Civic Intelligence

The Youth Science Institute

990 • Fiscal year 2011 • EIN 94-1265213

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 12, 2012

Organization ProfileWWW.YSI-CA.ORG
296 Garden Hill Drive95032
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$2,488,699

No earlier filing loaded for comparison.

Net Assets

$1,795,273

No earlier filing loaded for comparison.

Liabilities

$693,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,369,570

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,488,699Liabilities 2011: $693,426Net Assets 2011: $1,795,2732011Assets 2012: $2,476,985Liabilities 2012: $685,897Net Assets 2012: $1,791,0882012Assets 2013: $1,698,496Liabilities 2013: $101,150Net Assets 2013: $1,597,3462013Assets 2014: $1,487,013Liabilities 2014: $55,967Net Assets 2014: $1,431,0462014Assets 2015: $1,469,810Liabilities 2015: $56,644Net Assets 2015: $1,413,1662015Assets 2016: $1,231,134Liabilities 2016: $49,797Net Assets 2016: $1,181,3372016Assets 2017: $1,573,757Liabilities 2017: $44,567Net Assets 2017: $1,529,1902017Assets 2018: $1,630,185Liabilities 2018: $62,727Net Assets 2018: $1,567,4582018Assets 2019: $1,556,417Liabilities 2019: $299,051Net Assets 2019: $1,257,3662019Assets 2020: $1,267,610Liabilities 2020: $51,962Net Assets 2020: $1,215,6482020Assets 2021: $1,150,650Liabilities 2021: $218,180Net Assets 2021: $932,4702021Assets 2022: $1,157,160Liabilities 2022: $210,894Net Assets 2022: $946,2662022Assets 2023: $1,401,558Liabilities 2023: $305,065Net Assets 2023: $1,096,4932023

Highlighted filing

2011

Assets$2,488,699
Liabilities$693,426
Net Assets$1,795,273
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,369,5702011Revenue 2012: $1,346,903Expenses 2012: $1,353,883Net Income 2012: -$6,9802012Revenue 2013: $999,019Expenses 2013: $1,193,908Net Income 2013: -$194,8892013Revenue 2014: $980,994Expenses 2014: $1,148,793Net Income 2014: -$167,7992014Revenue 2015: $1,148,303Expenses 2015: $1,163,933Net Income 2015: -$15,6302015Revenue 2016: $855,127Expenses 2016: $1,089,031Net Income 2016: -$233,9042016Revenue 2017: $808,478Expenses 2017: $797,542Net Income 2017: $10,9362017Revenue 2018: $965,475Expenses 2018: $926,628Net Income 2018: $38,8472018Revenue 2019: $398,009Expenses 2019: $705,102Net Income 2019: -$307,0932019Revenue 2020: $953,062Expenses 2020: $922,816Net Income 2020: $30,2462020Revenue 2021: $358,197Expenses 2021: $573,261Net Income 2021: -$215,0642021Revenue 2022: $745,024Expenses 2022: $652,529Net Income 2022: $92,4952022Revenue 2023: $714,332Expenses 2023: $866,397Net Income 2023: -$152,0652023

Highlighted filing

2011

Revenue-
Expenses$1,369,570
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 12, 2012
Return Version
2010v3.4
Gross Receipts
$1,367,078
Mission and Program Overview

Mission

The mission of youth science institute (ysi) is to "inspire enthusiasm for science and a love of learning" in people of all ages. Ysi's core programs are school and group programs, summer science camps, and science safaris, teaching hands-on, nature-based science to nearly 30,000 individuals per year. The vast majority of the individuals ysi teaches are schoolchildren (k-6) who are introduced to ysi through its school and group programs. Ysi is committed to ensuring these programs are available to low-income, academically at-risk, and underserved populations.

Major Activities

Activity 2
Summer science campsin 2011, 1,032 unique pre-k through 6th grade students attended half-day summer science camp at youth science institute's science and nature centers. These students filled 1,309 "seats" in camp. A total of 115 hands on, small-group outdoor camps were offered, such as feathers, fur and scales, phunky physics and deep earth/deep space. Two new camps were added this year: rockin' robotics, and green tech.youth science institute raised funds to provide a total of 38 camper scholarships (an increase of 12% over the previous year) and no one requesting a scholarship for at least one week of camp was turned away. Youth science institute's instructor to camper ratios meet or exceed those recommended by the american camp association's accreditation program. In 2011, the popularity and success of "extended camp" from 1:00 pm to 6:00 pm continued, generating additional net program revenue and providing greater access to camp for working families.
Activity 3
Public eventseach year youth science institute holds an insect fair in may at sanborn park and a wildlife festival in october at alum rock park. Each event is free, open to the public, and geared for families. The events feature live animals, hands-on learning, and crafts. 1,770 children and adults attended these events last year. Despite a wealth of opportunities for enrichment activities in silicon valley, attendance at these events holds steady, and the institute attributes this to on-going community awareness of youth science institute, and families finding the value in youth science institute evening and weekend programming as they look for experiential programming for their children closer to home.this year, youth science institute opened eight weekend days for drop-ins, staffed by a senior instructor. 312 people enjoyed both drop-in time and presentations.
Filing and Contact Details

Filer

EIN
94-1265213
Raw XML AppendixShowing 400 of 683 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/Activity2/Description0SUMMER SCIENCE CAMPSIN 2011, 1,032 UNIQUE PRE-K THROUGH 6TH GRADE STUDENTS ATTENDED HALF-DAY SUMMER SCIENCE CAMP AT YOUTH SCIENCE INSTITUTE'S SCIENCE AND NATURE CENTERS. THESE STUDENTS FILLED 1,309 "SEATS" IN CAMP. A TOTAL OF 115 HANDS ON, SMALL-GROUP OUTDOOR CAMPS WERE OFFERED, SUCH AS FEATHERS, FUR AND SCALES, PHUNKY PHYSICS AND DEEP EARTH/DEEP SPACE. TWO NEW CAMPS WERE ADDED THIS YEAR: ROCKIN' ROBOTICS, AND GREEN TECH.YOUTH SCIENCE INSTITUTE RAISED FUNDS TO PROVIDE A TOTAL OF 38 CAMPER SCHOLARSHIPS (AN INCREASE OF 12% OVER THE PREVIOUS YEAR) AND NO ONE REQUESTING A SCHOLARSHIP FOR AT LEAST ONE WEEK OF CAMP WAS TURNED AWAY. YOUTH SCIENCE INSTITUTE'S INSTRUCTOR TO CAMPER RATIOS MEET OR EXCEED THOSE RECOMMENDED BY THE AMERICAN CAMP ASSOCIATION'S ACCREDITATION PROGRAM. IN 2011, THE POPULARITY AND SUCCESS OF "EXTENDED CAMP" FROM 1:00 PM TO 6:00 PM CONTINUED, GENERATING ADDITIONAL NET PROGRAM REVENUE AND PROVIDING GREATER ACCESS TO CAMP FOR WORKING FAMILIES.
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IRS990/Activity3/Description0PUBLIC EVENTSEACH YEAR YOUTH SCIENCE INSTITUTE HOLDS AN INSECT FAIR IN MAY AT SANBORN PARK AND A WILDLIFE FESTIVAL IN OCTOBER AT ALUM ROCK PARK. EACH EVENT IS FREE, OPEN TO THE PUBLIC, AND GEARED FOR FAMILIES. THE EVENTS FEATURE LIVE ANIMALS, HANDS-ON LEARNING, AND CRAFTS. 1,770 CHILDREN AND ADULTS ATTENDED THESE EVENTS LAST YEAR. DESPITE A WEALTH OF OPPORTUNITIES FOR ENRICHMENT ACTIVITIES IN SILICON VALLEY, ATTENDANCE AT THESE EVENTS HOLDS STEADY, AND THE INSTITUTE ATTRIBUTES THIS TO ON-GOING COMMUNITY AWARENESS OF YOUTH SCIENCE INSTITUTE, AND FAMILIES FINDING THE VALUE IN YOUTH SCIENCE INSTITUTE EVENING AND WEEKEND PROGRAMMING AS THEY LOOK FOR EXPERIENTIAL PROGRAMMING FOR THEIR CHILDREN CLOSER TO HOME.THIS YEAR, YOUTH SCIENCE INSTITUTE OPENED EIGHT WEEKEND DAYS FOR DROP-INS, STAFFED BY A SENIOR INSTRUCTOR. 312 PEOPLE ENJOYED BOTH DROP-IN TIME AND PRESENTATIONS.
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IRS990/ActivityOther/Description0AFTER-SCHOOL SCIENCE CLASSESOFFERED TWO DAYS PER WEEK DURING THE SCHOOL YEAR AT YOUTH SCIENCE INSTITUTE VASONA, THESE ENRICHMENT CLASSES INCORPORATE MATH, SCIENCE, ART, MUSIC AND LANGUAGE INTO SMALL-GROUP, HANDS-ON ACTIVITIES. 73 UNIQUE STUDENTS, AVERAGING SEVEN SESSIONS PER STUDENT, WERE ENROLLED BY THEIR FAMILIES THIS YEAR.
IRS990/ActivityOther/Description1FAMILY SCIENCE SAFARISYOUTH SCIENCE INSTITUTE'S EVENING AND WEEKEND PROGRAMS FOR FAMILIES CONTINUE TO GROW IN POPULARITY. MOST OF THIS YEAR'S EVENTS SOLD OUT, OR WERE DOUBLED INTO TWO SESSIONS. THIS IS THE INSTITUTE'S FASTEST GROWING PROGRAM. THIS YEAR, 14 SAFARIS WERE OFFERED THROUGH THE YEAR, ATTENDED BY 370 CHILDREN AND ADULTS, AN AVERAGE OF 26 PER PROGRAM.
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IRS990/Description0DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011, THE INSTITUTE TAUGHT 34,262 CHILDREN IN ITS SCHOOL PROGRAMS, AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND PUBLIC EVENTS. THIS IS AN INCREASE OF 11% OVER THE PREVIOUS YEAR'S TOTAL OF 30,765.SCHOOL AND GROUP PROGRAMSYOUTH SCIENCE INSTITUTE REACHES THE GREATEST NUMBER OF CHILDREN THROUGH ITS SCHOOL PROGRAMS. CURRENTLY, FEES CHARGED FOR THESE PROGRAMS COVER ONLY 45% OF YOUTH SCIENCE INSTITUTE'S COST OF DELIVERY ON AVERAGE. NOT A SINGLE CLASSROOM REQUESTING A PROGRAM WAS TURNED AWAY FOR LACK OF FUNDS. IN 2010-11, 31,552 STUDENTS CAME TO THE INSTITUTE WITH THEIR CLASSROOM TEACHER OR COMMUNITY, COMPARED TO 27,271 THE PREVIOUS YEAR, A 16% INCREASE. THE INSTITUTE DELIVERED 1,243 PROGRAMS THIS YEAR, COMPARED TO 1,123 LAST YEAR, A 11% INCREASE.ONE TREND THE INSTITUTE IS SEEING IS AN INCREASE IN THE AVERAGE NUMBER OF STUDENTS PER CLASS, FROM 24 TO 26, UP FROM 22 JUST TWO YEARS AGO. AN ADDITIONAL TREND IS THE NUMBER OF PROGRAMS DELIVERED AT THE SCHOOL AS OPPOSED TO COMING TO A YOUTH SCIENCE INSTITUTE FIELD TRIP SITE, AN INCREASE OF 10% THIS YEAR ALONE. GIVEN A POLLING OF TEACHERS WHO REGISTER, THIS PRIMARILY REFLECTS THE CHALLENGES AND TRADE-OFFS A CLASSROOM TEACHER FACES IN REGARDS TO TAKING TIME OUT OF THE CLASSROOM TO GO ON A FIELD TRIP, AND THE COST OF TRANSPORTATION TO FIELD TRIPS.YOUTH SCIENCE INSTITUTE PROGRAMS FILL THE GAP THAT IS PRESENT IN SCIENCE EDUCATION TODAY BY ACTIVELY ADDRESSING THE GROWING SCIENCE EDUCATION CRISIS IN OUR SCHOOLS. CLASSROOM TEACHERS CHOOSE YOUTH SCIENCE INSTITUTE PROGRAMS BECAUSE THEY PROVIDE SCIENCE EDUCATION ACTIVITIES THAT THEY THEMSELVES CANNOT PROVIDE. IN MANY CLASSROOMS, A YOUTH SCIENCE INSTITUTE PROGRAM IS THE ONLY HANDS-ON SCIENCE THE CHILDREN WILL EXPERIENCE.YOUTH SCIENCE INSTITUTE SURVEYS EACH TEACHER THAT RECEIVES A PROGRAM. RESULTS CONSISTENTLY SHOW OVERWHELMING SUPPORT FOR ALL OF YOUTH SCIENCE INSTITUTE'S OFFERINGS WITH EXCEPTIONAL RATINGS FOR PROGRAM CONTENT AND DELIVERY, AVERAGING 4.9 OUT OF 5 OVERALL. A MAJORITY OF TEACHERS RETURN YEAR AFTER YEAR. MULTIPLE FACTORS INFLUENCED TEACHERS' CHOICE OF YOUTH SCIENCE INSTITUTE PROGRAMS; PRACTICALLY ALL TEACHERS RESPONDING TO THE SURVEY SELECT MORE THAN ONE REASON THEY CHOOSE YOUTH SCIENCE INSTITUTE, HIGHLIGHTING THE INSTITUTE'S MULTI-LEVEL IMPACT.STRATEGIC PARTNERSHIP INITIATIVE: THE MOUNTAIN VIEW WHISMAN SCHOOL DISTRICT SCIENCE EDUCATION CONSORTIUMYOUTH SCIENCE INSTITUTE IS A FOUNDING PARTNER IN THIS CONSORTIUM OF ORGANIZATIONS, EDUCATORS AND FUNDERS THAT HAVE DEVELOPED A CUTTING-EDGE APPROACH TO DELIVER MULTIPLE, COORDINATED PROGRAMS OF SCIENCE AND ENVIRONMENTAL EDUCATION TO ALL STUDENTS IN GRADES K-8 WITHIN THE MOUNTAIN VIEW WHISMAN SCHOOL DISTRICT; 46% OF THESE STUDENTS ARE ON THE FREE/REDUCED LUNCH PROGRAM, AND 44% ARE ENGLISH LANGUAGE LEARNERS. NOW IN THE INAUGURAL YEAR, GRADE 5 SCIENCE TEST SCORES IMPROVED 7 BASIS POINTS, FROM 57% AT OR ABOVE PROFICIENT, TO 64%, DISTRICT-WIDE. THE PARTNERSHIP IS IN ITS SECOND YEAR.AT A TIME WHEN SCHOOL BUDGETS ARE BEING ADVERSELY IMPACTED BY SEVERE CUTS FROM THE STATE, EDUCATING CALIFORNIA'S YOUTH IN SCIENCE AND THE ENVIRONMENT REQUIRES A STRATEGIC APPROACH BY A COMMUNITY OF STAKEHOLDERS. THIS UNIQUE CONSORTIUM BRINGS SCHOOL DISTRICT LEADERSHIP, SCIENCE AND ENVIRONMENTAL EDUCATION ORGANIZATIONS AND LOCAL FUNDERS TOGETHER TO OFFER A COMPREHENSIVE ACHIEVABLE SOLUTION TO FILL THE GAP IN SCIENCE EDUCATION IN A STRATEGIC, COLLABORATIVE MANNER THAT WILL HAVE LASTING IMPACT ON SCHOOL PERFORMANCE AND STUDENT ACHIEVEMENT.STUDENTS WHO PROGRESS THROUGH THESE COORDINATED REINFORCING PROGRAMS THROUGHOUT THEIR ELEMENTARY SCHOOL YEARS WILL DEVELOP CRITICAL THINKING SKILLS, DEMONSTRATE INCREASED SELF-ESTEEM AND MOTIVATION, DEMONSTRATE POSITIVE LEARNING ATTITUDES AND BEHAVIORS, AND MAKE CONNECTIONS BETWEEN THE HEALTH OF THE ENVIRONMENT AND THEIR PERSONAL HEALTH. TEACHERS WILL BE SUPPORTED BOTH WITHIN AND OUTSIDE THE CLASSROOM THROUGH INTERACTION WITH SCIENCE AND ENVIRONMENTAL CONTE
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IRS990/InventoriesForSaleOrUse/BOY046126
IRS990/InventoriesForSaleOrUse/EOY042603
IRS990/InvestmentIncomeCurrentYear01245
IRS990/InvestmentIncome/ExclusionAmount01245
IRS990/InvestmentIncomePriorYear01945
IRS990/InvestmentIncome/TotalRevenueColumn01245
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY095267
IRS990/InvestmentsPubTradedSecurities/EOY09498
IRS990/LandBldgEquipmentAccumDeprec0769058
IRS990/LandBuildingsEquipmentBasis02945854
IRS990/LandBuildingsEquipmentBasisNet/BOY02175661
IRS990/LandBuildingsEquipmentBasisNet/EOY02176796
IRS990/LessRentalExpenses/Real09216
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues06475
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INSPIRE ENTHUSIASM FOR SCIENCE AND A LOVE OF LEARNING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0616452
IRS990/MortNotesPyblSecuredInvestProp/EOY0595865
IRS990/NameOfPrincipalOfficerPerson0DIANE M RICCIO PHD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01998887
IRS990/NetAssetsOrFundBalancesEOY01795273
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount01800
IRS990/NetIncomeFromGaming/TotalRevenueColumn01800
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0342
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01284
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0942
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0189348
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees085
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0123
IRS990/Occupancy/ManagementAndGeneral03527
IRS990/Occupancy/ProgramServices032202
IRS990/Occupancy/Total035852
IRS990/OfficeExpenses/Fundraising02909
IRS990/OfficeExpenses/ManagementAndGeneral02306
IRS990/OfficeExpenses/ProgramServices042218
IRS990/OfficeExpenses/Total047433
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01731
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06986
IRS990/OtherEmployeeBenefits/ProgramServices044440
IRS990/OtherEmployeeBenefits/Total053157
IRS990/OtherExpensePriorYear0465707
IRS990/OtherExpensesCurrentYear0477207
IRS990/OtherExpenses/Description0THRIFT SHOP OPERATIONS
IRS990/OtherExpenses/Description1ANIMAL CARE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EVENT FOODS
IRS990/OtherExpenses/Description4RESALE ITEMS
IRS990/OtherExpenses/Fundraising0142113
IRS990/OtherExpenses/Fundraising1196
IRS990/OtherExpenses/Fundraising21000
IRS990/OtherExpenses/ManagementAndGeneral03730
IRS990/OtherExpenses/ProgramServices06390
IRS990/OtherExpenses/ProgramServices1536
IRS990/OtherExpenses/ProgramServices22206
IRS990/OtherExpenses/ProgramServices31047
IRS990/OtherExpenses/Total0142113
IRS990/OtherExpenses/Total16390
IRS990/OtherExpenses/Total24462
IRS990/OtherExpenses/Total33206
IRS990/OtherExpenses/Total41047
IRS990/OtherRevenueCurrentYear05468
IRS990/OtherRevenueMisc/BusinessCode0453220
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02384
IRS990/OtherRevenueMisc/TotalRevenueColumn02384
IRS990/OtherRevenuePriorYear04361
IRS990/OtherSalariesAndWages/Fundraising013841
IRS990/OtherSalariesAndWages/ManagementAndGeneral040207
IRS990/OtherSalariesAndWages/ProgramServices0502977
IRS990/OtherSalariesAndWages/Total0557025
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02635
IRS990/PayrollTaxes/ManagementAndGeneral013185
IRS990/PayrollTaxes/ProgramServices044938
IRS990/PayrollTaxes/Total060758
IRS990/PermanentlyRestrictedNetAssets/BOY013040
IRS990/PermanentlyRestrictedNetAssets/EOY013040
IRS990/PledgesAndGrantsReceivable/BOY069513
IRS990/PledgesAndGrantsReceivable/EOY024947
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02212
IRS990/PrepaidExpensesDeferredCharges/EOY07947
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0557755
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0542630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0557755
IRS990/ProgramServiceRevenue/TotalRevenueColumn0557755
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-508
IRS990/ReconcilationRevenueExpenses0-203106
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01284
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0234810
IRS990/RevenuesLessExpensesCY0-203106
IRS990/RevenuesLessExpensesPriorYear0198006
IRS990/SalariesEtcCurrentYear0857218
IRS990/SalariesEtcPriorYear0830770
IRS990/SavingsAndTempCashInvestments/BOY0301481
IRS990/SavingsAndTempCashInvestments/EOY0223593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0601996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0977947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0683172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0600622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0600456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03464193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020377
IRS990ScheduleA/GrossInvestmentIncome170/Total034085
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03780299
IRS990ScheduleA/NetUBI/CurrentTaxYear01284
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02041
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02856
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02467
IRS990ScheduleA/NetUBI/Total08648
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02111
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01656
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04372
IRS990ScheduleA/OtherIncome170/Total012843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,488,699
Liabilities
$693,426
Net assets
$1,795,273
Revenue
-
Expenses
$1,369,570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.31$1.10$0.71$0.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.95$0.75$0.65$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$0.36$0.57$0.22
2020Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$0.95$0.92$0.03
2019Summary only. Only limited summary data is available for this year.$1.56$0.30$1.26$0.40$0.71$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.06$1.57$0.97$0.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.81$0.80$0.01
2016Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$0.86$1.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.15$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.98$1.15$0.17
2013Summary only. Only limited summary data is available for this year.$1.70$0.10$1.60$1.00$1.19$0.19
2012Summary only. Only limited summary data is available for this year.$2.48$0.69$1.79$1.35$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.69$1.80$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits