Civic Intelligence

Atlantic City Historical Waterfront Foundation

990 • Fiscal year 2016 • EIN 51-0179178

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.acaquarium.com
800 N New Hampshire AvenueAtlantic City, NJ 08401

(609) 348-2880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$635,126

Up $42,084 (+7.1%) from 2015

Net Assets

Up

$557,324

Up $85,513 (+18%) from 2015

Liabilities

Down

$77,802

Down $43,429 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$1,121,671

Up $123,719 (+12%) from 2015

Expenses

Up

$1,036,158

Up $46,152 (+4.7%) from 2015

Net Income

Up

$85,513

Up $77,567 (+976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,335,040Liabilities 2011: $61,031Net Assets 2011: $3,274,0092011Assets 2012: $3,253,434Liabilities 2012: $68,068Net Assets 2012: $3,185,3662012Assets 2013: $3,217,625Liabilities 2013: $110,900Net Assets 2013: $3,106,7252013Assets 2014: $560,820Liabilities 2014: $95,528Net Assets 2014: $465,2922014Assets 2015: $593,042Liabilities 2015: $121,231Net Assets 2015: $471,8112015Assets 2016: $635,126Liabilities 2016: $77,802Net Assets 2016: $557,3242016Assets 2017: $650,607Liabilities 2017: $45,221Net Assets 2017: $605,3862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$635,126
Liabilities$77,802
Net Assets$557,324
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $961,710Expenses 2011: $1,023,539Net Income 2011: -$61,8292011Expenses 2012: $1,076,7812012Revenue 2013: $1,043,406Expenses 2013: $1,120,529Net Income 2013: -$77,1232013Revenue 2014: $1,138,976Expenses 2014: $1,076,190Net Income 2014: $62,7862014Revenue 2015: $997,952Expenses 2015: $990,006Net Income 2015: $7,9462015Revenue 2016: $1,121,671Expenses 2016: $1,036,158Net Income 2016: $85,5132016Revenue 2017: $1,130,012Expenses 2017: $1,081,950Net Income 2017: $48,0622017Revenue 2018: -$76,770Expenses 2018: $528,616Net Income 2018: -$605,3862018

Highlighted filing

2016

Revenue$1,121,671
Expenses$1,036,158
Net Income$85,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,212,993
Mission and Program Overview

Mission

The Organization's mission is to educate, inform and create a bond for children of all ages with the oceans that surround our planet and to foster the use and development of the historic Gardner's Basin area of Atlantic City, New Jersey.

Education of public about the oceans and development of the Gardner's Basin area of Atlantic City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$233,087$235,629▲ $2,542
Land, Buildings, and Equipment, Net$133,559$188,256▲ $54,697
Savings and Temporary Cash Investments$106,528$101,717▼ $4,811
Inventories for Sale or Use$55,238$54,668▼ $570
Cash and Non-Interest-Bearing Accounts$45,104$37,085▼ $8,019
Prepaid Expenses and Deferred Charges$16,794$14,688▼ $2,106
Accounts Receivable$2,732$3,083▲ $351
Total Assets$593,042$635,126▲ $42,084
Liabilities
Accounts Payable and Accrued Expenses$81,543$42,741▼ $38,802
Deferred Revenue$14,713$16,078▲ $1,365
Mortgage Notes Payable Secured by Investment Property$13,372$9,883▼ $3,489
Other Liabilities$11,603$9,100▼ $2,503
Total Liabilities$121,231$77,802▼ $43,429
Net Assets / Fund Balance
Unrestricted Net Assets$471,811$557,324▲ $85,513
Total Net Assets Fund Balance$471,811$557,324▲ $85,513
Total Liabilities and Net Assets / Fund Balance$593,042$635,126▲ $42,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,699$97,509$231,208
Buildings$54,557$19,320$73,877
Other Securities$235,629--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SchallSecretary Executive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Chris SeherPresident
Brenda PecanVice President
Anne HarlanDirector
Bruce WardDirector
Dennis SteelmanDirector
Martin BlumbergDirector
Michael MessinaDirector
Peter StraubDirector
Sharon SchulmanTreasurer
Tom LaMaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,533
Program Service Revenue
$948,570
Investment Income
$2,856
Other Revenue
$114,712
All Other Contributions
$14,333
Change in Net Assets
$85,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,064
Salaries, Compensation, and Employee Benefits$335,094
Total Fundraising Expense$3,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,600$32,512-$207,112
Other Salaries and Wages$158,411$36,461$1,445$196,317
Advertising$131,299--$131,299
Current Officers, Directors, Trustees, and Key Employees$64,800$15,390$810$81,000
Office Expenses$71,891$1,849$771$74,511
Occupancy$63,520$1,146-$64,666
Insurance$37,105$1,953-$39,058
Other Employee Benefits$25,580$6,395-$31,975
Payroll Taxes$20,642$4,902$258$25,802
Depreciation Depletion$24,602--$24,602
Fees for Services Accounting-$12,016-$12,016
Travel$5,325$436-$5,761
Fees for Services Legal-$3,232-$3,232
Other Expenses$6,955$2,115-$2,115
All Other Expenses-$1,105-$1,105
Information Technology-$300-$300
Total Functional Expenses$913,062$119,812$3,284$1,036,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,008
Fundraising Gross Income$13,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs at the Shore$45,030$13,560$26,593$-13,033
Total Events$45,030$13,560$26,593$-13,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$9,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The Form 990 is reviewed, then signed and mailed by the Director of Operations/CFO Lisa Schall.”

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

“Every year at the time of the annual meeting and after elections, members of the Board of Directors are asked to review the policy and sign an acknowledgement form.”

Form 990, Part VI, Section B, line 15

“Compensation for the Director of Operations and all other employees is monitored, reviewed, and determined by the compensation committee of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are usually not requested by the general public, but they are made available on a case by case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Atlantic City Historical Waterfront
EIN
51-0179178
Phone
6093482880
Address
800 N New Hampshire Avenue, Atlantic City, NJ 08401
Doing Business As
Gardner's Basin

Signing Officer

Name
Lisa Schall
Title
Director of Operations/CFO
Phone
6093482880
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schall
Formed
1976
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll processing: Program service expenses 0. Management and general expenses 4967. Fundraising expenses 0. Total expenses 4967. Consultants: Program service expenses 174600. Management and general expenses 24703. Fundraising expenses 0. Total expenses 199303. Other professional fees: Program service expenses 0. Management and general expenses 2842. Fundraising expenses 0. Total expenses 2842.”

Financial Statement Notes

Part III, Line 1A:

“The Foundation's collection includes books, objects, and other items of historical significance to Gardner's Basin which is protected, cared for, and preserved by the Foundation. The Foundation has elected not to value and capitalize its collection, a substantial portion of which has been donated. Proceeds from collection items disposed of (if any) are reinvested in other collection items.”

Part X, Line 2:

“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended December 31, 2016.”

Raw XML AppendixShowing 400 of 538 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/OtherExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OtherExpensesGrp/ProgramServicesAmt0119182
IRS990/OtherExpensesGrp/ProgramServicesAmt19150
IRS990/OtherExpensesGrp/ProgramServicesAmt26955
IRS990/OtherExpensesGrp/TotalAmt0119182
IRS990/OtherExpensesGrp/TotalAmt19150
IRS990/OtherExpensesGrp/TotalAmt26955
IRS990/OtherExpensesGrp/TotalAmt32115
IRS990/OtherLiabilitiesGrp/BOYAmt011603
IRS990/OtherLiabilitiesGrp/EOYAmt09100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance reimbursemen
IRS990/OtherRevenueMiscGrp/Desc1Vending machine income
IRS990/OtherRevenueMiscGrp/Desc2Bank of America credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt017921
IRS990/OtherRevenueMiscGrp/ExclusionAmt11440
IRS990/OtherRevenueMiscGrp/ExclusionAmt2551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2551
IRS990/OtherRevenueTotalAmt019912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04902
IRS990/PayrollTaxesGrp/ProgramServicesAmt020642
IRS990/PayrollTaxesGrp/TotalAmt025802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014688
IRS990/PrincipalOfficerNm0Lisa Schall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tenant rental income
IRS990/ProgramServiceRevenueGrp/Desc2Docking
IRS990/ProgramServiceRevenueGrp/Desc3Facility rentals
IRS990/ProgramServiceRevenueGrp/Desc4Education programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457831
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster the use and development of the historic Gardner's Basin area of Atlantic City and educate about the local marine history.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02296
IRS990/PYOtherExpensesAmt0620757
IRS990/PYOtherRevenueAmt0104798
IRS990/PYProgramServiceRevenueAmt0850294
IRS990/PYRevenuesLessExpensesAmt07946
IRS990/PYSalariesCompEmpBnftPaidAmt0369249
IRS990/PYTotalExpensesAmt0990006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01018764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01053464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05250435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015550
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt05665489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01176665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01067205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01211788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01115612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094219
IRS990ScheduleA/Total509Grp/TotalAmt05665489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01212993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01230904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05772593
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,126
Liabilities
$77,802
Net assets
$557,324
Revenue
$1,121,671
Expenses
$1,036,158
Net income
$85,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.53$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.12$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.47$1.14$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$1.04$1.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.07$3.19$1.08
2011Summary only. Only limited summary data is available for this year.$3.34$0.06$3.27$0.96$1.02$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits