Civic Intelligence

The Sharon Academy

990 • Fiscal year 2013 • EIN 03-0350587

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.SHARONACADEMY.ORG

View Organization Page

P O Box 207Sharon, VT 05065
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.37x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,762,196

Up $67,389 (+1.8%) from 2012

Net Assets

Up

$2,883,116

Up $15,572 (+0.5%) from 2012

Liabilities

Up

$879,080

Up $51,817 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

$2,382,499

No earlier filing loaded for comparison.

Expenses

Up

$2,455,754

Up $150,034 (+6.5%) from 2012

Net Income

-$73,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$3,762,196
Liabilities$879,080
Net Assets$2,883,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,382,499
Expenses$2,455,754
Net Income-$73,255
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$2,382,499
Mission and Program Overview

Mission

EDUCATION GRADES 7-12

Filing and Contact Details

Filer

EIN
03-0350587
Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY043569
IRS990/AccountsPayableAccruedExpenses/EOY089267
IRS990/AccountsReceivable/BOY034490
IRS990/AccountsReceivable/EOY064963
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION GRADES 7-12
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 207
IRS990/AddressPrincipalOfficerUS/City0SHARON
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005065
IRS990/Advertising/ManagementAndGeneral05604
IRS990/Advertising/Total05604
IRS990/AllOtherContributions0205148
IRS990/AllOtherExpenses/Fundraising0185
IRS990/AllOtherExpenses/ManagementAndGeneral010423
IRS990/AllOtherExpenses/ProgramServices057504
IRS990/AllOtherExpenses/Total068112
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0279194
IRS990/CashNonInterestBearing/EOY0316380
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral094505
IRS990/CompCurrentOfficersDirectors/Total094505
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0205148
IRS990/ContributionsGrantsPriorYear0187827
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY015230
IRS990/DeferredRevenue/EOY058898
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0127445
IRS990/DepreciationDepletion/Total0127445
IRS990/DescribedIn501C301
IRS990/Description0168 STUDENTS GRADES 7-12 WERE EDUCATED BY TEACHERS/EMPLOYEES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01649423
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035263
IRS990/FeesForServicesAccounting/Total035263
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07675
IRS990/FeesForServicesInvstMgmntFees/Total07675
IRS990/FeesForServicesLegal/ManagementAndGeneral01826
IRS990/FeesForServicesLegal/ProgramServices079616
IRS990/FeesForServicesLegal/Total081442
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ROB ANDEREGG
IRS990/Form990PartVIISectionA/NamePerson1BRAD ATWOOD
IRS990/Form990PartVIISectionA/NamePerson2BARBARA BARNES
IRS990/Form990PartVIISectionA/NamePerson3TRUDI BROCK
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER BROWN
IRS990/Form990PartVIISectionA/NamePerson5CHARLOTTE FACCIO
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN FARRINGTON
IRS990/Form990PartVIISectionA/NamePerson7PHYLLIS FORBES
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL HEANEY
IRS990/Form990PartVIISectionA/NamePerson9JENEPHER LINGELBACH
IRS990/Form990PartVIISectionA/NamePerson10SUSAN COLE PETERS
IRS990/Form990PartVIISectionA/NamePerson11JULIA PIERCE
IRS990/Form990PartVIISectionA/NamePerson12JOHN ROE
IRS990/Form990PartVIISectionA/NamePerson13PETER TEACHOUT
IRS990/Form990PartVIISectionA/NamePerson14KEN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL LIVINGSTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation154306
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1590318
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0702
IRS990/GrantsAndSimilarAmntsCY0702
IRS990/GrantsAndSimilarAmntsPriorYear02611
IRS990/GrantsToDomesticIndividuals/ProgramServices0702
IRS990/GrantsToDomesticIndividuals/Total0702
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02382499
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0323
IRS990/Insurance/ManagementAndGeneral02691
IRS990/Insurance/ProgramServices07751
IRS990/Insurance/Total010765
IRS990/Interest/ProgramServices036451
IRS990/Interest/Total036451
IRS990/InvestmentIncomeCurrentYear036017
IRS990/InvestmentIncome/ExclusionAmount036017
IRS990/InvestmentIncomePriorYear026004
IRS990/InvestmentIncome/TotalRevenueColumn036017
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0674640
IRS990/InvestmentsPubTradedSecurities/EOY0796577
IRS990/LandBldgEquipmentAccumDeprec01123459
IRS990/LandBuildingsEquipmentBasis03680339
IRS990/LandBuildingsEquipmentBasisNet/BOY02673723
IRS990/LandBuildingsEquipmentBasisNet/EOY02556880
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION GRADES 7-12
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0768464
IRS990/MortNotesPyblSecuredInvestProp/EOY0730915
IRS990/NameOfPrincipalOfficerPerson0MICHAEL LIVINGSTON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02867544
IRS990/NetAssetsOrFundBalancesEOY02883116
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02472
IRS990/Occupancy/ManagementAndGeneral020597
IRS990/Occupancy/ProgramServices059320
IRS990/Occupancy/Total082389
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018241
IRS990/OtherAssetsTotal/EOY017150
IRS990/OtherEmployeeBenefits/Fundraising08230
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064400
IRS990/OtherEmployeeBenefits/ProgramServices0197532
IRS990/OtherEmployeeBenefits/Total0270162
IRS990/OtherExpensePriorYear0596372
IRS990/OtherExpensesCurrentYear0578298
IRS990/OtherExpenses/Description0BOOKS AND PROGRAM
IRS990/OtherExpenses/Description1SPORTS
IRS990/OtherExpenses/Description2DEVELOPMENT COSTS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising024080
IRS990/OtherExpenses/ManagementAndGeneral014308
IRS990/OtherExpenses/ProgramServices054853
IRS990/OtherExpenses/ProgramServices128712
IRS990/OtherExpenses/Total054853
IRS990/OtherExpenses/Total128712
IRS990/OtherExpenses/Total224080
IRS990/OtherExpenses/Total314308
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising043831
IRS990/OtherSalariesAndWages/ManagementAndGeneral0430336
IRS990/OtherSalariesAndWages/ProgramServices0896557
IRS990/OtherSalariesAndWages/Total01370724
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03511
IRS990/PayrollTaxes/ManagementAndGeneral029257
IRS990/PayrollTaxes/ProgramServices084259
IRS990/PayrollTaxes/Total0117027
IRS990/PensionPlanContributions/Fundraising0730
IRS990/PensionPlanContributions/ManagementAndGeneral06084
IRS990/PensionPlanContributions/ProgramServices017522
IRS990/PensionPlanContributions/Total024336
IRS990/PermanentlyRestrictedNetAssets/BOY084809
IRS990/PermanentlyRestrictedNetAssets/EOY087359
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03628
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY02141334
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM REVENUES
IRS990/ProgramServiceRevenuePriorYear02120989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02014638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126696
IRS990/ProgramServiceRevenue/TotalRevenueColumn02014638
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126696
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-73255
IRS990/ReconciliationUnrealizedInvest088827
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02141334
IRS990/RevenuesLessExpensesCY0-73255
IRS990/RevenuesLessExpensesPriorYear029100
IRS990/SalariesEtcCurrentYear01876754
IRS990/SalariesEtcPriorYear01706737
IRS990/SavingsAndTempCashInvestments/BOY010891
IRS990/SavingsAndTempCashInvestments/EOY09746
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.77000
IRS990ScheduleD/Buildings/BookValue01853134
IRS990ScheduleD/Buildings/Depreciation0578623
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02431757
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0412222
IRS990ScheduleD/CurrentYear/Contributions02550
IRS990ScheduleD/CurrentYear/EndOfYearBalance0463220
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses048248
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0417099
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0412422
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-4677
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0353254
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01150
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0417099
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses074490
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures011795
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0308284
IRS990ScheduleD/CurrentYearMinus3Years/Contributions012011
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0353254
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses030954
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-2005
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0182300
IRS990ScheduleD/CurrentYearMinus4Years/Contributions04425
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0308284
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses045234
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0-76325
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0117991
IRS990ScheduleD/Equipment/Depreciation0354553
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0472544
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt074845
IRS990ScheduleD/ExpensesSubtotal02380909
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL AID 702.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL AID 702. DISCONTINUED OPERATIONS 74,143.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0317940
IRS990ScheduleD/Land/OtherCostOrOtherBasis0317940
IRS990ScheduleD/LeaseholdImprovements/BookValue0262965
IRS990ScheduleD/LeaseholdImprovements/Depreciation0167881
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0430846
IRS990ScheduleD/NetUnrealizedGainsInvestments088827
IRS990ScheduleD/OtherExpensesNotIncluded074845
IRS990ScheduleD/OtherLandBuildings/BookValue04850
IRS990ScheduleD/OtherLandBuildings/Depreciation022402
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027252
IRS990ScheduleD/OtherRevenuesNotIncluded0702
IRS990ScheduleD/PermanentEndowmentEOYBalance00.19000
IRS990ScheduleD/RevenueNotRptdF990088827
IRS990ScheduleD/RevenueNotRptdOnFinStmt0702
IRS990ScheduleD/RevenueSubtotal02381797
IRS990ScheduleD/TermEndowmentEOYBalance00.04000
IRS990ScheduleD/TotalExpensesPerForm99002455754
IRS990ScheduleD/TotalOfBookValueLandBuildings02556880
IRS990ScheduleD/TotalRevenuePerForm99002382499
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02380909
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02470624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,762,196
Liabilities
$879,080
Net assets
$2,883,116
Revenue
$2,382,499
Expenses
$2,455,754
Net income
-$73,255
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
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits