Civic Intelligence

The Bay School

990 • Fiscal year 2014 • EIN 01-0370827

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.BAYSCHOOL.ORG

View Organization Page

PO Box 950Blue Hill, ME 04614

(207) 374-2187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,439,114

Down $35,672 (-1.4%) from 2013

Net Assets

Down

$2,072,001

Down $7,863 (-0.4%) from 2013

Liabilities

Down

$367,113

Down $27,809 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$1,053,229

Down $42,140 (-3.8%) from 2013

Expenses

Up

$1,150,373

Up $45,075 (+4.1%) from 2013

Net Income

Down

-$97,144

Down $87,215 (-878%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,162,016Liabilities 2011: $146,052Net Assets 2011: $2,015,9642011Assets 2012: $2,380,703Liabilities 2012: $370,795Net Assets 2012: $2,009,9082012Assets 2013: $2,474,786Liabilities 2013: $394,922Net Assets 2013: $2,079,8642013Assets 2014: $2,439,114Liabilities 2014: $367,113Net Assets 2014: $2,072,0012014Assets 2015: $2,385,239Liabilities 2015: $347,868Net Assets 2015: $2,037,3712015Assets 2016: $2,320,197Liabilities 2016: $409,992Net Assets 2016: $1,910,2052016Assets 2017: $2,313,380Liabilities 2017: $367,772Net Assets 2017: $1,945,6082017Assets 2018: $2,290,527Liabilities 2018: $361,669Net Assets 2018: $1,928,8582018Assets 2019: $2,295,450Liabilities 2019: $395,852Net Assets 2019: $1,899,5982019Assets 2020: $2,317,433Liabilities 2020: $342,154Net Assets 2020: $1,975,2792020Assets 2021: $2,449,800Liabilities 2021: $360,744Net Assets 2021: $2,089,0562021Assets 2022: $2,785,900Liabilities 2022: $690,791Net Assets 2022: $2,095,1092022Assets 2023: $3,057,644Liabilities 2023: $837,544Net Assets 2023: $2,220,1002023Assets 2024: $3,290,894Liabilities 2024: $848,357Net Assets 2024: $2,442,5372024

Highlighted filing

2014

Assets$2,439,114
Liabilities$367,113
Net Assets$2,072,001
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,026,420Expenses 2011: $910,285Net Income 2011: $116,1352011Revenue 2012: $1,020,275Expenses 2012: $1,008,591Net Income 2012: $11,6842012Revenue 2013: $1,095,369Expenses 2013: $1,105,298Net Income 2013: -$9,9292013Revenue 2014: $1,053,229Expenses 2014: $1,150,373Net Income 2014: -$97,1442014Revenue 2015: $1,067,792Expenses 2015: $1,106,400Net Income 2015: -$38,6082015Revenue 2016: $986,633Expenses 2016: $1,082,862Net Income 2016: -$96,2292016Revenue 2017: $1,124,399Expenses 2017: $1,166,609Net Income 2017: -$42,2102017Revenue 2018: $1,178,698Expenses 2018: $1,213,901Net Income 2018: -$35,2032018Revenue 2019: $1,228,544Expenses 2019: $1,278,452Net Income 2019: -$49,9082019Revenue 2020: $1,292,044Expenses 2020: $1,223,393Net Income 2020: $68,6512020Revenue 2021: $1,139,343Expenses 2021: $1,287,606Net Income 2021: -$148,2632021Revenue 2022: $1,627,126Expenses 2022: $1,421,573Net Income 2022: $205,5532022Revenue 2023: $1,726,025Expenses 2023: $1,577,034Net Income 2023: $148,9912023Revenue 2024: $1,831,218Expenses 2024: $1,684,600Net Income 2024: $146,6182024

Highlighted filing

2014

Revenue$1,053,229
Expenses$1,150,373
Net Income-$97,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,203,208
Mission and Program Overview

Mission

The school provides alternative education based on the waldorf method which is dedicated to sound education standards. Teaching the whole child to grow and learn in ways that most suit their individual temperments and abilities, utilizing not only the child's thought processes, but also their physical,rhythmic and artistic sense.

To provide grade school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,291$1,270,012▼ $38,279
Investments in Publicly Traded Securities$887,980$883,645▼ $4,335
Savings and Temporary Cash Investments$247,291$262,833▲ $15,542
Prepaid Expenses and Deferred Charges$2,760$11,046▲ $8,286
Accounts Receivable$16,461$6,656▼ $9,805
Inventories for Sale or Use$7,973$4,894▼ $3,079
Pledges and Grants Receivable$4,000--
Cash and Non-Interest-Bearing Accounts$30$28▼ $2
Total Assets$2,474,786$2,439,114▼ $35,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,766$207,842▼ $5,924
Accounts Payable and Accrued Expenses$87,475$91,153▲ $3,678
Deferred Revenue$93,681$68,118▼ $25,563
Total Liabilities$394,922$367,113▼ $27,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,910$1,178,969▼ $96,941
Permanently Rstr Net Assets$462,937$462,937→ $0
Temporarily Rstr Net Assets$341,017$430,095▲ $89,078
Total Net Assets Fund Balance$2,079,864$2,072,001▼ $7,863
Total Liabilities and Net Assets / Fund Balance$2,474,786$2,439,114▼ $35,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,629$530,524$1,588,153
Land$132,188-$132,188
Other Land Buildings$68,156$63,190$131,346
Equipment$12,039$36,193$48,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$887,980$597▲ $114,815$119,747$883,645
2012$793,487-▲ $101,606-$887,980
2011$857,457-▲ $2,712$60,000$793,487
2010$716,946$10▲ $147,231-$857,457
2009$474,968$187,636▲ $59,548-$716,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Khalif WilliamsExecutive DirectorFT$50,000$50,000
Scott SpringerFaculty ChairFT$42,481$42,481

Board Members and Trustees

NameTitle
Justin BennettChair
Nicholas LindholmVice Chair
Brinley HallTrustee
Isaac RobbinsTrustee
John BurnsTrustee
Lane LucasTrustee
Mary Pat ChampeauTrustee
Nancy CroweTrustee
Pam Morgenthaler-nansonTrustee
Zoe TenneyTrustee
Lee McwilliamsSecretary
Terry MoultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,969
Program Service Revenue
$923,661
Investment Income
$33,847
Other Revenue
$26,752
All Other Contributions
$68,969
Change in Net Assets
$-97,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,517
Revenue Not Reported on Financial Statements
$7,712
Revenue Not Reported on Form 990
$110,576
Other Revenue Adjustments
$7,712
Total Revenue per Audited Statements
$1,156,093
Total Revenue per Form 990
$1,053,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,585
Other Expenses$242,030
Grants and Similar Amounts Paid$118,758
Total Fundraising Expense$48,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,094$55,996$38,140$614,230
Grants to Domestic Individuals$118,758--$118,758
Other Employee Benefits$100,387$6,127$4,173$110,687
Occupancy$65,112--$65,112
Payroll Taxes$42,679$4,691$3,195$50,565
Depreciation Depletion$47,121--$47,121
Insurance$11,751$4,825-$16,576
Pension Plan Contributions$11,916$1,301$886$14,103
Interest$10,016--$10,016
Office Expenses-$8,857-$8,857
Advertising$3,461$2,905$2,280$8,646
Fees for Service Investment Mgmnt Fees-$7,712-$7,712
Fees for Services Accounting-$4,085-$4,085
Fees for Services Legal-$2,390-$2,390
Fees for Services Other-$1,824-$1,824
Other Expenses$979$10,740-$979
Total Functional Expenses$990,246$111,453$48,674$1,150,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,163,956
Total Expenses per Form 990$1,150,373
Expenses per Audited Statements$1,142,661
Expenses Not Reported on Form 990$21,295
Expenses Not Reported on Financial Statements$7,712
Other Expense Adjustments$7,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,710
Fundraising Direct Expenses$141,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$135,512$135,512$128,924$6,588
Event 1$13,898$13,898$8,378$5,520
Total Events$163,710$163,710$141,204$22,506
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“One member of the board is also a teacher at the school, and one other member of the board has a family relationship to a teacher at the school.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board treasurer”

Form 990, Part VI, Section B, Line 15

“Compensation is based on merit and norms in the mid-coast region of maine.”

Form 990, Part VI, Section C, Line 19

“Available upon written request, form 990 also available on guidestar”

Filing and Contact Details

Filer

EIN
01-0370827
Phone
2073742187

Signing Officer

Name
Allan Moulton
Title
Treasurer
Phone
2073742187
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bennett
Formed
1980
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
0

Preparer

Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“Created and maintained to ensure continued operation of the school, and to enable the school to offer financial aid to students as needed.”

PART X, LINE 2:

“The bay school is a tax-exempt organization under internal revenue code 501(c)(3). The school regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The school believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. During fiscal year ending june 30, 2014 the school qualified for credit for small employer health insurance premiums. The tax credit directly reduced the expense for health insurance premiums as reported on the face of the financial statements. The school has concluded that no tax benefits or liabilities are required to be recognized with the exception of school store unrelated business income tax and the credit for small employer health insurance premiums.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising & school store net on 990 21,294.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income reported net on financial statements 7,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising & school store net on 990 21,294. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment income reported net on financial statements 7,712.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01203208
IRS990/GrossRentsGrp/RealAmt04095
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt010016
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES ALTERNATIVE EDUCATION BASED ON THE WALDORF METHOD WHICH IS DEDICATED TO SOUND EDUCATION STANDARDS. TEACHING THE WHOLE CHILD TO GROW AND LEARN IN WAYS THAT MOST SUIT THEIR INDIVIDUAL TEMPERMENTS AND ABILITIES, UTILIZING NOT ONLY THE CHILD'S THOUGHT PROCESSES, BUT ALSO THEIR PHYSICAL,RHYTHMIC AND ARTISTIC SENSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207842
IRS990/NetAssetsOrFundBalancesBOYAmt02079864
IRS990/NetAssetsOrFundBalancesEOYAmt02072001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0148
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065112
IRS990/OccupancyGrp/TotalAmt065112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08857
IRS990/OfficeExpensesGrp/TotalAmt08857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110687
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010740
IRS990/OtherExpensesGrp/ProgramServicesAmt052929
IRS990/OtherExpensesGrp/ProgramServicesAmt15043
IRS990/OtherExpensesGrp/ProgramServicesAmt2979
IRS990/OtherExpensesGrp/TotalAmt052929
IRS990/OtherExpensesGrp/TotalAmt115783
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04691
IRS990/PayrollTaxesGrp/ProgramServicesAmt042679
IRS990/PayrollTaxesGrp/TotalAmt050565
IRS990/PensionPlanContributionsGrp/FundraisingAmt0886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011916
IRS990/PensionPlanContributionsGrp/TotalAmt014103
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0462937
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0462937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011046
IRS990/PrincipalOfficerNm0JUSTIN BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923661
IRS990/ProgSrvcAccomActy2Grp/Desc0EMLEN HALL, NAMED IN HONOR OF THE BAY SCHOOL'S FOUNDER JAN EMLEN, SERVES AS A COMMONS BUILDING, PERFORMANCE SPACE, AND ARTS FACILITY FOR NONPROFITS, ARTIST, LECTURERS, MOVEMENT INSTRUCTORS, AND SCHOOLS FROM THE GREATER BLUE HILL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCOURAGING FACULTY AND STAFF PROFESSIONAL DEVELOPMENT, AND WHEN APPLICABLE, SHARING THESE OPPORTUNITIES WITH THE GREATER BLUE HILL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119865
IRS990/PYInvestmentIncomeAmt025302
IRS990/PYOtherExpensesAmt0287407
IRS990/PYOtherRevenueAmt029261
IRS990/PYProgramServiceRevenueAmt0963218
IRS990/PYRevenuesLessExpensesAmt0-9929
IRS990/PYSalariesCompEmpBnftPaidAmt0698026
IRS990/PYTotalExpensesAmt01105298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97144
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262833
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01588153
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07712
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0887980
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0883645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114815
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0119747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0793487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0887980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0857457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0793487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0716946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0857457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0474968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0187636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0716946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048232
IRS990ScheduleD/ExpensesNotReportedAmt021295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07712
IRS990ScheduleD/ExpensesSubtotalAmt01142661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089282
IRS990ScheduleD/OtherExpensesIncludedAmt021295
IRS990ScheduleD/OtherExpensesNotIncludedAmt07712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131346
IRS990ScheduleD/OtherRevenueAmt021294
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07712
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/RevenueNotReportedAmt0110576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07712
IRS990ScheduleD/RevenueSubtotalAmt01045517

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,114
Liabilities
$367,113
Net assets
$2,072,001
Revenue
$1,053,229
Expenses
$1,150,373
Net income
-$97,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.85$2.44$1.83$1.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.84$2.22$1.73$1.58$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.69$2.10$1.63$1.42$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.36$2.09$1.14$1.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.34$1.98$1.29$1.22$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.40$1.90$1.23$1.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.36$1.93$1.18$1.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.37$1.95$1.12$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$0.99$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.07$1.05$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.39$2.08$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$2.38$0.37$2.01$1.02$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$2.16$0.15$2.02$1.03$0.91$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits