Civic Intelligence

The Sharon Academy

990 • Fiscal year 2016 • EIN 03-0350587

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,278

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,424,515

Down $94,807 (-2.7%) from 2015

Net Assets

Down

$2,593,662

Down $115,091 (-4.2%) from 2015

Liabilities

Up

$830,853

Up $20,284 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$2,806,888

Down $165,482 (-5.6%) from 2015

Expenses

Down

$2,875,059

Down $31,677 (-1.1%) from 2015

Net Income

Down

-$68,171

Down $133,805 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$3,424,515
Liabilities$830,853
Net Assets$2,593,662
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$2,806,888
Expenses$2,875,059
Net Income-$68,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,894,431
Mission and Program Overview

Mission

EDUCATION GRADES 7-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,377,040$2,268,216▼ $108,824
Investments in Publicly Traded Securities$648,864$634,161▼ $14,703
Cash and Non-Interest-Bearing Accounts$419,026$437,665▲ $18,639
Accounts Receivable$59,424$70,396▲ $10,972
Prepaid Expenses and Deferred Charges$0$200▲ $200
Total Assets$3,519,322$3,424,515▼ $94,807
Other Assets Total$14,968$13,877▼ $1,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,814$603,767▼ $47,047
Accounts Payable and Accrued Expenses$148,805$216,286▲ $67,481
Deferred Revenue$10,950$10,800▼ $150
Total Liabilities$810,569$830,853▲ $20,284
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,152$2,310,848▼ $267,304
Temporarily Rstr Net Assets$43,242$195,455▲ $152,213
Permanently Rstr Net Assets$87,359$87,359→ $0
Total Net Assets Fund Balance$2,708,753$2,593,662▼ $115,091
Total Liabilities and Net Assets / Fund Balance$3,519,322$3,424,515▼ $94,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,800$762,981$2,435,781
Leasehold Improvements$223,480$229,780$453,260
Equipment$50,604$335,813$386,417
Land$317,940-$317,940
Other Land Buildings$3,392$29,077$32,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$302,818-▼ $13,619-$289,199
2014$328,215-▼ $8,977-$302,818
2013$263,220-▲ $64,995-$328,215
2012$212,422$2,550▲ $48,248-$263,220
2011$217,099-▼ $4,677-$212,422
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LivingstonHead of SchoolFT$104,263$3,015$107,278

Board Members and Trustees

NameTitle
Brad AtwoodPresident
John RoeVice President
Dan HudnutTrustee
Jed PutneyTrustee
Ken WrightTrustee
Lorie LoebTrustee
Michael HeaneyTrustee
Michele BlanchardTrustee
Sam DrazinTrustee
Shannon BuskeyTrustee
Sperry WilsonTrustee
Stephen FarringtonTrustee
Todd BinzenTrustee
Wendy PaltheyTrustee
Judith MooreEmeritus
Edie FarwellSecretary
Rob AndereggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,084
Program Service Revenue
$2,350,454
Investment Income
$39,210
Other Revenue
$14,140
All Other Contributions
$403,084
Change in Net Assets
$-68,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$31,777Fair Market Value (FMV)
Total Noncash Contributions6$31,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,800,653
Revenue Not Reported on Financial Statements
$6,235
Revenue Not Reported on Form 990
$-71,069
Total Revenue per Audited Statements
$2,729,584
Total Revenue per Form 990
$2,806,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,194,081
Other Expenses$648,209
Total Fundraising Expense$161,530
Grants and Similar Amounts Paid$32,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,255$388,710$102,100$1,613,065
Other Employee Benefits$193,801$84,339$17,631$295,771
Payroll Taxes$98,480$43,369$8,959$150,808
All Other Expenses$67,467$26,699$24,561$118,727
Depreciation Depletion$114,169--$114,169
Current Officers, Directors, Trustees, and Key Employees-$108,643-$108,643
Occupancy$58,803$25,897$5,350$90,050
Fees for Services Legal$31,081$12,546-$43,627
Grants to Domestic Individuals$32,769--$32,769
Fees for Services Accounting-$32,290-$32,290
Other Expenses$28,622$44,824-$28,622
Pension Plan Contributions$18,222$5,914$1,658$25,794
Interest$25,252--$25,252
Insurance$13,974$6,154$1,271$21,399
Fees for Service Investment Mgmnt Fees-$6,235-$6,235
Advertising-$2,361-$2,361
Travel$771--$771
Total Functional Expenses$1,925,548$787,981$161,530$2,875,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,875,059
Total Expenses per Audited Statements$2,844,675
Expenses per Audited Statements$2,836,055
Expenses Not Reported on Financial Statements$39,004
Other Expense Adjustments$32,769
Expenses Not Reported on Form 990$8,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,760
Fundraising Direct Expenses$8,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$22,760$22,760$4,688$18,072
Total Events$22,760$22,760$8,620$14,140
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
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.”

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

Filer Name
The Sharon Academy
EIN
03-0350587
Phone
8027632500
Address
P O BOX 207, SHARON, VT 05065

Signing Officer

Name
Michael Livingston
Title
Head of School
Phone
8027632500
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Livingston
Formed
1996
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
80
Volunteers
147

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board intends the endowment fund to be a long-term investment whose principal of the board-designated funds will remain invested and whose interest, either in part of in total, will be used, once the endowment fund has grown to a reasonable and sufficient size, to supplement the income of the academy. The goal on the finance committee is to acheive a competitive rate of return with a diverse portfolio of investments.”

PART X, LINE 2:

“Effective july 1, 2009, the academy adopted the provisions of accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes. Subtopic 740-10 addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The academy has determined that the provisions of subtopic 740-10 do not have a material effect on the academy's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -32,769. Fundraising expense 8,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 8,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 32,769.”

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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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01271
IRS990/InsuranceGrp/ManagementAndGeneralAmt06154
IRS990/InsuranceGrp/ProgramServicesAmt013974
IRS990/InsuranceGrp/TotalAmt021399
IRS990/InterestGrp/ProgramServicesAmt025252
IRS990/InterestGrp/TotalAmt025252
IRS990/InvestmentIncomeGrp/ExclusionAmt034968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0648864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0634161
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02377040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02268216
IRS990/LandBldgEquipCostOrOtherBssAmt03625867
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078923
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/BOYAmt0650814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0603767
IRS990/NetAssetsOrFundBalancesBOYAmt02708753
IRS990/NetAssetsOrFundBalancesEOYAmt02593662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46920
IRS990/NoncashContributionsAmt031777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05350
IRS990/OccupancyGrp/ManagementAndGeneralAmt025897
IRS990/OccupancyGrp/ProgramServicesAmt058803
IRS990/OccupancyGrp/TotalAmt090050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014968
IRS990/OtherAssetsTotalGrp/EOYAmt013877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295771
IRS990/OtherExpensesGrp/Desc0BOOKS AND PROGRAM
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2SPORTS
IRS990/OtherExpensesGrp/Desc3FIELDTRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044824
IRS990/OtherExpensesGrp/ProgramServicesAmt085357
IRS990/OtherExpensesGrp/ProgramServicesAmt134525
IRS990/OtherExpensesGrp/ProgramServicesAmt228622
IRS990/OtherExpensesGrp/TotalAmt085357
IRS990/OtherExpensesGrp/TotalAmt144824
IRS990/OtherExpensesGrp/TotalAmt234525
IRS990/OtherExpensesGrp/TotalAmt328622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01613065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043369
IRS990/PayrollTaxesGrp/ProgramServicesAmt098480
IRS990/PayrollTaxesGrp/TotalAmt0150808
IRS990/PensionPlanContributionsGrp/FundraisingAmt01658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018222
IRS990/PensionPlanContributionsGrp/TotalAmt025794
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087359
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0MICHAEL LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02189416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04815
IRS990/PYInvestmentIncomeAmt047377
IRS990/PYOtherExpensesAmt0847812
IRS990/PYOtherRevenueAmt0337500
IRS990/PYProgramServiceRevenueAmt02290225
IRS990/PYRevenuesLessExpensesAmt065634
IRS990/PYSalariesCompEmpBnftPaidAmt02054109
IRS990/PYTotalExpensesAmt02906736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02354696
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56870
IRS990ScheduleD/BuildingsGrp/BookValueAmt01672800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0289199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0328215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0302818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0263220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0328215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0212422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0263220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0217099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0212422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4677
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050604

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,515
Liabilities
$830,853
Net assets
$2,593,662
Revenue
$2,806,888
Expenses
$2,875,059
Net income
-$68,171
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits