Civic Intelligence

Batten Disease Support and Research Association

990 • Fiscal year 2021 • EIN 91-1397792

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
2780 Airport Drive Suite 342Columbus, OH 43219

(800) 448-4570

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,208

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,208,507

Up $179,978 (+17%) from 2020

Net Assets

Up

$1,155,261

Up $206,137 (+22%) from 2020

Liabilities

Down

$53,246

Down $26,159 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$875,074

Down $353,533 (-29%) from 2020

Expenses

Down

$668,937

Down $49,082 (-6.8%) from 2020

Net Income

Down

$206,137

Down $304,451 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,173,122Liabilities 2011: $6,942Net Assets 2011: $1,166,1802011Assets 2012: $969,288Liabilities 2012: $12,974Net Assets 2012: $956,3142012Assets 2013: $692,878Liabilities 2013: $11,406Net Assets 2013: $681,4722013Assets 2014: $728,236Liabilities 2014: $251,368Net Assets 2014: $476,8682014Assets 2015: $657,635Liabilities 2015: $90,954Net Assets 2015: $566,6812015Assets 2016: $664,508Liabilities 2016: $324,716Net Assets 2016: $339,7922016Assets 2017: $462,370Liabilities 2017: $209,036Net Assets 2017: $253,3342017Assets 2019: $815,440Liabilities 2019: $356,783Net Assets 2019: $458,6572019Assets 2020: $1,028,529Liabilities 2020: $79,405Net Assets 2020: $949,1242020Assets 2021: $1,208,507Liabilities 2021: $53,246Net Assets 2021: $1,155,2612021Assets 2022: $1,291,125Liabilities 2022: $17,543Net Assets 2022: $1,273,5822022Assets 2023: $1,203,251Liabilities 2023: $82,983Net Assets 2023: $1,120,2682023Assets 2024: $965,863Liabilities 2024: $197,874Net Assets 2024: $767,9892024

Highlighted filing

2021

Assets$1,208,507
Liabilities$53,246
Net Assets$1,155,261
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $647,251Expenses 2011: $562,992Net Income 2011: $84,2592011Expenses 2012: $769,2922012Revenue 2013: $647,880Expenses 2013: $936,637Net Income 2013: -$288,7572013Revenue 2014: $631,459Expenses 2014: $836,483Net Income 2014: -$205,0242014Revenue 2015: $994,203Expenses 2015: $880,137Net Income 2015: $114,0662015Revenue 2016: $812,976Expenses 2016: $1,054,316Net Income 2016: -$241,3402016Revenue 2017: $834,187Expenses 2017: $948,857Net Income 2017: -$114,6702017Revenue 2019: $953,611Expenses 2019: $749,007Net Income 2019: $204,6042019Revenue 2020: $1,228,607Expenses 2020: $718,019Net Income 2020: $510,5882020Revenue 2021: $875,074Expenses 2021: $668,937Net Income 2021: $206,1372021Revenue 2022: $1,099,485Expenses 2022: $858,302Net Income 2022: $241,1832022Revenue 2023: $746,147Expenses 2023: $952,036Net Income 2023: -$205,8892023Revenue 2024: $601,964Expenses 2024: $967,326Net Income 2024: -$365,3622024

Highlighted filing

2021

Revenue$875,074
Expenses$668,937
Net Income$206,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$875,074
Mission and Program Overview

Mission

Our long-term vision is a world without batten disease. Our mission is to support batten families, fund and facilitate research and advocate for treatments and a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,309$532,183▲ $347,874
Investments in Publicly Traded Securities$465,498$518,660▲ $53,162
Accounts Receivable$307,269$94,596▼ $212,673
Land, Buildings, and Equipment, Net$65,893$57,608▼ $8,285
Total Assets$1,028,529$1,208,507▲ $179,978
Other Assets Total$5,560$5,460▼ $100
Liabilities
Unsecured Notes Loans Payable$54,242$49,532▼ $4,710
Accounts Payable and Accrued Expenses$25,163$3,714▼ $21,449
Total Liabilities$79,405$53,246▼ $26,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,991$946,699▲ $251,708
Net Assets With Donor Restrictions$254,133$208,562▼ $45,571
Total Net Assets Fund Balance$949,124$1,155,261▲ $206,137
Total Liabilities and Net Assets / Fund Balance$1,028,529$1,208,507▲ $179,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,608$42,906$100,514
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Fenton ParkerPresident &FT$93,208$93,208

Board Members and Trustees

NameTitle
Darlene RoyaltyBoard Chair
Barbara WuebbelsBoard Vice C
Barbara McdonoughDirector
Brock BenrothDirector
David PearceDirector
Fred SurreyDirector
Kate HallerDirector
Rene MartinezDirector
Tony FerrandinoDirector
Trent LewisDirector
Donna FogleSecretary
John IrelandSib Represen
Bob JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,390
Program Service Revenue
$18,200
Investment Income
$33,129
Other Revenue
$12,355
All Other Contributions
$757,148
Change in Net Assets
$206,137

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
Securities Publicly Traded1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table5$9,134Fair Market Value (FMV)
Other Non Cash Contri Table1$394Fair Market Value (FMV)
Total Noncash Contributions7$34,528-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,631
Salaries, Compensation, and Employee Benefits$293,306
Total Fundraising Expense$107,236
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,657$38,237$40,780$174,674
Conferences and Meetings$109,343$815-$110,158
Current Officers, Directors, Trustees, and Key Employees$51,043$20,404$21,761$93,208
Office Expenses$29,706$11,874$12,664$54,244
Occupancy$21,437$8,569$9,139$39,145
Travel$33,624$3,894$502$38,020
Payroll Taxes$10,888$4,352$4,642$19,882
Fees for Services Accounting$29$16,654-$16,683
Depreciation Depletion-$11,489-$11,489
Grants to Domestic Orgs$10,000--$10,000
Other Employee Benefits$3,035$1,213$1,294$5,542
Fees for Services Other-$4,341-$4,341
Insurance-$3,931-$3,931
Other Expenses$1,210$1,594$97$2,901
All Other Expenses$1,700$245-$1,945
Information Technology-$257-$257
Total Functional Expenses$416,334$145,367$107,236$668,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of RochesterRochester, NY501c3Research$10,000
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 35% controlled entity
No
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, Page 6, Part VI, Line 8B

“No committees of bdsra have the authority to act on behalf of the board.”

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

“The governing body will receive and review the return prior to filing.”

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

“Officers, directors and key employees are required to annually sign a letter of agreement with conflict of interest policies and guidelines and disclose all relationships with other entities.”

Form 990, Page 6, Part VI, Line 19

“Record requests are individually reviewed and approved by the board.”

Filing and Contact Details

Filer

Filer Name
Batten Disease Support
EIN
91-1397792
Phone
8004484570
Address
2780 AIRPORT DRIVE SUITE 342, COLUMBUS, OH 43219

Signing Officer

Name
Amy Fenton Parker
Title
President & CEO
Phone
8004484570
Signed
2022-05-10

Organization Details

Principal Officer
Amy Fenton Parker
Formed
1987
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
14

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946699
IRS990/NoncashContributionsAmt034528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09139
IRS990/OccupancyGrp/ManagementAndGeneralAmt08569
IRS990/OccupancyGrp/ProgramServicesAmt021437
IRS990/OccupancyGrp/TotalAmt039145
IRS990/OfficeExpensesGrp/FundraisingAmt012664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011874
IRS990/OfficeExpensesGrp/ProgramServicesAmt029706
IRS990/OfficeExpensesGrp/TotalAmt054244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05560
IRS990/OtherAssetsTotalGrp/EOYAmt05460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05542
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt116097
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31594
IRS990/OtherExpensesGrp/ProgramServicesAmt048662
IRS990/OtherExpensesGrp/ProgramServicesAmt11210
IRS990/OtherExpensesGrp/TotalAmt049095
IRS990/OtherExpensesGrp/TotalAmt121179
IRS990/OtherExpensesGrp/TotalAmt212243
IRS990/OtherExpensesGrp/TotalAmt32901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012355
IRS990/OtherRevenueTotalAmt012355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04352
IRS990/PayrollTaxesGrp/ProgramServicesAmt010888
IRS990/PayrollTaxesGrp/TotalAmt019882
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY FENTON PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018200
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE GIVEN FOR RESEARCH FOR A CURE FOR BATTEN DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES AND CONVENTIONS HELD FOR RESEARCH, DISCUSSIONS AND SUPPORT FOR A CURE FOR BATTEN DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0968030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095328
IRS990/PYInvestmentIncomeAmt023619
IRS990/PYOtherExpensesAmt0336887
IRS990/PYProgramServiceRevenueAmt0236958
IRS990/PYRevenuesLessExpensesAmt0510588
IRS990/PYSalariesCompEmpBnftPaidAmt0285804
IRS990/PYTotalExpensesAmt0718019
IRS990/PYTotalRevenueAmt01228607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES 35,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0968030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0967924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0834109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04464511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-13024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-13024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091410
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt04710379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01204988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0967924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834109
IRS990ScheduleA/Total509Grp/TotalAmt04719669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01228607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0953611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04846379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057608
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0160743209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 ELMWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,507
Liabilities
$53,246
Net assets
$1,155,261
Revenue
$875,074
Expenses
$668,937
Net income
$206,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$0.60$0.97$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.75$0.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.10$0.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.88$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.23$0.72$0.51
2019Summary only. Only limited summary data is available for this year.$0.82$0.36$0.46$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.83$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.34$0.81$1.05$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$0.63$0.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.65$0.94$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.77
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.17$0.65$0.56$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits