Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-0456383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$117,720
Up $33,667 (+40%) from 2023
Net Assets
Up$117,165
Up $35,131 (+43%) from 2023
Liabilities
Down$555
Down $1,464 (-73%) from 2023
Revenue
Up$315,113
Up $24,898 (+8.6%) from 2023
Expenses
Down$279,982
Down $33,846 (-11%) from 2023
Net Income
Up$35,131
Up $58,744 (+249%) from 2023
Providing education and inspiring action to cultivate a healthy environment in the Wood River Valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,847 | $65,428 | ▲ $39,581 |
| Savings and Temporary Cash Investments | $46,594 | $36,808 | ▼ $9,786 |
| Land, Buildings, and Equipment, Net | $7,814 | $10,722 | ▲ $2,908 |
| Investments in Publicly Traded Securities | $3,798 | $4,762 | ▲ $964 |
| Total Assets | $84,053 | $117,720 | ▲ $33,667 |
| Liabilities | |||
| Other Liabilities | $2,019 | $555 | ▼ $1,464 |
| Total Liabilities | $2,019 | $555 | ▼ $1,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,034 | $72,165 | ▲ $35,131 |
| Net Assets With Donor Restrictions | $45,000 | $45,000 | → $0 |
| Total Net Assets Fund Balance | $82,034 | $117,165 | ▲ $35,131 |
| Total Liabilities and Net Assets / Fund Balance | $84,053 | $117,720 | ▲ $33,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,722 | $13,326 | $24,048 |
| Equipment | - | $1,770 | $1,770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashton Wilson | Executive Di | FT | $64,578 | $3,850 | $68,428 |
| Kat Vanden Heuvel | Executive Di | - | $22,893 | - | $22,893 |
| Name | Title |
|---|---|
| Kingsley Murphy | Chairman |
| Jane Mason | Vice Chair |
| Amanda Madaras | Director |
| Mary Kim Deffe | Director |
| Scott Runkel | Director |
| Werner Morawitz | Director |
| Nina Jones | Secretary |
| Mike Schlatter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,365 |
| Other Expenses | $96,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,105 | $56,078 | - | $163,183 |
| Fees for Services Other | $16,629 | $7,148 | - | $23,777 |
| Occupancy | $14,096 | $3,581 | - | $17,677 |
| Payroll Taxes | $8,845 | $4,769 | - | $13,614 |
| Information Technology | $6,047 | $1,524 | - | $7,571 |
| Travel | $5,755 | $1,052 | - | $6,807 |
| Fees for Services Accounting | $3,200 | $3,490 | - | $6,690 |
| Other Employee Benefits | - | $6,568 | - | $6,568 |
| Conferences and Meetings | $1,176 | $4,004 | - | $5,180 |
| Insurance | - | $4,367 | - | $4,367 |
| Advertising | $2,789 | $874 | - | $3,663 |
| Office Expenses | $741 | $2,030 | - | $2,771 |
| Depreciation Depletion | - | $801 | - | $801 |
| Other Expenses | $160 | $455 | - | $160 |
| Total Functional Expenses | $181,266 | $98,716 | $0 | $279,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Interm Ed | No | $22,893 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $555 |
“990 is prepared by the cpa and provided to the board of directors and executive director for review prior to filing.”
“Compensation committee reviews market data, comparability data and fairness of compensation.”
“Compensation committee reviews market data, comparability data and fairness of compensation.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION AND INSPIRING ACTION TO CULTIVATE A HEALTHY ENVIRONMENT IN THE WOOD RIVER VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3663 |
| IRS990/AllOtherContributionsAmt | 0 | 205093 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ENVIROMENTAL RESOURCE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087264333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 819 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3691 |
| IRS990/CYOtherExpensesAmt | 0 | 96617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183365 |
| IRS990/CYTotalExpensesAmt | 0 | 279982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 801 |
| IRS990/Desc | 0 | IN 2024 WE HAD 3,056 PARTICIPANT DAYS OF PROGRAMMING THROUGH ENVIRONMENTAL EDUCATION AND ACTION PROGRAMS WITH YOUTH IN 187 DIVERSE PROGRAMS OFFERED. OUR DOG WASTE REMOVAL PROGRAM REMOVED 10558 LBS OF DOG WASTE IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3850 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KINGSLEY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SCHLATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY KIM DEFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA MADARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WERNER MORAWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAT VANDEN HEUVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT RUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHTON WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 22893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 49533 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4878 |
| IRS990/GrossReceiptsAmt | 0 | 316811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6047 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4762 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25818 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1698 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATION AND INSPIRING ACTION TO CULTIVATE A HEALTHY ENVIRONMENT IN THE WOOD RIVER VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72165 |
| IRS990/NoncashContributionsAmt | 0 | 1698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6568 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CC FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163183 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KINGSLEY MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 79412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234416 |
| IRS990/PYTotalExpensesAmt | 0 | 313828 |
| IRS990/PYTotalRevenueAmt | 0 | 290215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35131 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36808 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 54251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 109311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 496412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1214794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 825583 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 54251 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 109311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 496412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1321995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 311933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1323591 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KVH STRATEGIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22893 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INTERM ED |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PREPARED BY THE CPA AND PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION COMMITTEE REVIEWS MARKET DATA, COMPARABILITY DATA AND FAIRNESS OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION COMMITTEE REVIEWS MARKET DATA, COMPARABILITY DATA AND FAIRNESS OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84053 |
| IRS990/TotalAssetsEOYAmt | 0 | 117720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 117720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254626 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 555 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 555 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117165 |
| IRS990/TotalOtherCompensationAmt | 0 | 3850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87471 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315113 |
| IRS990/TotalVolunteersCnt | 0 | 185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 117720 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5755 |
| IRS990/TravelGrp/TotalAmt | 0 | 6807 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Claridge, PA
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
169% higherFlushing, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerNew Hyde Park, NY
View Organization501(c)3
Revenue vs current organization
41% lowerAssets vs current organization
169% higherLexington, KY
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
169% higher