Civic Intelligence

Portland Community Squash

990 • Fiscal year 2020 • EIN 46-2787590

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization Profilewww.pcsquash.com
66 Noyes StreetPortland, ME 04103

(207) 221-6454

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,513

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,152,205

Up $258,476 (+8.9%) from 2019

Net Assets

Up

$2,894,390

Up $366,800 (+15%) from 2019

Liabilities

Down

$257,815

Down $108,324 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$1,093,689

Up $39,896 (+3.8%) from 2019

Expenses

Up

$740,798

Up $71,295 (+11%) from 2019

Net Income

Down

$352,891

Down $31,399 (-8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2014: $59,309Liabilities 2014: $02014Assets 2015: $257,111Liabilities 2015: $0Net Assets 2015: $257,1112015Assets 2016: $1,818,684Liabilities 2016: $499,193Net Assets 2016: $1,319,4912016Assets 2017: $2,354,352Liabilities 2017: $528,499Net Assets 2017: $1,825,8532017Assets 2018: $2,534,503Liabilities 2018: $391,203Net Assets 2018: $2,143,3002018Assets 2019: $2,893,729Liabilities 2019: $366,139Net Assets 2019: $2,527,5902019Assets 2020: $3,152,205Liabilities 2020: $257,815Net Assets 2020: $2,894,3902020Assets 2021: $4,026,299Liabilities 2021: $196,855Net Assets 2021: $3,829,4442021Assets 2022: $5,647,703Liabilities 2022: $22,495Net Assets 2022: $5,625,2082022Assets 2023: $7,681,227Liabilities 2023: $16,867Net Assets 2023: $7,664,3602023Assets 2024: $10,518,264Liabilities 2024: $1,897,461Net Assets 2024: $8,620,8032024

Highlighted filing

2020

Assets$3,152,205
Liabilities$257,815
Net Assets$2,894,390
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $65,562Expenses 2014: $17,878Net Income 2014: $47,6842014Revenue 2015: $252,764Expenses 2015: $54,787Net Income 2015: $197,9772015Revenue 2016: $1,173,395Expenses 2016: $110,842Net Income 2016: $1,062,5532016Revenue 2017: $919,016Expenses 2017: $412,630Net Income 2017: $506,3862017Revenue 2018: $862,457Expenses 2018: $577,658Net Income 2018: $284,7992018Revenue 2019: $1,053,793Expenses 2019: $669,503Net Income 2019: $384,2902019Revenue 2020: $1,093,689Expenses 2020: $740,798Net Income 2020: $352,8912020Revenue 2021: $1,793,639Expenses 2021: $871,508Net Income 2021: $922,1312021Revenue 2022: $2,873,107Expenses 2022: $1,020,664Net Income 2022: $1,852,4432022Revenue 2023: $2,990,163Expenses 2023: $968,476Net Income 2023: $2,021,6872023Revenue 2024: $1,904,271Expenses 2024: $971,021Net Income 2024: $933,2502024

Highlighted filing

2020

Revenue$1,093,689
Expenses$740,798
Net Income$352,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,116,140
Mission and Program Overview

Mission

Portland Community Squash is a non-profit corporation that aims to bring all of the benefits of squash to Portland, Maine. Our goal is to pioneer "community squash" - a combination of adult usage and junior squash programs, including an urban squash program.

We are a non-profit (501c3) community center delivering squash, wellness, and education in Portland, ME. We seek to unite neighbors of all ages and backgrounds and to fully support youth on their journeys from elementary school into adulthood. We believe that a commitment to access, equity, and integration makes every community stronger.Before the COVID-19 Pandemic, the organization held 315 hours of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,230$1,871,878▲ $106,648
Savings and Temporary Cash Investments$1,009,208$1,050,634▲ $41,426
Cash and Non-Interest-Bearing Accounts$105,658$200,454▲ $94,796
Pledges and Grants Receivable$0$19,570▲ $19,570
Prepaid Expenses and Deferred Charges-$5,010-
Inventories for Sale or Use$564$3,724▲ $3,160
Accounts Receivable$12,674$720▼ $11,954
Total Assets$2,893,729$3,152,205▲ $258,476
Other Assets Total$395$215▼ $180
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,397$167,962▼ $172,435
Accounts Payable and Accrued Expenses$25,742$89,853▲ $64,111
Total Liabilities$366,139$257,815▼ $108,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,590$2,827,044▲ $299,454
Net Assets With Donor Restrictions-$67,346-
Total Net Assets Fund Balance$2,527,590$2,894,390▲ $366,800
Total Liabilities and Net Assets / Fund Balance$2,893,729$3,152,205▲ $258,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,944$171,536$1,776,480
Land$239,015-$239,015
Equipment$27,919$46,365$74,284
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett TakesianPresidentFT$86,419$6,094$92,513

Board Members and Trustees

NameTitle
John BeliveauChair
Hawley StraitVice Chair
Adam EdwardsDirector
Andrew EmmonsDirector
Bernard StoeckleinDirector
Beth LowensteinDirector
Chris LutesDirector
Emily BirchbyDirector
Greg BornDirector
Harvey KlugmanDirector
Mahmoud HassanDirector
Marion FreemanDirector
Meirgani AlaariDirector
Ruweda AliDirector
Sandy SpauldingDirector
Brooke TellerTreasurer
C Amory FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,724
Program Service Revenue
$11,898
Investment Income
$8,392
Other Revenue
$3,675
All Other Contributions
$609,150
Change in Net Assets
$352,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,906
Total Revenue per Audited Statements
$1,123,595
Total Revenue per Form 990
$1,093,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,092
Other Expenses$252,706
Total Fundraising Expense$103,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,683$6,672$52,433$344,788
Current Officers, Directors, Trustees, and Key Employees$71,605$1,672$13,142$86,419
Depreciation Depletion$52,291$6,536$6,536$65,363
Office Expenses$28,821$3,603$3,603$36,027
Payroll Taxes$24,558$3,070$3,070$30,698
Other Employee Benefits$20,951$2,618$2,618$26,187
All Other Expenses$11,952$483$12,296$24,731
Insurance$14,913$1,864$1,864$18,641
Other Expenses$9,509$1,189$1,189$11,887
Interest$7,601$950$950$9,501
Fees for Services Accounting$4,241$266$266$4,773
Fees for Services Other$3,729$235$235$4,199
Advertising$901$113$113$1,127
Fees for Services Legal$482$30$30$542
Total Functional Expenses$602,156$34,799$103,843$740,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,795
Expenses per Audited Statements$740,798
Total Expenses per Form 990$740,798
Expenses Not Reported on Form 990$15,997
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,997
Fundraising Gross Income$15,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coastal Challenge$109,891$6,583$6,583$0
The Squash Ball$2,315$3,923$3,923$0
Total Events$114,250$15,997$15,997$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, line 2

“There is a family relationship between the President and a member the Board of Directors.”

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

“Board President distributes 990 draft and solicits comments. 990 is voted on by the board at the next board meeting before submission.”

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

“The organization has a Governance Committee, which is charged with compliance with bylaws, conflict of interest policy, and board terms.”

Form 990, Part VI, Section B, line 15A

“Executive Director salary was determined by previous pay and deliberated by the board. Anyone with relationship bias was prohibited from the deliberation. Board did consider comparable market data.”

Form 990, Part VI, Section C, line 19

“Financial documents were shared widely. Documents and 990 were available upon request.”

Filing and Contact Details

Filer

Filer Name
Portland Community Squash
EIN
46-2787590
Phone
2072216454
Address
66 Noyes Street, Portland, ME 04103

Signing Officer

Name
Barrett Takesian
Title
President
Phone
2072216454
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrett Takesian
Formed
2013
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
120

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Inspired by the youth programs, PCS expanded the mission to unite our adult community, allocating $100,000 of annual financial aid to the membership program, bringing the total annual financial aid to $450,000 per year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 15,997.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 15,997.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt015997
IRS990/FundraisingGrossIncomeAmt015997
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0159300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116140
IRS990/GrossSalesOfInventoryAmt07629
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01864
IRS990/InsuranceGrp/ManagementAndGeneralAmt01864
IRS990/InsuranceGrp/ProgramServicesAmt014913
IRS990/InsuranceGrp/TotalAmt018641
IRS990/InterestGrp/FundraisingAmt0950
IRS990/InterestGrp/ManagementAndGeneralAmt0950
IRS990/InterestGrp/ProgramServicesAmt07601
IRS990/InterestGrp/TotalAmt09501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03724
IRS990/InvestmentIncomeGrp/ExclusionAmt08392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01765230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871878
IRS990/LandBldgEquipCostOrOtherBssAmt02089779
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0203021
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a non-profit (501c3) community center delivering squash, wellness, and education in Portland, ME. We seek to unite neighbors of all ages and backgrounds and to fully support youth on their journeys from elementary school into adulthood. We believe that a commitment to access, equity, and integration makes every community stronger.Student Demographics: 58% Male, 42% Female, 63% qualify for free lunch, 60% first-generation degree-seeking youth, 27% immigrants & refugees, 56% multilingualBefore the COVID-19 Pandemic, the organization held 315 hours of squash instruction, 158 hours of homework help, enrichment, and summer STEM, 168 hours or yoga, fitness, cooking, and critical conversations, and 460 hours of van rides.During the COVID-19 Pandemic, the organization called 56 families for weekly needs assessments, 106 hours of one-on-one tutoring, and 204 hours of Bird + Books summer programming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167962
IRS990/NetAssetsOrFundBalancesBOYAmt02527590
IRS990/NetAssetsOrFundBalancesEOYAmt02894390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02527590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02827044
IRS990/NoncashContributionsAmt0539
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OfficeExpensesGrp/ProgramServicesAmt028821
IRS990/OfficeExpensesGrp/TotalAmt036027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026187
IRS990/OtherExpensesGrp/Desc0Facility Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Support
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt03021
IRS990/OtherExpensesGrp/FundraisingAmt12477
IRS990/OtherExpensesGrp/FundraisingAmt21189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21189
IRS990/OtherExpensesGrp/ProgramServicesAmt024166
IRS990/OtherExpensesGrp/ProgramServicesAmt119813
IRS990/OtherExpensesGrp/ProgramServicesAmt220940
IRS990/OtherExpensesGrp/ProgramServicesAmt39509
IRS990/OtherExpensesGrp/TotalAmt030208
IRS990/OtherExpensesGrp/TotalAmt124767
IRS990/OtherExpensesGrp/TotalAmt220940
IRS990/OtherExpensesGrp/TotalAmt311887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0Billable Expense Incom
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02400
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03070
IRS990/PayrollTaxesGrp/ProgramServicesAmt024558
IRS990/PayrollTaxesGrp/TotalAmt030698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05010
IRS990/PrincipalOfficerNm0Barrett Takesian
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Junior Squash League
IRS990/ProgramServiceRevenueGrp/Desc1Rally Portland
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12350
IRS990/ProgSrvcAccomActy2Grp/Desc0Rally Portland: In 2020, Rally Portland worked with 32 students (95% attendance). Rally Portland students make a long-term commitment to participate in the Junior Squash League, plus individualized academic support, academic and social emotional tracking, mentorship, and weekend travel to tournaments, colleges, and community service outings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02350
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Camp: During 2020, PCS summer camps served 59 students from third grade to twelfth grade. Summer camp students participated in one-week camps, which inlcuded squash during the mornings and excursions around Portland and Casco Bay in the afternoons.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs:Adult & Family Squash: Portland Community Squash had over two hundred individuals and families use the facility when students were not using the space. The program includes public clinics, competitive league play, and advanced booking capabilities.Expenses: $224,019Other programs including Pro Shop Sales:Revenue: $7,629Cost of Goods Sold: $6,454Expenses: $24,431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0578
IRS990/PYInvestmentIncomeAmt05761
IRS990/PYOtherExpensesAmt0320803
IRS990/PYOtherRevenueAmt0-2410
IRS990/PYProgramServiceRevenueAmt0308179
IRS990/PYRevenuesLessExpensesAmt0384290
IRS990/PYSalariesCompEmpBnftPaidAmt0348122
IRS990/PYTotalExpensesAmt0669503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053793
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IRS990/ReconcilationRevenueExpnssAmt0352891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt09548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0144967

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,152,205
Liabilities
$257,815
Net assets
$2,894,390
Revenue
$1,093,689
Expenses
$740,798
Net income
$352,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.90$8.62$1.90$0.97$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.02$7.66$2.99$0.97$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.02$5.63$2.87$1.02$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.20$3.83$1.79$0.87$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$1.09$0.74$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.37$2.53$1.05$0.67$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.39$2.14$0.86$0.58$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.53$1.83$0.92$0.41$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$1.17$0.11$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.25$0.05$0.20
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits