Civic Intelligence

The Sharon Academy

990 • Fiscal year 2017 • EIN 03-0350587

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,233

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,622,742

Up $198,227 (+5.8%) from 2016

Net Assets

Up

$2,879,413

Up $285,751 (+11%) from 2016

Liabilities

Down

$743,329

Down $87,524 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$3,127,339

Up $320,451 (+11%) from 2016

Expenses

Up

$2,937,173

Up $62,114 (+2.2%) from 2016

Net Income

Up

$190,166

Up $258,337 (+379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$3,622,742
Liabilities$743,329
Net Assets$2,879,413
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,127,339
Expenses$2,937,173
Net Income$190,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$3,201,589
Mission and Program Overview

Mission

EDUCATION GRADES 7-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,268,216$2,196,471▼ $71,745
Investments in Publicly Traded Securities$634,161$787,334▲ $153,173
Cash and Non-Interest-Bearing Accounts$437,665$541,216▲ $103,551
Accounts Receivable$70,396$39,351▼ $31,045
Pledges and Grants Receivable$0$33,005▲ $33,005
Prepaid Expenses and Deferred Charges$200$25,365▲ $25,165
Total Assets$3,424,515$3,622,742▲ $198,227
Other Assets Total$13,877$0▼ $13,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,767$545,289▼ $58,478
Accounts Payable and Accrued Expenses$216,286$191,140▼ $25,146
Deferred Revenue$10,800$6,900▼ $3,900
Total Liabilities$830,853$743,329▼ $87,524
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,848$2,102,210▼ $208,638
Temporarily Rstr Net Assets$195,455$689,844▲ $494,389
Permanently Rstr Net Assets$87,359$87,359→ $0
Total Net Assets Fund Balance$2,593,662$2,879,413▲ $285,751
Total Liabilities and Net Assets / Fund Balance$3,424,515$3,622,742▲ $198,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,810$825,257$2,462,067
Leasehold Improvements$203,200$250,060$453,260
Equipment$36,172$356,661$392,833
Land$317,940-$317,940
Other Land Buildings$2,349$30,120$32,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$289,199-▲ $35,825$17,244$307,780
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
michael livingstonhead of SchoolFT$109,933$3,300$113,233

Board Members and Trustees

NameTitle
brad AtwoodPresident
John RoeVice President
Dan HudnutTrustee
Julie GroppeTRUStee
Michelle BlanchardTrustee
Paul PerkinsTRUstee
Samuel DrazinTrustee
Shannon BuskeyTrustee
Sperry WilsonTrustee
Todd BinzenTrustee
Tulio BrowningTrustee
Wendy PaltheyTrustee
ken WrightTrustee
mike heaneyTrustee
steve farringtonTrustee
lorie loebtrustee (term june 2017)
Edie FarwellSecretary
Jed PutneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,054
Program Service Revenue
$2,316,615
Investment Income
$84,310
Other Revenue
$12,360
All Other Contributions
$637,379
Change in Net Assets
$190,166

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$49,907Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions5$52,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,257
Revenue Not Reported on Financial Statements
$55,082
Revenue Not Reported on Form 990
$-283
Other Revenue Adjustments
$51,689
Total Revenue per Audited Statements
$3,071,974
Total Revenue per Form 990
$3,127,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,192,292
Other Expenses$693,192
Total Fundraising Expense$208,971
Grants and Similar Amounts Paid$51,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,731$388,881$100,940$1,592,552
Other Employee Benefits$216,314$98,953$19,801$335,068
All Other Expenses$109,622$35,121$2,541$147,284
Payroll Taxes$86,619$39,624$7,929$134,172
Current Officers, Directors, Trustees, and Key Employees-$117,872-$117,872
Occupancy$72,068$32,967$6,597$111,632
Depreciation Depletion$105,538--$105,538
Grants to Domestic Individuals$51,689--$51,689
Other Expenses$47,358$38,520$68,640$38,520
Insurance$17,913$8,194$1,640$27,747
Fees for Services Accounting-$22,919-$22,919
Interest$19,650--$19,650
Fees for Services Legal$11,280$4,728-$16,008
Pension Plan Contributions$9,643$2,102$883$12,628
Fees for Service Investment Mgmnt Fees-$3,393-$3,393
Advertising-$1,217-$1,217
Travel$948--$948
Total Functional Expenses$1,933,711$794,491$208,971$2,937,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,937,173
Total Expenses per Audited Statements$2,888,316
Expenses per Audited Statements$2,882,091
Expenses Not Reported on Financial Statements$55,082
Other Expense Adjustments$51,689
Expenses Not Reported on Form 990$6,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,585
Fundraising Direct Expenses$6,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$95,260$18,585$4,662$13,923
Total Events$95,260$18,585$6,225$12,360
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 11B

“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 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
2018-04-25
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
77
Volunteers
147

Preparer

Firm
Tyler Simms & St Sauveur CPAs 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:

“Fundraising Expense 6,225.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 51,689.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 6,225.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 51,689.”

Raw XML AppendixShowing 400 of 616 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUStee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee (term june 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076675
IRS990/FundraisingDirectExpensesAmt06225
IRS990/FundraisingGrossIncomeAmt018585
IRS990/GainOrLossGrp/SecuritiesAmt060990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt051689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051689
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129015
IRS990/GrossReceiptsAmt03201589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01640
IRS990/InsuranceGrp/ManagementAndGeneralAmt08194
IRS990/InsuranceGrp/ProgramServicesAmt017913
IRS990/InsuranceGrp/TotalAmt027747
IRS990/InterestGrp/ProgramServicesAmt019650
IRS990/InterestGrp/TotalAmt019650
IRS990/InvestmentIncomeGrp/ExclusionAmt023320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0787334
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02268216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196471
IRS990/LandBldgEquipCostOrOtherBssAmt03658569
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068025
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/BOYAmt0603767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545289
IRS990/NetAssetsOrFundBalancesBOYAmt02593662
IRS990/NetAssetsOrFundBalancesEOYAmt02879413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6508
IRS990/NoncashContributionsAmt052907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06597
IRS990/OccupancyGrp/ManagementAndGeneralAmt032967
IRS990/OccupancyGrp/ProgramServicesAmt072068
IRS990/OccupancyGrp/TotalAmt0111632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013877
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335068
IRS990/OtherExpensesGrp/Desc0books and program
IRS990/OtherExpensesGrp/Desc1development costs
IRS990/OtherExpensesGrp/Desc2sports
IRS990/OtherExpensesGrp/Desc3meetings
IRS990/OtherExpensesGrp/FundraisingAmt068640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038520
IRS990/OtherExpensesGrp/ProgramServicesAmt082338
IRS990/OtherExpensesGrp/ProgramServicesAmt147358
IRS990/OtherExpensesGrp/TotalAmt082338
IRS990/OtherExpensesGrp/TotalAmt168640
IRS990/OtherExpensesGrp/TotalAmt247358
IRS990/OtherExpensesGrp/TotalAmt338520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039624
IRS990/PayrollTaxesGrp/ProgramServicesAmt086619
IRS990/PayrollTaxesGrp/TotalAmt0134172
IRS990/PensionPlanContributionsGrp/FundraisingAmt0883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09643
IRS990/PensionPlanContributionsGrp/TotalAmt012628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025365
IRS990/PrincipalOfficerNm0Michael Livingston
IRS990/PriorPeriodAdjustmentsAmt0102093
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02164509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02164509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032769
IRS990/PYInvestmentIncomeAmt039210
IRS990/PYOtherExpensesAmt0648209
IRS990/PYOtherRevenueAmt014140
IRS990/PYProgramServiceRevenueAmt02350454
IRS990/PYRevenuesLessExpensesAmt0-68171
IRS990/PYSalariesCompEmpBnftPaidAmt02194081
IRS990/PYTotalExpensesAmt02875059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02806888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02316615
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54460
IRS990ScheduleD/BuildingsGrp/BookValueAmt01636810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02462067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289199
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0307780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035825
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,622,742
Liabilities
$743,329
Net assets
$2,879,413
Revenue
$3,127,339
Expenses
$2,937,173
Net income
$190,166
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits