Civic Intelligence

The Sharon Academy

990 • Fiscal year 2015 • EIN 03-0350587

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

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

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,182

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,519,322

Down $122,243 (-3.4%) from 2014

Net Assets

Up

$2,708,753

Up $24,161 (+0.9%) from 2014

Liabilities

Down

$810,569

Down $146,404 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$2,972,370

Up $336,624 (+13%) from 2014

Expenses

Up

$2,906,736

Up $244,216 (+9.2%) from 2014

Net Income

Up

$65,634

Up $92,408 (+345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$3,519,322
Liabilities$810,569
Net Assets$2,708,753
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$2,972,370
Expenses$2,906,736
Net Income$65,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,972,370
Mission and Program Overview

Mission

EDUCATION GRADES 7-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,894$2,377,040▼ $91,854
Investments in Publicly Traded Securities$913,340$648,864▼ $264,476
Cash and Non-Interest-Bearing Accounts$205,982$419,026▲ $213,044
Accounts Receivable$28,044$59,424▲ $31,380
Savings and Temporary Cash Investments$9,246$0▼ $9,246
Total Assets$3,641,565$3,519,322▼ $122,243
Other Assets Total$16,059$14,968▼ $1,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,135$650,814▼ $122,321
Accounts Payable and Accrued Expenses$166,806$148,805▼ $18,001
Deferred Revenue$17,032$10,950▼ $6,082
Total Liabilities$956,973$810,569▼ $146,404
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,287$2,578,152▲ $36,865
Permanently Rstr Net Assets$87,359$87,359→ $0
Temporarily Rstr Net Assets$55,946$43,242▼ $12,704
Total Net Assets Fund Balance$2,684,592$2,708,753▲ $24,161
Total Liabilities and Net Assets / Fund Balance$3,641,565$3,519,322▼ $122,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,540$701,241$2,435,781
Equipment$76,126$429,621$505,747
Leasehold Improvements$243,999$209,261$453,260
Land$317,940-$317,940
Other Land Buildings$4,435$28,034$32,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$153,254$1,150▲ $74,490$11,795$217,099
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LivingstonHead of SchoolFT$101,501$3,681$105,182

Board Members and Trustees

NameTitle
Brad AtwoodPresident
John RoeVice President
Edie FarwellTrustee
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
$297,268
Program Service Revenue
$2,290,225
Investment Income
$47,377
Other Revenue
$337,500
All Other Contributions
$297,268
Change in Net Assets
$65,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,605
Revenue Not Reported on Financial Statements
$8,765
Revenue Not Reported on Form 990
$-279,817
Total Revenue per Audited Statements
$2,683,788
Total Revenue per Form 990
$2,972,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,054,109
Other Expenses$847,812
Total Fundraising Expense$92,374
Grants and Similar Amounts Paid$4,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,702$410,107$48,118$1,500,927
Other Employee Benefits$200,409$68,297$8,350$277,056
Payroll Taxes$99,338$34,493$4,139$137,970
All Other Expenses$85,436$23,407$27,227$136,070
Depreciation Depletion$120,020--$120,020
Current Officers, Directors, Trustees, and Key Employees-$106,354-$106,354
Occupancy$67,168$23,322$2,799$93,289
Interest$38,673--$38,673
Other Expenses$36,126$32,904-$32,904
Pension Plan Contributions$24,380$6,406$1,016$31,802
Fees for Services Accounting-$30,324-$30,324
Insurance$17,408$6,044$725$24,177
Fees for Service Investment Mgmnt Fees-$8,765-$8,765
Fees for Services Legal$3,631$1,210-$4,841
Grants to Domestic Individuals$4,815--$4,815
Advertising-$1,503-$1,503
Travel$1,315--$1,315
Total Functional Expenses$2,061,226$753,136$92,374$2,906,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,906,736
Expenses per Audited Statements$2,893,155
Total Expenses per Audited Statements$2,659,627
Expenses Not Reported on Financial Statements$13,581
Other Expense Adjustments$4,816
Expenses Not Reported on Form 990$-233,528
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.”

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
2016-02-12
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
71
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,815. Expense from disc. Ops -233,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from disc. Ops -233,528.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 4,815. Rounding 1.”

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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04815
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02972370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0725
IRS990/InsuranceGrp/ManagementAndGeneralAmt06044
IRS990/InsuranceGrp/ProgramServicesAmt017408
IRS990/InsuranceGrp/TotalAmt024177
IRS990/InterestGrp/ProgramServicesAmt038673
IRS990/InterestGrp/TotalAmt038673
IRS990/InvestmentIncomeGrp/ExclusionAmt047377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0913340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0648864
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02468894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377040
IRS990/LandBldgEquipCostOrOtherBssAmt03745197
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/BOYAmt0773135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650814
IRS990/NetAssetsOrFundBalancesBOYAmt02684592
IRS990/NetAssetsOrFundBalancesEOYAmt02708753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02799
IRS990/OccupancyGrp/ManagementAndGeneralAmt023322
IRS990/OccupancyGrp/ProgramServicesAmt067168
IRS990/OccupancyGrp/TotalAmt093289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016059
IRS990/OtherAssetsTotalGrp/EOYAmt014968
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277056
IRS990/OtherExpensesGrp/Desc0EXPENSE FROM DISC. OPS
IRS990/OtherExpensesGrp/Desc1BOOKS AND PROGRAM
IRS990/OtherExpensesGrp/Desc2SPORTS
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032904
IRS990/OtherExpensesGrp/ProgramServicesAmt0233528
IRS990/OtherExpensesGrp/ProgramServicesAmt186277
IRS990/OtherExpensesGrp/ProgramServicesAmt236126
IRS990/OtherExpensesGrp/TotalAmt0233528
IRS990/OtherExpensesGrp/TotalAmt186277
IRS990/OtherExpensesGrp/TotalAmt236126
IRS990/OtherExpensesGrp/TotalAmt332904
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM DISCONTINU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0337500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337500
IRS990/OtherRevenueTotalAmt0337500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034493
IRS990/PayrollTaxesGrp/ProgramServicesAmt099338
IRS990/PayrollTaxesGrp/TotalAmt0137970
IRS990/PensionPlanContributionsGrp/FundraisingAmt01016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024380
IRS990/PensionPlanContributionsGrp/TotalAmt031802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087359
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02116318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01408
IRS990/PYInvestmentIncomeAmt040249
IRS990/PYOtherExpensesAmt0653452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02285847
IRS990/PYRevenuesLessExpensesAmt0-26774
IRS990/PYSalariesCompEmpBnftPaidAmt02007660
IRS990/PYTotalExpensesAmt02662520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02627725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BoardDesignatedBalanceEOYPct00.56870
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435781
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0328215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0263220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0328215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0263220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0217099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0212422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0153254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0217099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429621

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,322
Liabilities
$810,569
Net assets
$2,708,753
Revenue
$2,972,370
Expenses
$2,906,736
Net income
$65,634
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $1M-$5M nonprofits