Civic Intelligence

Ann Storck Center Inc.

990 • Fiscal year 2016 • EIN 59-2171081

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.ANNSTORCKCENTER.ORG

View Organization Page

1790 SW 43rd WayFort Lauderdale, FL 33317

(954) 584-8000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

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

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

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,416,371

Up $138,485 (+3.2%) from 2015

Net Assets

Up

$3,703,018

Up $298,214 (+8.8%) from 2015

Liabilities

Down

$713,353

Down $159,729 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Down

$13,771,440

Down $26,441 (-0.2%) from 2015

Expenses

Down

$13,473,226

Down $181,212 (-1.3%) from 2015

Net Income

Up

$298,214

Up $154,771 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,710,686Liabilities 2011: $2,386,203Net Assets 2011: $2,324,4832011Assets 2012: $3,966,813Liabilities 2012: $1,874,467Net Assets 2012: $2,092,3462012Assets 2013: $4,236,920Liabilities 2013: $1,703,249Net Assets 2013: $2,533,6712013Assets 2014: $4,225,610Liabilities 2014: $1,162,339Net Assets 2014: $3,063,2712014Assets 2015: $4,277,886Liabilities 2015: $873,082Net Assets 2015: $3,404,8042015Assets 2016: $4,416,371Liabilities 2016: $713,353Net Assets 2016: $3,703,0182016Assets 2017: $4,650,038Liabilities 2017: $868,093Net Assets 2017: $3,781,9452017Assets 2018: $4,944,186Liabilities 2018: $1,007,310Net Assets 2018: $3,936,8762018Assets 2019: $4,964,277Liabilities 2019: $943,188Net Assets 2019: $4,021,0892019Assets 2020: $6,552,750Liabilities 2020: $1,011,539Net Assets 2020: $5,541,2112020Assets 2021: $8,056,376Liabilities 2021: $1,198,996Net Assets 2021: $6,857,3802021Assets 2022: $9,999,052Liabilities 2022: $2,259,299Net Assets 2022: $7,739,7532022Assets 2023: $12,559,727Liabilities 2023: $2,200,566Net Assets 2023: $10,359,1612023Assets 2024: $12,609,079Liabilities 2024: $2,331,068Net Assets 2024: $10,278,0112024Assets 2025: $13,985,779Liabilities 2025: $3,443,095Net Assets 2025: $10,542,6842025

Highlighted filing

2016

Assets$4,416,371
Liabilities$713,353
Net Assets$3,703,018
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,023,032Expenses 2011: $14,396,274Net Income 2011: $626,7582011Revenue 2012: $14,093,293Expenses 2012: $14,162,457Net Income 2012: -$69,1642012Revenue 2013: $14,363,354Expenses 2013: $13,942,821Net Income 2013: $420,5332013Revenue 2014: $14,083,629Expenses 2014: $13,554,029Net Income 2014: $529,6002014Revenue 2015: $13,797,881Expenses 2015: $13,654,438Net Income 2015: $143,4432015Revenue 2016: $13,771,440Expenses 2016: $13,473,226Net Income 2016: $298,2142016Revenue 2017: $13,660,122Expenses 2017: $13,581,195Net Income 2017: $78,9272017Revenue 2018: $13,801,822Expenses 2018: $13,743,899Net Income 2018: $57,9232018Revenue 2019: $14,955,440Expenses 2019: $14,774,673Net Income 2019: $180,7672019Revenue 2020: $15,569,142Expenses 2020: $14,545,702Net Income 2020: $1,023,4402020Revenue 2021: $15,269,173Expenses 2021: $13,794,030Net Income 2021: $1,475,1432021Revenue 2022: $14,964,232Expenses 2022: $14,083,428Net Income 2022: $880,8042022Revenue 2023: $20,090,780Expenses 2023: $19,180,156Net Income 2023: $910,6242023Revenue 2024: $19,998,110Expenses 2024: $20,079,260Net Income 2024: -$81,1502024Revenue 2025: $24,211,654Expenses 2025: $23,936,208Net Income 2025: $275,4462025

Highlighted filing

2016

Revenue$13,771,440
Expenses$13,473,226
Net Income$298,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$13,896,162
Mission and Program Overview

Mission

The ann storck center is dedicated to enriching the lives of children and adults with developmental abilities.

The ann storck center is dedicated to enriching the lives of children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,034,594$2,306,869▲ $272,275
Accounts Receivable$1,193,602$1,150,331▼ $43,271
Cash and Non-Interest-Bearing Accounts$582,956$721,010▲ $138,054
Pledges and Grants Receivable$137,384$38,757▼ $98,627
Prepaid Expenses and Deferred Charges$113,871$19,698▼ $94,173
Total Assets$4,277,886$4,416,371▲ $138,485
Other Assets Total$215,479$179,706▼ $35,773
Liabilities
Accounts Payable and Accrued Expenses$776,420$604,141▼ $172,279
Other Liabilities$96,662$109,212▲ $12,550
Total Liabilities$873,082$713,353▼ $159,729
Net Assets / Fund Balance
Unrestricted Net Assets$3,404,804$3,703,018▲ $298,214
Total Net Assets Fund Balance$3,404,804$3,703,018▲ $298,214
Total Liabilities and Net Assets / Fund Balance$4,277,886$4,416,371▲ $138,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,192,241$986,492$2,178,733
Other Land Buildings$18,616$191,663$210,279
Land$188,290-$188,290
Buildings$907,722$3,548,349-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,099,739-▲ $4,820-$2,104,559
2014$2,296,336$-198,079▲ $1,482-$2,099,739
2013$2,099,704$198,079▲ $7,873$9,320$2,296,336
2012$2,089,575$20,519▲ $810$11,200$2,099,704
2011$2,124,277$9,816▼ $38,934-$2,089,575
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jon BandesChairman
Candice EricksDirector
Denise LattauDirector
Doris SiposDirector
Edward FarrellDirector
Grafton CarlsonDirector
Ira SchimmelDirector
Jean McintyreDirector
Roz PerlmutterDirector
Staci BurtonDirector
Susan RenneisenDirector
Carol Moroco1st Vice CHA
Hal Herman2nd Vice CHA
Neal JanovSecretary
Howard UsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,015
Program Service Revenue
$11,630,435
Investment Income
$29,668
Other Revenue
$1,058,322
All Other Contributions
$952,015
Change in Net Assets
$298,214

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Est. Fair Market Value
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,717,656
Other Expenses$3,755,570
Total Fundraising Expense$138,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,356,352$593,690$89,648$8,039,690
Occupancy$3,098,648$172,708$10,204$3,281,560
Other Employee Benefits$724,695$188,742$6,770$920,207
Payroll Taxes$558,088$66,413$7,156$631,657
Depreciation Depletion$309,301$23,320-$332,621
Current Officers, Directors, Trustees, and Key Employees-$126,102-$126,102
Fees for Services Accounting$4,301$58,778$19,956$83,035
Conferences and Meetings$4,418$29,692$4,382$38,492
Fees for Services Legal$15,117$3,201-$18,318
Other Expenses$1,544--$1,544
Total Functional Expenses$12,072,464$1,262,646$138,116$13,473,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,709
Fundraising Direct Expenses$72,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chefs$165,472$124,472$43,510$80,962
Various Events$34,857$34,857$20,184$14,673
Total Events$231,410$190,410$71,685$118,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow - Client Accounts$108,897
Other Liabilities$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president of the board of directors and the executive director typically have a meeting with the tax return preparer to review the tax return prior to filing it. If the board president is not available, the meeting takes place between the executive director and the tax return preparer and the information is made available to the board president upon request.”

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

“The compensation plan is reviewed by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“The books and records are made available to the public upon request by the individual or organization. Also, the nonprofit organization's tax return is available on the website "guidestar".”

Filing and Contact Details

Filer

Filer Name
Ann Storck Center Inc
EIN
59-2171081
Phone
9545848000
Address
1790 SW 43RD WAY, FORT LAUDERDALE, FL 33317

Signing Officer

Name
Charlotte Mather-taylor
Title
Chief Executive Ofcr
Phone
9545848000
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bandes
Formed
1980
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
466
Volunteers
60

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062-8224
Preparer
Christopher L Root CPA Cva
Phone
9549412312
Supplemental Narrative

Additional Explanations

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

“Developmental training program for the developmentally delayed adults. This program is run full time with a fluctuating census. This program is designed to train dd adults to function in a less restrictive environment. Four residential group homes providing housing and board for approximately six individuals per group home. These group homes operate on a seven day, twenty four hour per day schedule.”

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IRS990/FundraisingDirectExpensesAmt072080
IRS990/FundraisingGrossIncomeAmt0193709
IRS990/GainOrLossGrp/OtherAmt029658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082300
IRS990/GrossReceiptsAmt013896162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04726504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02034594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02306869
IRS990/LandBldgEquipCostOrOtherBssAmt07033373
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052642
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0154480
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0154480
IRS990/MissionDesc0THE ANN STORCK CENTER IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03404804
IRS990/NetAssetsOrFundBalancesEOYAmt03703018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt010204
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172708
IRS990/OccupancyGrp/ProgramServicesAmt03098648
IRS990/OccupancyGrp/TotalAmt03281560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215479
IRS990/OtherAssetsTotalGrp/EOYAmt0179706
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0920207
IRS990/OtherExpensesGrp/Desc0BOOK TAX DIFFERENCE-GAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt01544
IRS990/OtherExpensesGrp/TotalAmt01544
IRS990/OtherLiabilitiesGrp/BOYAmt096662
IRS990/OtherLiabilitiesGrp/EOYAmt0109212
IRS990/OtherRevenueMiscGrp/Desc0HARBORDALE STUDENT
IRS990/OtherRevenueMiscGrp/Desc1MOST PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2FEDERAL & STATE FOOD PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1187875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1187875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259588
IRS990/OtherRevenueTotalAmt0936693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07356352
IRS990/OtherSalariesAndWagesGrp/TotalAmt08039690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558088
IRS990/PayrollTaxesGrp/TotalAmt0631657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019698
IRS990/PrincipalOfficerNm0JON BANDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT - ICF/DD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID WAIVER - DEV. TRAIN.
IRS990/ProgramServiceRevenueGrp/Desc4BEHAVIOR ASSISTANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09313781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11341568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09313781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11341568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127054
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT FACILITY FOR THE SEVERELY AND PROFOUNDLY DEVELOPMENTALLY DISABLED. THIS IS A 24 BED RESIDENTIAL FACILITY AND THE RESIDENTS ARE ON PREMISES NEARLY SEVEN DAYS A WEEK, TWENTY FOUR HOURS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03021358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03141591
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL PROGRAM SERVES CLIENTS YEAR AROUND. THE CENSUS IN THIS PROGRAM VARIES; HOWEVER, IT SERVES DEVELOPMENTALLY DELAYED PRE-SCHOOL AGE CHILDREN UNDER A VARIETY OF PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01218117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0931605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENTAL TRAINING PROGRAM FOR THE DEVELOPMENTALLY DELAYED ADULTS. THIS PROGRAM IS RUN FULL TIME WITH A FLUCTUATING CENSUS. THIS PROGRAM IS DESIGNED TO TRAIN DD ADULTS TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT. FOUR RESIDENTIAL GROUP HOMES PROVIDING HOUSING AND BOARD FOR APPROXIMATELY SIX INDIVIDUALS PER GROUP HOME. THESE GROUP HOMES OPERATE ON A SEVEN DAY, TWENTY FOUR HOUR PER DAY SCHEDULE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02611853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01274056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt03850795
IRS990/PYOtherRevenueAmt01133124
IRS990/PYProgramServiceRevenueAmt011727981
IRS990/PYRevenuesLessExpensesAmt0143443
IRS990/PYSalariesCompEmpBnftPaidAmt09803643
IRS990/PYTotalExpensesAmt013654438
IRS990/PYTotalRevenueAmt013797881
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06283183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0482840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0205733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0443797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0608465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01832535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01053015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0936764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01528593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0973840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05692366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012760837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012914296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012895767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012847477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013024934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064443311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt068603142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0482840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0205733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0443797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0608465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01832535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013873852

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Filings

Displayed year

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

Open filing
Assets
$4,416,371
Liabilities
$713,353
Net assets
$3,703,018
Revenue
$13,771,440
Expenses
$13,473,226
Net income
$298,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$3.44$10.5$24.2$23.9$0.28
2024Detailed filing. Detailed filing data is available for this year.$12.6$2.33$10.3$20.0$20.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.20$10.4$20.1$19.2$0.91
2022Detailed filing. Detailed filing data is available for this year.$10.00$2.26$7.74$15.0$14.1$0.88
2021Detailed filing. Detailed filing data is available for this year.$8.06$1.20$6.86$15.3$13.8$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.01$5.54$15.6$14.5$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.94$4.02$15.0$14.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.01$3.94$13.8$13.7$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.87$3.78$13.7$13.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.71$3.70$13.8$13.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.87$3.40$13.8$13.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.16$3.06$14.1$13.6$0.53
2013Summary only. Only limited summary data is available for this year.$4.24$1.70$2.53$14.4$13.9$0.42
2012Summary only. Only limited summary data is available for this year.$3.97$1.87$2.09$14.1$14.2$0.07
2011Summary only. Only limited summary data is available for this year.$4.71$2.39$2.32$15.0$14.4$0.63
Peer Organizations

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