Civic Intelligence

Temple Memorial Pediatric Center Inc.

990 • Fiscal year 2015 • EIN 71-0259137

Sep 01, 2014 to Aug 31, 2015 • Filed on May 05, 2016

Organization ProfileEAST-TEXAS.EASTERSEALS.COM

View Organization Page

1318 Memorial DriveBryan, TX 77802

(979) 776-2872

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,984

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,244,880

Up $276,761 (+9.3%) from 2014

Net Assets

Up

$2,870,704

Up $268,753 (+10%) from 2014

Liabilities

Up

$374,176

Up $8,008 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$6,654,008

Up $2,400,679 (+56%) from 2014

Expenses

Up

$6,385,254

Up $2,298,086 (+56%) from 2014

Net Income

Up

$268,754

Up $102,593 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,695,447Liabilities 2010: $173,668Net Assets 2010: $2,521,7792010Assets 2011: $2,757,542Liabilities 2011: $282,417Net Assets 2011: $2,475,1252011Assets 2012: $2,924,355Liabilities 2012: $292,380Net Assets 2012: $2,631,9752012Assets 2013: $2,774,164Liabilities 2013: $338,374Net Assets 2013: $2,435,7902013Assets 2014: $2,968,119Liabilities 2014: $366,168Net Assets 2014: $2,601,9512014Assets 2015: $3,244,880Liabilities 2015: $374,176Net Assets 2015: $2,870,7042015Assets 2016: $3,572,884Liabilities 2016: $503,202Net Assets 2016: $3,069,6822016Assets 2017: $3,472,239Liabilities 2017: $366,557Net Assets 2017: $3,105,6822017Assets 2018: $2,551,678Liabilities 2018: $55,173Net Assets 2018: $2,496,5052018Assets 2019: $4,027,748Liabilities 2019: $85,317Net Assets 2019: $3,942,4312019Assets 2020: $4,850,420Liabilities 2020: $81,834Net Assets 2020: $4,768,5862020Assets 2021: $5,702,388Liabilities 2021: $66,000Net Assets 2021: $5,636,3882021Assets 2022: $6,395,534Liabilities 2022: $224,844Net Assets 2022: $6,170,6902022Assets 2023: $6,442,609Liabilities 2023: $99,358Net Assets 2023: $6,343,2512023Assets 2024: $6,910,594Liabilities 2024: $118,191Net Assets 2024: $6,792,4032024

Highlighted filing

2015

Assets$3,244,880
Liabilities$374,176
Net Assets$2,870,704
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,259,1902010Revenue 2011: $3,454,765Expenses 2011: $3,501,419Net Income 2011: -$46,6542011Revenue 2012: $4,052,215Expenses 2012: $3,895,366Net Income 2012: $156,8492012Expenses 2013: $4,337,4172013Revenue 2014: $4,253,329Expenses 2014: $4,087,168Net Income 2014: $166,1612014Revenue 2015: $6,654,008Expenses 2015: $6,385,254Net Income 2015: $268,7542015Revenue 2016: $6,708,205Expenses 2016: $6,509,227Net Income 2016: $198,9782016Revenue 2017: $7,234,960Expenses 2017: $7,198,960Net Income 2017: $36,0002017Revenue 2018: $3,133,848Expenses 2018: $2,869,561Net Income 2018: $264,2872018Revenue 2019: $4,156,331Expenses 2019: $2,710,405Net Income 2019: $1,445,9262019Revenue 2020: $3,479,134Expenses 2020: $2,652,980Net Income 2020: $826,1542020Revenue 2021: $4,217,795Expenses 2021: $3,349,993Net Income 2021: $867,8022021Revenue 2022: $4,853,679Expenses 2022: $4,319,377Net Income 2022: $534,3022022Revenue 2023: $4,422,855Expenses 2023: $4,250,294Net Income 2023: $172,5612023Revenue 2024: $5,007,898Expenses 2024: $4,558,746Net Income 2024: $449,1522024

Highlighted filing

2015

Revenue$6,654,008
Expenses$6,385,254
Net Income$268,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,707,104
Mission and Program Overview

Mission

Rehabilitation services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,582$1,140,138▼ $55,444
Investments in Publicly Traded Securities$1,160,203$1,105,306▼ $54,897
Cash and Non-Interest-Bearing Accounts$308,771$462,388▲ $153,617
Accounts Receivable$158,827$280,220▲ $121,393
Pledges and Grants Receivable$54,965$181,878▲ $126,913
Investments Other Securities$45,631$41,966▼ $3,665
Inventories for Sale or Use$23,509$21,622▼ $1,887
Prepaid Expenses and Deferred Charges$20,631$11,362▼ $9,269
Total Assets$2,968,119$3,244,880▲ $276,761
Liabilities
Accounts Payable and Accrued Expenses$144,740$230,763▲ $86,023
Mortgage Notes Payable Secured by Investment Property$221,428$143,413▼ $78,015
Total Liabilities$366,168$374,176▲ $8,008
Net Assets / Fund Balance
Unrestricted Net Assets$2,121,424$2,198,882▲ $77,458
Temporarily Rstr Net Assets$480,527$671,822▲ $191,295
Total Net Assets Fund Balance$2,601,951$2,870,704▲ $268,753
Total Liabilities and Net Assets / Fund Balance$2,968,119$3,244,880▲ $276,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,989$1,997,600$2,616,589
Other Land Buildings$219,517$1,380,658$1,600,175
Land$301,632-$301,632
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AllenCEOFT$100,380$15,604$115,984

Board Members and Trustees

NameTitle
Al ScottBoard Member
Allen SegalBoard Member
Ben KingBoard Member
Carol BinzerBoard Member
Darby DoanBoard Member
Dick VincentBoard Member
Dwight SperryBoard Member
Gerry HinceBoard Member
Greg FoxworthBoard Member
Greg GilesBoard Member
Kristi Fox-satskyBoard Member
Leanne WrightBoard Member
Leon SandersonBoard Member
Milan PowersBoard Member
Scott DraperBoard Member
Troy NiemeyerBoard Member
William MorrissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,182
Program Service Revenue
$4,478,389
Investment Income
$-35,057
Other Revenue
$14,494
All Other Contributions
$2,196,182
Change in Net Assets
$268,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,441,397
Grants and Similar Amounts Paid$1,962,554
Other Expenses$981,303
Total Fundraising Expense$118,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,755,185$7,199$61,796$2,824,180
Grants to Domestic Individuals$1,962,554--$1,962,554
Other Employee Benefits$251,781$9,730$7,522$269,033
Payroll Taxes$212,424-$4,518$216,942
Occupancy$144,291$1,538$5,340$151,169
All Other Expenses$104,142$35,072$3,423$142,637
Travel$125,126-$985$126,111
Current Officers, Directors, Trustees, and Key Employees$88,944$10,038$1,398$100,380
Depreciation Depletion$70,431$16,900$11,414$98,745
Fees for Services Accounting$76,516-$1,677$78,193
Other Expenses$52,402$2,964$455$55,821
Payments to Affiliates$35,747-$765$36,512
Pension Plan Contributions$29,258-$1,604$30,862
Conferences and Meetings$12,720$949$293$13,962
Interest--$13,665$13,665
Office Expenses$5,893$100$1,142$7,135
Total Functional Expenses$6,181,474$85,000$118,780$6,385,254
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has given the executive director authority to review, approve and sign the organization's form 990.”

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

“The organization has a written conflict of interest policy that is signed annually by board members and staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, form 990 and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals East Texas
EIN
71-0259137
Phone
9797762872
Address
1318 MEMORIAL DRIVE, BRYAN, TX 77802

Signing Officer

Name
Cheryl Allen
Title
CEO
Phone
9797762872
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Allen
Formed
1952
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
120
Volunteers
0

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 S TEXAS AVE STE 240, BRYAN, TX 77802
Preparer
Russell Armagost
Phone
9798220175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes for the years ended august 31, 2015 and 2014 has been included in the financial statements as the organization had no unrelated business income taxes. As of and for the year ended august 31, 2015, easter seals east texas, inc. Had no material unrecognized tax benefits, tax penalties or interest.”

Raw XML AppendixShowing 400 of 539 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01962554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01962554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018039
IRS990/GrossReceiptsAmt06707104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt013665
IRS990/InterestGrp/TotalAmt013665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045631
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041966
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01160203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01105306
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03378258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140138
IRS990/LandBldgEquipCostOrOtherBssAmt04518396
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT PROVIDER OF SERVICES TO PERSONS WITH DISABILITIES, ACCEPTING ANY DISABLED PERSON WHO CAN BE HELPED REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143413
IRS990/NetAssetsOrFundBalancesBOYAmt02601951
IRS990/NetAssetsOrFundBalancesEOYAmt02870704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05340
IRS990/OccupancyGrp/ManagementAndGeneralAmt01538
IRS990/OccupancyGrp/ProgramServicesAmt0144291
IRS990/OccupancyGrp/TotalAmt0151169
IRS990/OfficeExpensesGrp/FundraisingAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt05893
IRS990/OfficeExpensesGrp/TotalAmt07135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269033
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICE FE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02623
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/FundraisingAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12964
IRS990/OtherExpensesGrp/ProgramServicesAmt086780
IRS990/OtherExpensesGrp/ProgramServicesAmt184154
IRS990/OtherExpensesGrp/ProgramServicesAmt283126
IRS990/OtherExpensesGrp/ProgramServicesAmt352402
IRS990/OtherExpensesGrp/TotalAmt089913
IRS990/OtherExpensesGrp/TotalAmt184154
IRS990/OtherExpensesGrp/TotalAmt283286
IRS990/OtherExpensesGrp/TotalAmt355821
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06048
IRS990/OtherRevenueTotalAmt06048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02755185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02824180
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0765
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt035747
IRS990/PaymentsToAffiliatesGrp/TotalAmt036512
IRS990/PayrollTaxesGrp/FundraisingAmt04518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212424
IRS990/PayrollTaxesGrp/TotalAmt0216942
IRS990/PensionPlanContributionsGrp/FundraisingAmt01604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029258
IRS990/PensionPlanContributionsGrp/TotalAmt030862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011362
IRS990/PrincipalOfficerNm0CHERYL ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04478389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04478389
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREGIVER - IN HOME RESPITE CARE & ASSISTANCE WITH DAILY LIVING EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125874
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD PREVENTION - ECI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01880136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01080393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTISM PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0355076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01319769
IRS990/PYInvestmentIncomeAmt0187117
IRS990/PYOtherExpensesAmt0644216
IRS990/PYOtherRevenueAmt097723
IRS990/PYProgramServiceRevenueAmt02933747
IRS990/PYRevenuesLessExpensesAmt0166161
IRS990/PYSalariesCompEmpBnftPaidAmt02123183
IRS990/PYTotalExpensesAmt04087168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04253329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02896483
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08446
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02196182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0669139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05876794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04478389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02933747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03019143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02963808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02664464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016059551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496776
IRS990ScheduleA/InvestmentIncomeCYPct00.02200
IRS990ScheduleA/InvestmentIncomePYPct00.02870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,880
Liabilities
$374,176
Net assets
$2,870,704
Revenue
$6,654,008
Expenses
$6,385,254
Net income
$268,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.91$0.12$6.79$5.01$4.56$0.45
2023Summary only. Only limited summary data is available for this year.$6.44$0.10$6.34$4.42$4.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.17$4.85$4.32$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.64$4.22$3.35$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.08$4.77$3.48$2.65$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.09$3.94$4.16$2.71$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$3.13$2.87$0.26
2017Summary only. Only limited summary data is available for this year.$3.47$0.37$3.11$7.23$7.20$0.04
2016Summary only. Only limited summary data is available for this year.$3.57$0.50$3.07$6.71$6.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$6.65$6.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$4.25$4.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.44$4.34
2012Summary only. Only limited summary data is available for this year.$2.92$0.29$2.63$4.05$3.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.76$0.28$2.48$3.45$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.52$3.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits