Civic Intelligence

Conejo Schools Foundation

990 • Fiscal year 2024 • EIN 02-0705355

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 09, 2025

Organization ProfileCONEJOSCHOOLS.ORG
1336 N Moorpark Road 279Thousand Oaks, CA 91360

(805) 497-9511

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$87,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$827,954

Down $55,370 (-6.3%) from 2023

Net Assets

Up

$808,939

Up $91,677 (+13%) from 2023

Liabilities

Down

$19,015

Down $147,047 (-89%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$618,663

Down $128,701 (-17%) from 2023

Expenses

Down

$574,551

Down $68,206 (-11%) from 2023

Net Income

Down

$44,112

Down $60,495 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $701,935Liabilities 2010: $318,438Net Assets 2010: $383,4972010Assets 2011: $828,256Liabilities 2011: $385,871Net Assets 2011: $442,3852011Assets 2012: $680,837Liabilities 2012: $197,807Net Assets 2012: $483,0302012Assets 2013: $678,118Liabilities 2013: $202,706Net Assets 2013: $475,4122013Assets 2014: $770,465Liabilities 2014: $268,366Net Assets 2014: $502,0992014Assets 2015: $914,449Liabilities 2015: $225,958Net Assets 2015: $688,4912015Assets 2016: $881,502Liabilities 2016: $279,047Net Assets 2016: $602,4552016Assets 2017: $919,172Liabilities 2017: $297,901Net Assets 2017: $621,2712017Assets 2018: $787,947Liabilities 2018: $156,919Net Assets 2018: $631,0282018Assets 2019: $823,889Liabilities 2019: $186,977Net Assets 2019: $636,9122019Assets 2020: $848,377Liabilities 2020: $106,937Net Assets 2020: $741,4402020Assets 2021: $936,303Liabilities 2021: $164,486Net Assets 2021: $771,8172021Assets 2022: $839,085Liabilities 2022: $216,300Net Assets 2022: $622,7852022Assets 2023: $883,324Liabilities 2023: $166,062Net Assets 2023: $717,2622023Assets 2024: $827,954Liabilities 2024: $19,015Net Assets 2024: $808,9392024Assets 2025: $677,847Liabilities 2025: $21,225Net Assets 2025: $656,6222025

Highlighted filing

2024

Assets$827,954
Liabilities$19,015
Net Assets$808,939
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,321,1192010Revenue 2011: $881,951Expenses 2011: $823,063Net Income 2011: $58,8882011Revenue 2012: $793,538Expenses 2012: $752,893Net Income 2012: $40,6452012Revenue 2013: $586,364Expenses 2013: $593,982Net Income 2013: -$7,6182013Revenue 2014: $723,564Expenses 2014: $696,877Net Income 2014: $26,6872014Revenue 2015: $905,810Expenses 2015: $719,418Net Income 2015: $186,3922015Revenue 2016: $661,006Expenses 2016: $747,042Net Income 2016: -$86,0362016Revenue 2017: $690,942Expenses 2017: $672,126Net Income 2017: $18,8162017Revenue 2018: $800,529Expenses 2018: $790,772Net Income 2018: $9,7572018Revenue 2019: $745,323Expenses 2019: $739,439Net Income 2019: $5,8842019Revenue 2020: $578,986Expenses 2020: $474,458Net Income 2020: $104,5282020Revenue 2021: $751,396Expenses 2021: $721,019Net Income 2021: $30,3772021Revenue 2022: $526,932Expenses 2022: $564,236Net Income 2022: -$37,3042022Revenue 2023: $747,364Expenses 2023: $642,757Net Income 2023: $104,6072023Revenue 2024: $618,663Expenses 2024: $574,551Net Income 2024: $44,1122024Revenue 2025: $715,116Expenses 2025: $864,433Net Income 2025: -$149,3172025

Highlighted filing

2024

Revenue$618,663
Expenses$574,551
Net Income$44,112
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$618,663
Mission and Program Overview

Mission

The conejo schools foundation supports student success throughout conejo valley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$775,233$719,893▼ $55,340
Savings and Temporary Cash Investments$108,091$108,061▼ $30
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$883,324$827,954▼ $55,370
Other Assets Total-$0-
Liabilities
Other Liabilities$38,009$17,843▼ $20,166
Accounts Payable and Accrued Expenses$80,488$1,172▼ $79,316
Total Liabilities$118,497$19,015▼ $99,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,255$598,740▲ $92,485
Net Assets With Donor Restrictions$258,572$210,199▼ $48,373
Total Net Assets Fund Balance$764,827$808,939▲ $44,112
Total Liabilities and Net Assets / Fund Balance$883,324$827,954▼ $55,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$108,091-▼ $31-$108,060
2022$107,970-▲ $121-$108,091
2021$107,970---$107,970
2020$107,970---$107,970
2019$105,171-▲ $2,949$150$107,970
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lana ClarkExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Sue WellsPresident
Jon PowersVice President
Chakameh AzimpourBoard Member
Deanne ChenBoard Member
Heather SkellyBoard Member
Mark DavisBoard Member
Paula NathanBoard Member
Sonja MontielBoard Member
Kim MerjanSecretary
Irene PughTreasurer
Viashali BhargavaVP Events
Elizabeth ArmstrongVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$300,952
Program Service Revenue
$315,472
Investment Income
$1,989
Other Revenue
$250
All Other Contributions
$300,952
Change in Net Assets
$44,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,015
Other Expenses$211,212
Grants and Similar Amounts Paid$83,324
Total Fundraising Expense$42,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,827$4,457-$175,284
Current Officers, Directors, Trustees, and Key Employees$14,327$73,173-$87,500
Grants to Domestic Individuals$66,593--$66,593
All Other Expenses$32,384$8,447$1,581$42,412
Information Technology$15,931$3,497$2,511$21,939
Payroll Taxes$12,141$5,090-$17,231
Grants to Domestic Orgs$16,731--$16,731
Other Expenses$13,282-$38,371$13,282
Office Expenses-$10,082-$10,082
Insurance$2,073$3,631-$5,704
Travel$4,395$413-$4,808
Fees for Services Accounting-$3,370-$3,370
Total Functional Expenses$419,928$112,160$42,463$574,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madrona ElementaryThousand Oaks, CA-General Support$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Passthrough Entities$10,025
Credit Card Payable$7,634
Payroll Liabilities$184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft tax return is provided to the President, Treasurer and Executive Director for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The Board signs a Board agreement annually.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation is reviewed and approved by the Executive Board.”

Form 990, Part VI, Section C, Line 19

“Copies of tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Schools Foundation
EIN
02-0705355
Phone
8054979511
Address
1336 N Moorpark Road 279, THOUSAND OAKS, CA 91360

Signing Officer

Name
Sue Wells
Title
President
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Wells
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
12

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT CONEJO VALLEY UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0808939
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0598740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010082
IRS990/OfficeExpensesGrp/TotalAmt010082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt038371
IRS990/OtherExpensesGrp/ProgramServicesAmt048164
IRS990/OtherExpensesGrp/ProgramServicesAmt123080
IRS990/OtherExpensesGrp/ProgramServicesAmt213282
IRS990/OtherExpensesGrp/TotalAmt048164
IRS990/OtherExpensesGrp/TotalAmt138371
IRS990/OtherExpensesGrp/TotalAmt223080
IRS990/OtherExpensesGrp/TotalAmt313282
IRS990/OtherLiabilitiesGrp/BOYAmt038009
IRS990/OtherLiabilitiesGrp/EOYAmt017843
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05090
IRS990/PayrollTaxesGrp/ProgramServicesAmt012141
IRS990/PayrollTaxesGrp/TotalAmt017231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUE WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Music Festivals
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253086
IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171381
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197381
IRS990/PYOtherRevenueAmt017882
IRS990/PYProgramServiceRevenueAmt0370905
IRS990/PYRevenuesLessExpensesAmt0152172
IRS990/PYSalariesCompEmpBnftPaidAmt0221716
IRS990/PYTotalExpensesAmt0590478
IRS990/PYTotalRevenueAmt0742650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04738
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040168
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt02864427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267110
IRS990ScheduleA/Total509Grp/TotalAmt02864427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0751396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02909333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,954
Liabilities
$19,015
Net assets
$808,939
Revenue
$618,663
Expenses
$574,551
Net income
$44,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.72$0.86$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.62$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.72$0.75$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.53$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.77$0.75$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.58$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.64$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.69$0.91$0.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$0.72$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$0.59$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.20$0.48$0.79$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.83$0.39$0.44$0.88$0.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits