets 2020: $11,196,0922020Assets 2021: $13,959,464Liabilities 2021: $772,035Net Assets 2021: $13,187,4292021Assets 2022: $12,578,901Liabilities 2022: $130,304Net Assets 2022: $12,448,5972022Assets 2023: $12,638,126Liabilities 2023: $128,180Net Assets 2023: $12,509,9462023

Highlighted filing

2016

Assets$10,249,041
Liabilities$51,805
Net Assets$10,197,236
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,122,256Expenses 2011: $2,614,024Net Income 2011: $3,508,2322011Revenue 2012: $3,192,274Expenses 2012: $3,011,689Net Income 2012: $180,5852012Revenue 2013: $3,838,327Expenses 2013: $3,495,080Net Income 2013: $343,2472013Revenue 2014: $3,683,792Expenses 2014: $3,545,885Net Income 2014: $137,9072014Revenue 2015: $3,746,277Expenses 2015: $3,513,150Net Income 2015: $233,1272015Revenue 2016: $3,676,202Expenses 2016: $4,069,162Net Income 2016: -$392,9602016Revenue 2017: $4,125,076Expenses 2017: $4,002,124Net Income 2017: $122,9522017Revenue 2018: $3,837,453Expenses 2018: $4,244,640Net Income 2018: -$407,1872018Revenue 2019: $4,676,088Expenses 2019: $4,235,123Net Income 2019: $440,9652019Revenue 2020: $3,589,646Expenses 2020: $3,998,262Net Income 2020: -$408,6162020Revenue 2021: $3,842,090Expenses 2021: $3,922,619Net Income 2021: -$80,5292021Revenue 2022: $5,010,700Expenses 2022: $3,622,104Net Income 2022: $1,388,5962022Revenue 2023: $3,277,482Expenses 2023: $3,567,044Net Income 2023: -$289,5622023

Highlighted filing

2016

Revenue$3,676,202
Expenses$4,069,162
Net Income-$392,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,710,882
Mission and Program Overview

Mission

To prepare children with visual impairments, including those with multiple disabilities, to reach their highest potential in the sighted world.

The mission of CCVI is to prepare children who are blind and visually impaired to function at their highest potential in the sighted world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,011,785$8,111,759▲ $99,974
Cash and Non-Interest-Bearing Accounts$1,290,318$817,379▼ $472,939
Land, Buildings, and Equipment, Net$559,696$517,938▼ $41,758
Pledges and Grants Receivable$498,742$370,694▼ $128,048
Accounts Receivable$220,474$225,914▲ $5,440
Savings and Temporary Cash Investments$201,002$201,506▲ $504
Prepaid Expenses and Deferred Charges$6,989$3,851▼ $3,138
Total Assets$10,789,006$10,249,041▼ $539,965
Liabilities
Accounts Payable and Accrued Expenses$100,723$46,392▼ $54,331
Other Liabilities$0$5,413▲ $5,413
Total Liabilities$100,723$51,805▼ $48,918
Net Assets / Fund Balance
Unrestricted Net Assets$9,904,861$9,205,563▼ $699,298
Temporarily Rstr Net Assets$758,422$966,673▲ $208,251
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$10,688,283$10,197,236▼ $491,047
Total Liabilities and Net Assets / Fund Balance$10,789,006$10,249,041▼ $539,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,722$430,921$623,643
Leasehold Improvements$325,216$103,742$428,958
Other Securities$8,111,759--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Courtney CraigTrolley Run Co-Chair
Rachel SimmonsTrolley Run Co-Chair
Mike Judy20/20 President
Jenna and Jeff FranklinParent Group Presidents
Marny ShermanPast President
Robert TrittPresident
Brian Kessens1st Vice President
Tom Greaves2nd Vice President
Carmen ThumAdvisory Board Liaison
Adam MooreDirector
Adrienne FisherDirector
Amy SheltonDirector
Beth HadenDirector
Chris HernandezDirector
Chris NeaseDirector
Courtney MoilanenDirector
Dan HuesmanDirector
David OlsonDirector
Dolly WoodDirector
Erin StahlDirector
Heather HumphreyDirector
Jesse and Matthew HufftDirector
Leslie Wornall KostnerDirector
Lisa ChaseDirector
Lisa and Benjamin GreenDirector
Madeline RomiousDirector
Mark BundeDirector
Matt LinskiDirector
Michael CassellDirector
Peter FriedmannDirector
Robbie MakinenDirector
Sarah ArkellDirector
Shelly MarshDirector
Stacia AlmquistDirector
Trey WilliamsDirector
Nicola HeskettExecutive Director
Suzy HallAssistant Treasurer
Caryll SchultzDelta Gamma Liaison
Bob VansickleEx-officio
Cathy RayfieldEx-officio
Mike HeuleSecretary
Ryan Van WinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,948
Program Service Revenue
$1,901,706
Investment Income
$60,070
Other Revenue
$467,478
All Other Contributions
$1,048,693
Change in Net Assets
$-392,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$71,469Cost
Other Non Cash Contri Table1$29,175Cost
Other Non Cash Contri Table1$5,060Fair Market Value
Food Inventory23$3,698Cost
Total Noncash Contributions47$109,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,641,065
Revenue Not Reported on Financial Statements
$35,137
Revenue Not Reported on Form 990
$11,315
Total Revenue per Audited Statements
$3,652,380
Total Revenue per Form 990
$3,676,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,667
Other Expenses$933,495
Total Fundraising Expense$285,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,279,891$250,535$244,613$2,775,039
Occupancy$259,250--$259,250
Payroll Taxes$167,003$18,430$14,932$200,365
Depreciation Depletion$116,990--$116,990
Other Employee Benefits$83,216$7,361$10,547$101,124
Office Expenses$53,855$20,530-$74,385
Pension Plan Contributions$44,124$7,676$7,339$59,139
All Other Expenses$24,543$25,436$8,526$58,505
Fees for Service Investment Mgmnt Fees-$35,137-$35,137
Other Expenses$30,308$107,127-$30,308
Insurance$29,006--$29,006
Fees for Services Other-$28,636-$28,636
Information Technology-$28,192-$28,192
Conferences and Meetings$23,730--$23,730
Fees for Services Accounting-$5,632-$5,632
Interest-$10-$10
Total Functional Expenses$3,248,503$534,702$285,957$4,069,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,143,427
Total Expenses per Form 990$4,069,162
Expenses per Audited Statements$4,034,025
Expenses Not Reported on Form 990$109,402
Expenses Not Reported on Financial Statements$35,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$779,283
Fundraising Direct Expenses$311,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trolley Run$594,445$523,030$210,744$312,286
Spectacle$109,632$109,632$59,824$49,808
Total Events$883,625$779,283$311,805$467,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease$5,413
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed and approved by the Board of Directors and management prior to filing.”

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

“The Board Members are provided with a copy of the conflicts of interest policy each year. For new Board Members this policy is covered during the Board Member's orientation. The Conflict of Interest Policy is throroughly discussed at the first meeting of the new fiscal year where all members are asked to disclose any potential conflict. The Board Members are required to complete the Conflict of Interest statement. These statements are retained by the organization.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director is reviewed and approved at the Board level. Compensation is set based on comparable data for similarly situated providers.”

Form 990, Part VI, Section C, line 19

“The Organization makes its Form 990 and other financial information available upon request and on another's website.”

Filing and Contact Details

Filer

Filer Name
Children's Center for the Visually
EIN
44-0574397
Phone
8168412284
Address
3101 Main Street, Kansas City, MO 64111

Signing Officer

Name
Robert Tritt
Title
Board President
Phone
8168412284
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tritt
Formed
1959
Legal Domicile
Ks
Voting Board Members
39
Independent Board Members
39
Employees
79
Volunteers
1,000

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Direct fundraising expenses -109,402.”

Form 990, Part XII, Line 2C:

“The process for selecting an independent auditor and reviewing the form 990 is unchanged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The center is exempt from Federal income tax under section 501(c)(3) of the internal revenue code. The Center's policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Center has no uncertain tax positions for the years ended July 31, 2016 and 2015. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Center is no longer subject to audits by the IRS for years prior to fiscal 2013.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 104,342.”

Raw XML AppendixShowing 400 of 781 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Arkell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Bunde
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Cassell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenna and Jeff Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Friedmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Greaves
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Huesman
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Heule
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa and Benjamin Green
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Kessens
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Wornall Kostner
IRS990/Form990PartVIISectionAGrp/PersonNm13Jesse and Matthew Hufft
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Judy
IRS990/Form990PartVIISectionAGrp/PersonNm15Adam Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Caryll Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm17Rachel Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm18Erin Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm19Madeline Romious
IRS990/Form990PartVIISectionAGrp/PersonNm20Amy Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm21Marny Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Tritt
IRS990/Form990PartVIISectionAGrp/PersonNm23Ryan Van Winkle
IRS990/Form990PartVIISectionAGrp/PersonNm24Carmen Thum
IRS990/Form990PartVIISectionAGrp/PersonNm25Dolly Wood
IRS990/Form990PartVIISectionAGrp/PersonNm26Lisa Chase
IRS990/Form990PartVIISectionAGrp/PersonNm27Bob Vansickle
IRS990/Form990PartVIISectionAGrp/PersonNm28Trey Williams
IRS990/Form990PartVIISectionAGrp/PersonNm29Beth Haden
IRS990/Form990PartVIISectionAGrp/PersonNm30Stacia Almquist
IRS990/Form990PartVIISectionAGrp/PersonNm31Courtney Craig
IRS990/Form990PartVIISectionAGrp/PersonNm32Adrienne Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm33Suzy Hall
IRS990/Form990PartVIISectionAGrp/PersonNm34Matt Linski
IRS990/Form990PartVIISectionAGrp/PersonNm35Robbie Makinen
IRS990/Form990PartVIISectionAGrp/PersonNm36Shelly Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm37Courtney Moilanen
IRS990/Form990PartVIISectionAGrp/PersonNm38Chris Nease
IRS990/Form990PartVIISectionAGrp/PersonNm39Cathy Rayfield
IRS990/Form990PartVIISectionAGrp/PersonNm40David Olson
IRS990/Form990PartVIISectionAGrp/PersonNm41Nicola Heskett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Parent Group Presidents
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1420/20 President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Delta Gamma Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trolley Run Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Advisory Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trolley Run Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt40Director
IRS990/Form990PartVIISectionAGrp/TitleTxt41Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104342
IRS990/FundraisingDirectExpensesAmt0311805
IRS990/FundraisingGrossIncomeAmt0779283
IRS990/GainOrLossGrp/SecuritiesAmt0-173580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0549295
IRS990/GrossReceiptsAmt04710882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,249,041
Liabilities
$51,805
Net assets
$10,197,236
Revenue
$3,676,202
Expenses
$4,069,162
Net income
-$392,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.6$0.13$12.5$3.28$3.57$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.13$12.4$5.01$3.62$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.77$13.2$3.84$3.92$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.65$11.2$3.59$4.00$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.12$11.0$4.68$4.24$0.44
2018Summary only. Only limited summary data is available for this year.$10.6$0.07$10.5$3.84$4.24$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.04$10.7$4.13$4.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.05$10.2$3.68$4.07$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$3.75$3.51$0.23
2014Summary only. Only limited summary data is available for this year.$10.7$0.11$10.6$3.68$3.55$0.14
2013Summary only. Only limited summary data is available for this year.$10.3$0.13$10.2$3.84$3.50$0.34
2012Summary only. Only limited summary data is available for this year.$9.46$0.25$9.21$3.19$3.01$0.18
2011Summary only. Only limited summary data is available for this year.$9.08$0.12$8.96$6.12$2.61$3.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits