Civic Intelligence

Lancaster Science Center

990 • Fiscal year 2015 • EIN 51-0520671

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

454 New Holland AvenueLancaster, PA 17602

(717) 509-6363

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,145

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$689,569

Up $300,738 (+77%) from 2014

Net Assets

Down

$358,668

Down $16,336 (-4.4%) from 2014

Liabilities

Up

$330,901

Up $317,074 (+2293%) from 2014

Revenue

Up

$627,022

Up $68,203 (+12%) from 2014

Expenses

Up

$643,358

Up $37,520 (+6.2%) from 2014

Net Income

Up

-$16,336

Up $30,683 (+65%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $566,701Liabilities 2010: $23,478Net Assets 2010: $543,2232010Assets 2011: $531,978Liabilities 2011: $17,020Net Assets 2011: $514,9582011Assets 2012: $468,573Liabilities 2012: $19,167Net Assets 2012: $449,4062012Assets 2013: $440,675Liabilities 2013: $18,652Net Assets 2013: $422,0232013Assets 2014: $388,831Liabilities 2014: $13,827Net Assets 2014: $375,0042014Assets 2015: $689,569Liabilities 2015: $330,901Net Assets 2015: $358,6682015Assets 2016: $667,382Liabilities 2016: $321,692Net Assets 2016: $345,6902016Assets 2017: $1,896,457Liabilities 2017: $194,049Net Assets 2017: $1,702,4082017Assets 2018: $2,385,158Liabilities 2018: $197,164Net Assets 2018: $2,187,9942018Assets 2019: $2,752,156Liabilities 2019: $53,899Net Assets 2019: $2,698,2572019Assets 2020: $2,816,146Liabilities 2020: $26,778Net Assets 2020: $2,789,3682020Assets 2021: $3,068,922Liabilities 2021: $51,588Net Assets 2021: $3,017,3342021Assets 2022: $4,073,960Liabilities 2022: $370,709Net Assets 2022: $3,703,2512022Assets 2023: $3,640,729Liabilities 2023: $85,467Net Assets 2023: $3,555,2622023Assets 2024: $3,591,726Liabilities 2024: $112,707Net Assets 2024: $3,479,0192024

Highlighted filing

2015

Assets$689,569
Liabilities$330,901
Net Assets$358,668

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $382,867Expenses 2010: $443,285Net Income 2010: -$60,4182010Revenue 2011: $423,628Expenses 2011: $451,893Net Income 2011: -$28,2652011Expenses 2012: $491,0132012Revenue 2013: $472,421Expenses 2013: $499,804Net Income 2013: -$27,3832013Revenue 2014: $558,819Expenses 2014: $605,838Net Income 2014: -$47,0192014Revenue 2015: $627,022Expenses 2015: $643,358Net Income 2015: -$16,3362015Revenue 2016: $725,458Expenses 2016: $738,436Net Income 2016: -$12,9782016Revenue 2017: $2,134,389Expenses 2017: $777,671Net Income 2017: $1,356,7182017Revenue 2018: $1,269,413Expenses 2018: $826,242Net Income 2018: $443,1712018Revenue 2019: $1,491,362Expenses 2019: $981,472Net Income 2019: $509,8902019Revenue 2020: $957,131Expenses 2020: $866,020Net Income 2020: $91,1112020Revenue 2021: $1,227,133Expenses 2021: $998,762Net Income 2021: $228,3712021Revenue 2022: $1,898,731Expenses 2022: $1,203,684Net Income 2022: $695,0472022Revenue 2023: $1,285,725Expenses 2023: $1,445,499Net Income 2023: -$159,7742023Revenue 2024: $1,511,399Expenses 2024: $1,593,866Net Income 2024: -$82,4672024

Highlighted filing

2015

Revenue$627,022
Expenses$643,358
Net Income-$16,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$647,131
Mission and Program Overview

Mission

To inspire curiosity, creativity, and confidence by fostering an inclusive environment for hands-on stem exploration. We actively seek to make our facility and educational programs accessible to all.

To create an environment for learning which helps develop curiosity, think creatively and build confidence as they learn the principles of science and application of science in engineering and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,108$311,970▲ $23,862
Intangible Assets-$264,069-
Cash and Non-Interest-Bearing Accounts$73,812$60,564▼ $13,248
Pledges and Grants Receivable$17,085$35,044▲ $17,959
Inventories for Sale or Use-$7,120-
Accounts Receivable$2,738$5,468▲ $2,730
Prepaid Expenses and Deferred Charges$5,517$3,762▼ $1,755
Savings and Temporary Cash Investments$1,571$1,572▲ $1
Total Assets$388,831$689,569▲ $300,738
Liabilities
Unsecured Notes Loans Payable-$304,190-
Accounts Payable and Accrued Expenses$2,984$14,489▲ $11,505
Deferred Revenue$9,744$11,452▲ $1,708
Other Liabilities$1,099$770▼ $329
Total Liabilities$13,827$330,901▲ $317,074
Net Assets / Fund Balance
Unrestricted Net Assets$279,298$255,894▼ $23,404
Temporarily Rstr Net Assets$95,706$102,774▲ $7,068
Total Net Assets Fund Balance$375,004$358,668▼ $16,336
Total Liabilities and Net Assets / Fund Balance$388,831$689,569▲ $300,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,943$269,962$374,905
Leasehold Improvements$205,493$122,584$328,077
Equipment$1,534$37,860$39,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily LandisExecutive DiFT$85,145$85,145
Robert HerbertDirector of OperFT$52,533$52,533

Board Members and Trustees

NameTitle
Barbara BurnettPresident
Angela SandersDirector
Antonio AdilettaDirector
Derek NowakDirector
Dr Edward ShaneDirector
Dr Mary KegelDirector
Eric RothermelDirector
Frank FoxDirector
Lauren McneelyDirector
Nate ScottDirector
Ronald Medlock PeDirector
Shannan GuthrieDirector
Sharon BrusicSecretary
Forbes BurgessTreasurer
Richard YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,228
Program Service Revenue
$312,074
Investment Income
$1
Other Revenue
$48,719
All Other Contributions
$266,228
Change in Net Assets
$-16,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,022
Revenue Not Reported on Form 990
$9,982
Total Revenue per Audited Statements
$637,004
Total Revenue per Form 990
$627,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,497
Salaries, Compensation, and Employee Benefits$304,861
Total Fundraising Expense$56,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,457$98,020$42,847$281,324
Occupancy$117,068$29,267-$146,335
Depreciation Depletion$64,781$13,493-$78,274
Advertising$17,692-$8,152$25,844
Payroll Taxes$11,527$8,357$3,653$23,537
Insurance$9,897$1,100-$10,997
Fees for Services Accounting-$8,650-$8,650
Conferences and Meetings$4,143$4,090-$8,233
Office Expenses$3,658$1,219$1,219$6,096
All Other Expenses$4,552-$236$4,788
Interest$4,378--$4,378
Other Expenses$1,648$1,648$117$3,296
Information Technology$680-$76$756
Fees for Services Other-$293-$293
Total Functional Expenses$420,921$166,137$56,300$643,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,340
Expenses per Audited Statements$643,358
Total Expenses per Form 990$643,358
Expenses Not Reported on Form 990$9,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,963
Fundraising Direct Expenses$4,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science Gala$25,963$25,963$1,969$23,994
Total Events$25,963$25,963$4,115$21,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$544
Payroll Tax Withholdings and Payable$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

The center distributes the completed form 990 to the finance committee for review and approval. The treasurer announces to the governing board of directors when the form 990 is completed, and is available for review and inspection upon request by other members of the governing board of directors.

Form 990, Page 6, Part VI, Line 12C

The center distributes new conflict of interest policy statements to board members at the first board meeting of each fiscal year. The center makes every effort to collect signed policies from each board member on an annual basis. Reminders are made during board meetings throughout the year, stressing the importance of completing the forms and disclosing any known conflicts.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed annually and increases are formally approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The center furnishes its governing documents, conflict of interest policy and annual financial statements to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Lancaster Science Center
EIN
51-0520671
Phone
7175096363
Address
454 NEW HOLLAND AVENUE, LANCASTER, PA 17602
Doing Business As
Lancaster Science Factory

Signing Officer

Name
Forbes Burgess
Title
Treasurer
Phone
7175096363
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forbes Burgess
Formed
2004
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
201

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
Preparer
Lewis K Doub CPA
Phone
7175692601
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Lancaster science center is exempt from federal income tax under sec. 501 (c)(3) of the internal revenue code and, therefore, no provisions for income taxes is included in the accompanying financial statements. Lancaster science center believes its exempt status will be sustained under audit and believes it does not have any significant uncertain tax positions. The lancaster science center currently has no annual returns under examination by taxing jurisdictions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF OPER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04115
IRS990/FundraisingGrossIncomeAmt025963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647131
IRS990/GrossSalesOfInventoryAmt040890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt076
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt09897
IRS990/InsuranceGrp/TotalAmt010997
IRS990/IntangibleAssetsGrp/EOYAmt0264069
IRS990/InterestGrp/ProgramServicesAmt04378
IRS990/InterestGrp/TotalAmt04378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07120
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311970
IRS990/LandBldgEquipCostOrOtherBssAmt0742376
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN ENVIRONMENT FOR LEARNING WHICH HELPS DEVELOP CURIOSITY, THINK CREATIVELY AND BUILD CONFIDENCE AS THEY LEARN THE PRINCIPLES OF SCIENCE AND APPLICATION OF SCIENCE IN ENGINEERING AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375004
IRS990/NetAssetsOrFundBalancesEOYAmt0358668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021848
IRS990/NetIncomeOrLossGrp/ExclusionAmt024896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024896
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029267
IRS990/OccupancyGrp/ProgramServicesAmt0117068
IRS990/OccupancyGrp/TotalAmt0146335
IRS990/OfficeExpensesGrp/FundraisingAmt01219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OfficeExpensesGrp/ProgramServicesAmt03658
IRS990/OfficeExpensesGrp/TotalAmt06096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXHIBIT EXP
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OtherExpensesGrp/ProgramServicesAmt029193
IRS990/OtherExpensesGrp/ProgramServicesAmt16146
IRS990/OtherExpensesGrp/ProgramServicesAmt25101
IRS990/OtherExpensesGrp/ProgramServicesAmt31648
IRS990/OtherExpensesGrp/TotalAmt029310
IRS990/OtherExpensesGrp/TotalAmt16146
IRS990/OtherExpensesGrp/TotalAmt25101
IRS990/OtherExpensesGrp/TotalAmt33296
IRS990/OtherLiabilitiesGrp/BOYAmt01099
IRS990/OtherLiabilitiesGrp/EOYAmt0770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01975
IRS990/OtherRevenueTotalAmt01975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08357
IRS990/PayrollTaxesGrp/ProgramServicesAmt011527
IRS990/PayrollTaxesGrp/TotalAmt023537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03762
IRS990/PrincipalOfficerNm0FORBES BURGESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0308425
IRS990/PYOtherRevenueAmt034411
IRS990/PYProgramServiceRevenueAmt0230299
IRS990/PYRevenuesLessExpensesAmt0-47019
IRS990/PYSalariesCompEmpBnftPaidAmt0297413
IRS990/PYTotalExpensesAmt0605838
IRS990/PYTotalRevenueAmt0558819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01386546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.68600
IRS990ScheduleA/PublicSupportTotal170Amt0816336
IRS990ScheduleA/SubstantialContributorsTotAmt0352754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169090
IRS990ScheduleA/TotalSupportAmt01169193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09982
IRS990ScheduleD/DonatedServicesUseFcltsAmt09982
IRS990ScheduleD/EquipmentGrp/BookValueAmt01534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039394
IRS990ScheduleD/ExpensesNotReportedAmt09982
IRS990ScheduleD/ExpensesSubtotalAmt0643358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.11$3.48$1.51$1.59$0.08
2023Summary only. Only limited summary data is available for this year.$3.64$0.09$3.56$1.29$1.45$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.37$3.70$1.90$1.20$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.05$3.02$1.23$1.00$0.23
2020Summary only. Only limited summary data is available for this year.$2.82$0.03$2.79$0.96$0.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.05$2.70$1.49$0.98$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$1.27$0.83$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$2.13$0.78$1.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.63$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.56$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.42$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.02$0.54$0.38$0.44$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits