Civic Intelligence

The Sharon Academy

990 • Fiscal year 2014 • EIN 03-0350587

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

Organization ProfileWWW.SHARONACADEMY.ORG

View Organization Page

P O Box 207Sharon, VT 05065

(802) 763-2500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,156

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,641,565

Down $120,631 (-3.2%) from 2013

Net Assets

Down

$2,684,592

Down $198,524 (-6.9%) from 2013

Liabilities

Up

$956,973

Up $77,893 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$2,635,746

Up $253,247 (+11%) from 2013

Expenses

Up

$2,662,520

Up $206,766 (+8.4%) from 2013

Net Income

Up

-$26,774

Up $46,481 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,745,215Liabilities 2011: $859,535Net Assets 2011: $2,885,6802011Assets 2012: $3,694,807Liabilities 2012: $827,263Net Assets 2012: $2,867,5442012Assets 2013: $3,762,196Liabilities 2013: $879,080Net Assets 2013: $2,883,1162013Assets 2014: $3,641,565Liabilities 2014: $956,973Net Assets 2014: $2,684,5922014Assets 2015: $3,519,322Liabilities 2015: $810,569Net Assets 2015: $2,708,7532015Assets 2016: $3,424,515Liabilities 2016: $830,853Net Assets 2016: $2,593,6622016Assets 2017: $3,622,742Liabilities 2017: $743,329Net Assets 2017: $2,879,4132017Assets 2018: $4,078,890Liabilities 2018: $885,602Net Assets 2018: $3,193,2882018Assets 2019: $4,161,102Liabilities 2019: $871,420Net Assets 2019: $3,289,6822019Assets 2020: $4,274,782Liabilities 2020: $1,076,713Net Assets 2020: $3,198,0692020Assets 2021: $4,760,404Liabilities 2021: $583,853Net Assets 2021: $4,176,5512021Assets 2022: $4,759,677Liabilities 2022: $520,996Net Assets 2022: $4,238,6812022Assets 2023: $5,149,132Liabilities 2023: $599,669Net Assets 2023: $4,549,4632023Assets 2024: $4,902,855Liabilities 2024: $559,056Net Assets 2024: $4,343,7992024

Highlighted filing

2014

Assets$3,641,565
Liabilities$956,973
Net Assets$2,684,592
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,381,9592011Expenses 2012: $2,305,7202012Revenue 2013: $2,382,499Expenses 2013: $2,455,754Net Income 2013: -$73,2552013Revenue 2014: $2,635,746Expenses 2014: $2,662,520Net Income 2014: -$26,7742014Revenue 2015: $2,972,370Expenses 2015: $2,906,736Net Income 2015: $65,6342015Revenue 2016: $2,806,888Expenses 2016: $2,875,059Net Income 2016: -$68,1712016Revenue 2017: $3,127,339Expenses 2017: $2,937,173Net Income 2017: $190,1662017Revenue 2018: $3,176,253Expenses 2018: $2,879,505Net Income 2018: $296,7482018Revenue 2019: $3,209,764Expenses 2019: $3,121,251Net Income 2019: $88,5132019Revenue 2020: $2,963,467Expenses 2020: $3,039,873Net Income 2020: -$76,4062020Revenue 2021: $3,709,912Expenses 2021: $2,902,983Net Income 2021: $806,9292021Revenue 2022: $3,221,353Expenses 2022: $2,958,455Net Income 2022: $262,8982022Revenue 2023: $3,386,914Expenses 2023: $3,097,835Net Income 2023: $289,0792023Revenue 2024: $3,113,184Expenses 2024: $3,389,040Net Income 2024: -$275,8562024

Highlighted filing

2014

Revenue$2,635,746
Expenses$2,662,520
Net Income-$26,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,635,746
Mission and Program Overview

Mission

EDUCATION GRADES 7-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,556,880$2,468,894▼ $87,986
Investments in Publicly Traded Securities$796,577$913,340▲ $116,763
Cash and Non-Interest-Bearing Accounts$316,380$205,982▼ $110,398
Accounts Receivable$64,963$28,044▼ $36,919
Savings and Temporary Cash Investments$9,746$9,246▼ $500
Prepaid Expenses and Deferred Charges$500--
Total Assets$3,762,196$3,641,565▼ $120,631
Other Assets Total$17,150$16,059▼ $1,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,915$773,135▲ $42,220
Accounts Payable and Accrued Expenses$89,267$166,806▲ $77,539
Deferred Revenue$58,898$17,032▼ $41,866
Total Liabilities$879,080$956,973▲ $77,893
Net Assets / Fund Balance
Unrestricted Net Assets$2,766,506$2,541,287▼ $225,219
Permanently Rstr Net Assets$87,359$87,359→ $0
Temporarily Rstr Net Assets$29,251$55,946▲ $26,695
Total Net Assets Fund Balance$2,883,116$2,684,592▼ $198,524
Total Liabilities and Net Assets / Fund Balance$3,762,196$3,641,565▼ $120,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,849$639,932$2,435,781
Equipment$101,264$395,596$496,860
Leasehold Improvements$252,124$188,165$440,289
Land$317,940-$317,940
Other Land Buildings$1,717$25,535$27,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$463,220-▲ $64,995-$528,215
2012$412,222$2,550▲ $48,248-$463,220
2011$417,099-▼ $4,677-$412,422
2010$353,254$1,150▲ $74,490$11,795$417,099
2009$308,284$12,011▲ $30,954$-2,005$353,254
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LivingstonHead of SchoolFT$95,159$3,997$99,156

Board Members and Trustees

NameTitle
Brad AtwoodPresident
John RoeVice President
Ben HayslettTrustee
Edie FarwellTrustee
Greta BinzenTrustee
Heidi ConnerTrustee
Jed PutneyTrustee
Jennifer BrownTrustee
Ken WrightTrustee
Lorie LoebTrustee
Michael HeaneyTrustee
Peter TeachoutTrustee
Phyllis ForbesTrustee
Shannon BuskeyTrustee
Stephen FarringtonTrustee
Susan Cole PetersTrustee
Charlotte FaccioMember at Large
Trudi BrockSecretary
Rob AndereggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,650
Program Service Revenue
$2,285,847
Investment Income
$40,249
Other Revenue
$0
All Other Contributions
$309,650
Change in Net Assets
$-26,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,338
Revenue Not Reported on Financial Statements
$1,408
Revenue Not Reported on Form 990
$85,142
Other Revenue Adjustments
$1,408
Total Revenue per Audited Statements
$2,719,480
Total Revenue per Form 990
$2,635,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,660
Other Expenses$653,452
Total Fundraising Expense$97,346
Grants and Similar Amounts Paid$1,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,221$427,247$46,190$1,439,658
Other Employee Benefits$206,341$69,771$8,598$284,710
Payroll Taxes$111,621$38,757$4,651$155,029
Depreciation Depletion$126,860--$126,860
Current Officers, Directors, Trustees, and Key Employees-$103,875-$103,875
Occupancy$73,533$25,533$3,064$102,130
All Other Expenses$71,640$29,120-$100,760
Fees for Services Legal$36,549$12,183-$48,732
Interest$31,503--$31,503
Other Expenses$29,632-$33,477$29,632
Fees for Services Accounting-$24,438-$24,438
Pension Plan Contributions$18,999$4,597$792$24,388
Insurance$13,779$4,784$574$19,137
Fees for Service Investment Mgmnt Fees-$8,394-$8,394
Advertising-$5,002-$5,002
Grants to Domestic Individuals$1,408--$1,408
Travel$1,227--$1,227
Total Functional Expenses$1,811,473$753,701$97,346$2,662,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,662,520
Expenses per Audited Statements$2,661,112
Total Expenses per Audited Statements$2,661,112
Expenses Not Reported on Financial Statements$1,408
Other Expense Adjustments$1,408
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11

“The finance committee reviews the form 990 for accuracy and approves it before its filing deadline. The finance committee then reports its findings on the form 990 to the board of trustees.”

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

“Annually, all members of the board of trustees provide the chairperson with a list of businesses and nonprofit organizations with which each individual is affiliated. It is the responsibility of all trustees to disclose any disqualifying relationship with any proposed transactions and to abstain from discussing, voting on, or otherwise attempting to influence the decision on the proposed action. The trustees may provide information if requested to do so.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews and approves the salary for michael livingston, the head of school. The head of school determines the salaries for all other employees. Faculty salaries at initial hiring are guided by a matrix that takes into account education and years of experience. Annual salary increases are recommended by the head of school to the board of trustees for approval. Traditionally those recommendations have been made for faculty and staff as whole groups, rather than on the individual level. The board of trustees reviews and approves the salary for michael livingston, the head of school. The head of school determines the salaries for all other employees. Faculty salaries at initial hiring are guided by a matrix that takes into account education and years of experience. Annual salary increases are recommended by the head of school to the board of trustees for approval. Traditionally those recommendations have been made for faculty and staff as whole groups, rather than on the individual level. The board of trustees reviews and approves the salary for michael livingston, the head of school. The head of school determines the salaries for all other employees. Faculty salaries at initial hiring are guided by a matrix that takes into account education and years of experience. Annual salary increases are recommended by the head of school to the board of trustees for approval. Traditionally those recommendations have been made for faculty and staff as whole groups, rather than on the individual level.”

Form 990, Part VI, Section C, Line 18

“All governing documents, policies, and financial statements are available to the public upon request. The form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request. The form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
03-0350587
Phone
8027632500

Signing Officer

Name
Michael Livingston
Title
Head of School
Phone
8027632500
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Livingston
Formed
1996
Legal Domicile
Vt
Voting Board Members
19
Independent Board Members
19
Employees
66
Volunteers
75

Preparer

Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Discontinued operations -256,892.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,408.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,408.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr01996
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01408
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02635746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0574
IRS990/InsuranceGrp/ManagementAndGeneralAmt04784
IRS990/InsuranceGrp/ProgramServicesAmt013779
IRS990/InsuranceGrp/TotalAmt019137
IRS990/InterestGrp/ProgramServicesAmt031503
IRS990/InterestGrp/TotalAmt031503
IRS990/InvestmentIncomeGrp/ExclusionAmt040249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0796577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0913340
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01249228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02556880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02468894
IRS990/LandBldgEquipCostOrOtherBssAmt03718122
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION GRADES 7-12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0730915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0773135
IRS990/NetAssetsOrFundBalancesBOYAmt02883116
IRS990/NetAssetsOrFundBalancesEOYAmt02684592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03064
IRS990/OccupancyGrp/ManagementAndGeneralAmt025533
IRS990/OccupancyGrp/ProgramServicesAmt073533
IRS990/OccupancyGrp/TotalAmt0102130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017150
IRS990/OtherAssetsTotalGrp/EOYAmt016059
IRS990/OtherChangesInNetAssetsAmt0-256892
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284710
IRS990/OtherExpensesGrp/Desc0BOOKS AND PROGRAM
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2SPORTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt033477
IRS990/OtherExpensesGrp/ProgramServicesAmt081424
IRS990/OtherExpensesGrp/ProgramServicesAmt17496
IRS990/OtherExpensesGrp/ProgramServicesAmt233240
IRS990/OtherExpensesGrp/ProgramServicesAmt329632
IRS990/OtherExpensesGrp/TotalAmt081424
IRS990/OtherExpensesGrp/TotalAmt140973
IRS990/OtherExpensesGrp/TotalAmt233240
IRS990/OtherExpensesGrp/TotalAmt329632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111621
IRS990/PayrollTaxesGrp/TotalAmt0155029
IRS990/PensionPlanContributionsGrp/FundraisingAmt0792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018999
IRS990/PensionPlanContributionsGrp/TotalAmt024388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0MICHAEL LIVINGSTON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146818
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146818
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IRS990/PYContributionsGrantsAmt0205148
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02141334
IRS990/PYRevenuesLessExpensesAmt0-73255
IRS990/PYSalariesCompEmpBnftPaidAmt01876754
IRS990/PYTotalExpensesAmt02455754
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IRS990/PYTotalRevenueAmt02382499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01795849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0463220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0528215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0412222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0463220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0417099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0412422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0353254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0417099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074490

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,641,565
Liabilities
$956,973
Net assets
$2,684,592
Revenue
$2,635,746
Expenses
$2,662,520
Net income
-$26,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.56$4.34$3.11$3.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.60$4.55$3.39$3.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.52$4.24$3.22$2.96$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.58$4.18$3.71$2.90$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.08$3.20$2.96$3.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.87$3.29$3.21$3.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.89$3.19$3.18$2.88$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.74$2.88$3.13$2.94$0.19
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.83$2.59$2.81$2.88$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.81$2.71$2.97$2.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.96$2.68$2.64$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.88$2.88$2.38$2.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.83$2.87$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.86$2.89$2.38
Peer Organizations

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