Civic Intelligence

Poland Spring Academy Inc

990EZ • Fiscal year 2014 • EIN 01-0527934

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

PO Box 217Poland, ME 04274-0217

(207) 998-4566

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$263,420

Down $33,994 (-11%) from 2013

Net Assets

Up

-$278,056

Up $8,026 (+2.8%) from 2013

Liabilities

Down

$541,476

Down $42,020 (-7.2%) from 2013

Revenue

Down

$160,647

Down $2,430 (-1.5%) from 2013

Expenses

Up

$152,619

Up $8,710 (+6.1%) from 2013

Net Income

Down

$8,028

Down $11,140 (-58%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $252,747Liabilities 2011: $475,362Net Assets 2011: -$222,6152011Assets 2012: $187,560Liabilities 2012: $499,814Net Assets 2012: -$312,2542012Assets 2013: $297,414Liabilities 2013: $583,496Net Assets 2013: -$286,0822013Assets 2014: $263,420Liabilities 2014: $541,476Net Assets 2014: -$278,0562014Assets 2015: $186,934Liabilities 2015: $468,212Net Assets 2015: -$281,2782015Assets 2016: $184,839Liabilities 2016: $456,104Net Assets 2016: -$271,2652016Assets 2017: $222,238Liabilities 2017: $464,814Net Assets 2017: -$242,5762017Assets 2018: $230,371Liabilities 2018: $458,829Net Assets 2018: -$228,4582018Assets 2019: $227,071Liabilities 2019: $431,216Net Assets 2019: -$204,1452019Assets 2020: $204,842Liabilities 2020: $422,711Net Assets 2020: -$217,8692020Assets 2021: $196,112Liabilities 2021: $427,234Net Assets 2021: -$231,1222021Assets 2022: $187,654Liabilities 2022: $416,978Net Assets 2022: -$229,3242022Assets 2023: $184,990Liabilities 2023: $399,562Net Assets 2023: -$214,5722023

Highlighted filing

2014

Assets$263,420
Liabilities$541,476
Net Assets-$278,056

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $197,356Expenses 2011: $157,493Net Income 2011: $39,8632011Revenue 2012: $112,744Expenses 2012: $202,381Net Income 2012: -$89,6372012Revenue 2013: $163,077Expenses 2013: $143,909Net Income 2013: $19,1682013Revenue 2014: $160,647Expenses 2014: $152,619Net Income 2014: $8,0282014Revenue 2015: $203,989Expenses 2015: $222,264Net Income 2015: -$18,2752015Revenue 2016: $206,732Expenses 2016: $196,719Net Income 2016: $10,0132016Revenue 2017: $241,779Expenses 2017: $213,090Net Income 2017: $28,6892017Revenue 2018: $176,209Expenses 2018: $162,091Net Income 2018: $14,1182018Revenue 2019: $175,229Expenses 2019: $150,916Net Income 2019: $24,3132019Revenue 2020: $155,760Expenses 2020: $169,484Net Income 2020: -$13,7242020Revenue 2021: $10,560Expenses 2021: $23,813Net Income 2021: -$13,2532021Revenue 2022: $54,526Expenses 2022: $52,728Net Income 2022: $1,7982022Revenue 2023: $48,805Expenses 2023: $34,053Net Income 2023: $14,7522023

Highlighted filing

2014

Revenue$160,647
Expenses$152,619
Net Income$8,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$160,647
Mission and Program Overview

Mission

Private school for grades k-12

Program Services

DescriptionGrantsExpenses
PROVIDING K-12 EDUCATION FOR LOCAL AREA STUDENTS ON BOTH FULL AND PART TIME BASIS AND PROVIDING ASSISTANCE WITH HOME SCHOOLED STUDENTS.-$152,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA LEVASSEURVice PresideFT$20,800-$20,800
ROBERTA HOWARDPresidentFT$15,300-$15,300
KAREN DUBOISSecretary-$5,200-$5,200
BEN NUGENTDirector-$0--
CINDY LUPIENDirector-$0--
CAROLINE MITCHELLDirector-$0--
AMANDA J SCHULTZ BROWNDirector-$0--
DAWN D DYERTreasurer-$0--
Filing and Contact Details

Filer

EIN
01-0527934

Signing Officer

Name
Roberta Howard
Title
President
Signed
2015-02-02

Preparer

Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 4,724 total 4,724

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2 office 9,298 information technology 705 travel 2,927 conferences/meetings 407 insurance 2,114 student activities 594 field trip fees 547 charitable contributions 2,088 miscellaneous 133 penalties & interest 1,030 global education 295 profesional development 700 non-investment depreciation 2,572 total 23,412

Form 990-ez, Part I, Line 20

Prior period adjustments 0

Form 990-ez, Part II, Line 24

Accounts receivable 115,831 78,884 furniture, fixtures & equipment 8,011 8,011 less accumulated depreciation 5,745 6,022 development costs 25,109 25,109 total 143,206 105,982

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 33,612 25,330 deferred revenue 100,400 67,300 accrued payroll 40,878 43,678 short-term notes payable 1,600 1,600 condition of mortgage 50,000 50,000 loans from officers 10,061 6,621 mortgage and other notes payable 346,947 346,947

Raw XML Appendix179 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERTA HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEN NUGENT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY LUPIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLINE MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4TINA LEVASSEUR
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN DUBOIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMANDA J SCHULTZ BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAWN D DYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02079984566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 HOPE SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0POLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263420
IRS990EZ/GrossReceiptsAmt0160647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152698
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150403
IRS990EZ/LoansToFromOfficersAmt06621
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-286084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-278056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-286084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-278056
IRS990EZ/OccupancyRentUtltsAndMaintAmt021754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY LUPIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA LEVASSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA J SCHULTZ BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN D DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105982
IRS990EZ/OtherExpensesTotalAmt023412
IRS990EZ/OtherRevenueTotalAmt04724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SCHOOL FOR GRADES K-12
IRS990EZ/ProgramServiceRevenueAmt0115128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING K-12 EDUCATION FOR LOCAL AREA STUDENTS ON BOTH FULL AND PART TIME BASIS AND PROVIDING ASSISTANCE WITH HOME SCHOOLED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099914
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0583498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0541476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152619
IRS990EZ/TotalProgramServiceExpensesAmt0152619
IRS990EZ/TotalRevenueAmt0160647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SOLICITATION BY NEWSPAPER OR BROADCAST MEDIA. DURING THE ENROLLMENT PROCESS THE NONDISCRIMINATION POLICY IS LISTED ON THE ENROLLMENT FORM (AVAILABLE ON WEBSITE).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040604
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTA HOWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 4,724 TOTAL 4,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2 OFFICE 9,298 INFORMATION TECHNOLOGY 705 TRAVEL 2,927 CONFERENCES/MEETINGS 407 INSURANCE 2,114 STUDENT ACTIVITIES 594 FIELD TRIP FEES 547 CHARITABLE CONTRIBUTIONS 2,088 MISCELLANEOUS 133 PENALTIES & INTEREST 1,030 GLOBAL EDUCATION 295 PROFESIONAL DEVELOPMENT 700 NON-INVESTMENT DEPRECIATION 2,572 TOTAL 23,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 115,831 78,884 FURNITURE, FIXTURES & EQUIPMENT 8,011 8,011 LESS ACCUMULATED DEPRECIATION 5,745 6,022 DEVELOPMENT COSTS 25,109 25,109 TOTAL 143,206 105,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,612 25,330 DEFERRED REVENUE 100,400 67,300 ACCRUED PAYROLL 40,878 43,678 SHORT-TERM NOTES PAYABLE 1,600 1,600 CONDITION OF MORTGAGE 50,000 50,000 LOANS FROM OFFICERS 10,061 6,621 MORTGAGE AND OTHER NOTES PAYABLE 346,947 346,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLAND SPRING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0010527934
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 217
ReturnHeader/Filer/USAddress/City0POLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0042740217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010522395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 US ROUTE 1 STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0040966937
ReturnHeader/PreparerPersonGrp/PhoneNum02078468881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA SCHULTZ BROWN CPA
ReturnHeader/ReturnTs02015-02-13T13:37:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$4.00$2.15$0.49$0.34$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$4.17$2.29$0.55$0.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$4.27$2.31$0.11$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.05$4.23$2.18$1.56$1.69$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$4.31$2.04$1.75$1.51$0.24
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$4.59$2.28$1.76$1.62$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$4.65$2.43$2.42$2.13$0.29
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$4.56$2.71$2.07$1.97$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$4.68$2.81$2.04$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.63$5.41$2.78$1.61$1.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$5.83$2.86$1.63$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$5.00$3.12$1.13$2.02$0.90
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$4.75$2.23$1.97$1.57$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits