Civic Intelligence

The Timothy Hill Foundation Inc

990 • Fiscal year 2019 • EIN 65-1210976

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.TIMOTHYHILL.ORG
298 Middle RoadRiverhead, NY 11901

(631) 369-1234

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

8.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$189,655

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 248.6% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,174,889

Down $9,616 (-0.8%) from 2018

Net Assets

Down

$556,154

Down $4,051 (-0.7%) from 2018

Liabilities

Down

$618,735

Down $5,565 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$76,292

Up $10,292 (+16%) from 2018

Expenses

Up

$79,327

Up $10,145 (+15%) from 2018

Net Income

Up

-$3,035

Up $147 (+4.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $858,521Liabilities 2011: $678,438Net Assets 2011: $180,0832011Assets 2012: $844,617Liabilities 2012: $653,609Net Assets 2012: $191,0082012Assets 2013: $828,605Liabilities 2013: $635,874Net Assets 2013: $192,7312013Assets 2014: $888,914Liabilities 2014: $695,264Net Assets 2014: $193,6502014Assets 2015: $1,242,257Liabilities 2015: $667,923Net Assets 2015: $574,3342015Assets 2016: $1,207,823Liabilities 2016: $653,659Net Assets 2016: $554,1642016Assets 2017: $1,215,789Liabilities 2017: $641,800Net Assets 2017: $573,9892017Assets 2018: $1,184,505Liabilities 2018: $624,300Net Assets 2018: $560,2052018Assets 2019: $1,174,889Liabilities 2019: $618,735Net Assets 2019: $556,1542019Assets 2020: $1,152,566Liabilities 2020: $610,498Net Assets 2020: $542,0682020Assets 2021: $1,175,751Liabilities 2021: $658,176Net Assets 2021: $517,5752021Assets 2022: $1,118,307Liabilities 2022: $739,185Net Assets 2022: $379,1222022Assets 2023: $1,080,105Liabilities 2023: $786,424Net Assets 2023: $293,6812023Assets 2024: $1,075,112Liabilities 2024: $849,000Net Assets 2024: $226,1122024

Highlighted filing

2019

Assets$1,174,889
Liabilities$618,735
Net Assets$556,154
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KExpenses 2011: $99,8512011Expenses 2012: $117,8512012Revenue 2013: $67,100Expenses 2013: $65,377Net Income 2013: $1,7232013Revenue 2014: $66,000Expenses 2014: $65,081Net Income 2014: $9192014Revenue 2015: $66,000Expenses 2015: $67,196Net Income 2015: -$1,1962015Revenue 2016: $66,000Expenses 2016: $76,878Net Income 2016: -$10,8782016Revenue 2017: $66,000Expenses 2017: $76,848Net Income 2017: -$10,8482017Revenue 2018: $66,000Expenses 2018: $69,182Net Income 2018: -$3,1822018Revenue 2019: $76,292Expenses 2019: $79,327Net Income 2019: -$3,0352019Revenue 2020: $76,428Expenses 2020: $73,768Net Income 2020: $2,6602020Revenue 2021: $7,444Expenses 2021: $68,687Net Income 2021: -$61,2432021Revenue 2022: $7,469Expenses 2022: $78,297Net Income 2022: -$70,8282022Revenue 2023: $9,515Expenses 2023: $82,935Net Income 2023: -$73,4202023Revenue 2024: $5,913Expenses 2024: $93,939Net Income 2024: -$88,0262024

Highlighted filing

2019

Revenue$76,292
Expenses$79,327
Net Income-$3,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$76,292
Mission and Program Overview

Mission

The organization is committed to strengthening character by modeling christ-centered values, transforming hearts and changing lives by loving, nurturing and serving children and families, while providing safety and hope within a residential setting.

Timothy hill foundation operates two communitity based group home for troubled children. The foundation is committed to strengthening character by modeling christ centered values, transforming hearts and changing lives by loving, nurturing and serving children and families, while providing safety and hope within a residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,845$776,799▼ $15,046
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,184,505$1,174,889▼ $9,616
Other Assets Total$392,660$398,089▲ $5,429
Liabilities
Other Liabilities$594,795$582,279▼ $12,516
Accounts Payable and Accrued Expenses$29,505$36,456▲ $6,951
Total Liabilities$624,300$618,735▼ $5,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$392,660$398,089▲ $5,429
Unrestricted Net Assets$167,545$158,065▼ $9,480
Total Net Assets Fund Balance$560,205$556,154▼ $4,051
Total Liabilities and Net Assets / Fund Balance$1,184,505$1,174,889▼ $9,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,247$339,804-
Land$425,000--
Equipment$8,680$215,015-
Leasehold Improvements$63,872$47,139-
Other Assets Org$398,089--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Howard WrightPresident
Cliff ClarkVice President
Thaddaeus HillExecutive Director
Brishan HatcherMember
Chad SmithMember
Craig AmodemoMember
Jeff DilandroMember
Josephine EwingMember
Linda BatemanMember
Paul CrouchMember
Yves LawsonMember
Walter MaxwellSecretary
Derek PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,000
Investment Income
$10,292
Other Revenue
$0
Change in Net Assets
$-3,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,445
Revenue Not Reported on Financial Statements
$3,847
Revenue Not Reported on Form 990
$19,739
Total Revenue per Audited Statements
$92,184
Total Revenue per Form 990
$76,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,995--$21,995
Insurance$19,202--$19,202
Fees for Service Investment Mgmnt Fees-$3,847-$3,847
Other Expenses$2,182--$2,182
Total Functional Expenses$75,480$3,847$0$79,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$96,235
Total Expenses per Form 990$79,327
Expenses per Audited Statements$75,480
Expenses Not Reported on Form 990$20,755
Expenses Not Reported on Financial Statements$3,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$582,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, line 11B

“A draft of the 990 is presented to the board of directors for discussion, review and approval.”

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

“During board meetings, board members shall disclose and conflict of interest involving an issue before the board. While they may participate in discussion of the issue, they shall not vote.”

Form 990, Part VI, Section C, line 18

“The organizations 990 can be found on the irs website and the form 1023 and the 990 can also available for public inspection upon written request.”

Form 990, Part VI, Section C, line 19

“The financial statements, conflict of interest policy and the organization documents are available by written request.”

Filing and Contact Details

Filer

Filer Name
Timothy Hill Foundation Inc
EIN
65-1210976
Phone
6313691234
Address
298 MIDDLE ROAD, RIVERHEAD, NY 11901

Signing Officer

Name
Thaddaeus Hill
Title
Executive Director
Phone
6313691234
Signed
2020-05-14

Organization Details

Principal Officer
Thaddaeus Hill
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
Craig Fitzsimmons Michaels Llp
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Distribution to Beneficiaries -20755.”

990 Part XII Line 2C

“The organization has a finance committee that will review the audited financial statements and the related 990.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Distributions to beneficiaries 20755.”

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IRS990/ActivityOrMissionDesc0TIMOTHY HILL FOUNDATION OPERATES TWO COMMUNITITY BASED GROUP HOME FOR TROUBLED CHILDREN. THE FOUNDATION IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalExpensesAmt069182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339804
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0619051
IRS990ScheduleD/EquipmentGrp/BookValueAmt08680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223695
IRS990ScheduleD/ExpensesNotReportedAmt020755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03847
IRS990ScheduleD/ExpensesSubtotalAmt075480
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03847
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03847
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047139
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111011
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt020755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt019739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03847
IRS990ScheduleD/RevenueSubtotalAmt072445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS TO BENEFICIARIES 20755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398089
IRS990ScheduleD/TotalExpensesPerForm990Amt079327
IRS990ScheduleD/TotalLiabilityAmt0582279
IRS990ScheduleD/TotalRevenuePerForm990Amt076292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096235
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THADDAEUS HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189655
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UTILIZES FACILITIES AND EQUIPMENT OWNED BY THE FOUNDATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS, BOARD MEMBERS SHALL DISCLOSE AND CONFLICT OF INTEREST INVOLVING AN ISSUE BEFORE THE BOARD. WHILE THEY MAY PARTICIPATE IN DISCUSSION OF THE ISSUE, THEY SHALL NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS 990 CAN BE FOUND ON THE IRS WEBSITE AND THE FORM 1023 AND THE 990 CAN ALSO AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND THE ORGANIZATION DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distribution to Beneficiaries -20755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE RELATED 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112394864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALTERNATIVE LIVING ARRANGEMENTS FOR TROUBLED CHILDREN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0298 MIDDLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERHEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TIMOTHY HILL CHILDREN'S RANCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TIMOTHY HILL CHILDREN'S RANCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0392660
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0398089
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01184505
IRS990/TotalAssetsEOYAmt01174889
IRS990/TotalAssetsGrp/BOYAmt01184505
IRS990/TotalAssetsGrp/EOYAmt01174889
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075480
IRS990/TotalFunctionalExpensesGrp/TotalAmt079327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624300
IRS990/TotalLiabilitiesEOYAmt0618735
IRS990/TotalLiabilitiesGrp/BOYAmt0624300
IRS990/TotalLiabilitiesGrp/EOYAmt0618735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556154
IRS990/TotalOtherCompensationAmt013586

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,889
Liabilities
$618,735
Net assets
$556,154
Revenue
$76,292
Expenses
$79,327
Net income
-$3,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.85$0.23$0.01$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.79$0.29$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.74$0.38$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.61$0.54$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.56$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.57$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.55$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.89$0.70$0.19$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.83$0.64$0.19$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.65$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.18$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE S47 • $1M-$5M nonprofits