Civic Intelligence

The Sharon Academy

990 • Fiscal year 2018 • EIN 03-0350587

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

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

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,384

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,078,890

Up $456,148 (+13%) from 2017

Net Assets

Up

$3,193,288

Up $313,875 (+11%) from 2017

Liabilities

Up

$885,602

Up $142,273 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$3,176,253

Up $48,914 (+1.6%) from 2017

Expenses

Down

$2,879,505

Down $57,668 (-2.0%) from 2017

Net Income

Up

$296,748

Up $106,582 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$4,078,890
Liabilities$885,602
Net Assets$3,193,288
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$3,176,253
Expenses$2,879,505
Net Income$296,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$3,278,551
Mission and Program Overview

Mission

EDUCATION GRADES 7-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,471$2,135,100▼ $61,371
Investments in Publicly Traded Securities$787,334$885,672▲ $98,338
Cash and Non-Interest-Bearing Accounts$541,216$881,904▲ $340,688
Pledges and Grants Receivable$33,005$95,704▲ $62,699
Accounts Receivable$39,351$56,528▲ $17,177
Prepaid Expenses and Deferred Charges$25,365$23,982▼ $1,383
Total Assets$3,622,742$4,078,890▲ $456,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,289$675,024▲ $129,735
Accounts Payable and Accrued Expenses$191,140$203,628▲ $12,488
Deferred Revenue$6,900$6,950▲ $50
Total Liabilities$743,329$885,602▲ $142,273
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,210$2,134,276▲ $32,066
Temporarily Rstr Net Assets$689,844$971,653▲ $281,809
Permanently Rstr Net Assets$87,359$87,359→ $0
Total Net Assets Fund Balance$2,879,413$3,193,288▲ $313,875
Total Liabilities and Net Assets / Fund Balance$3,622,742$4,078,890▲ $456,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,003$888,065$2,462,068
Leasehold Improvements$183,655$269,605$453,260
Equipment$58,629$375,233$433,862
Land$317,940-$317,940
Other Land Buildings$873$31,595$32,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$307,780-▲ $18,024$12,000$313,804
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LivingstonHead of SchoolFT$117,924$2,460$120,384

Board Members and Trustees

NameTitle
John RoePresident
Edie FarwellVice President
Dan HudnutTrustee
Dee GishTrustee
Julie GroppeTrustee
Ken WrightTrustee
Matthew FrostTrustee
Mike HeaneyTrustee
Paul PerkinsTrustee
Rebecca FoulkTrustee
Shannon BuskeyTrustee
Steve FarringtonTrustee
Tulio BrowningTrustee
Wendy PaltheyTrustee
Sperry WilsonSecretary
Jed PutneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,323
Program Service Revenue
$2,303,020
Investment Income
$17,980
Other Revenue
$3,930
All Other Contributions
$843,048
Change in Net Assets
$296,748

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 Traded6$30,872Fair Market Value (FMV)
Other Non Cash Contri Table9$2,871Fair Market Value (FMV)
Total Noncash Contributions15$33,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,298
Revenue Not Reported on Financial Statements
$75,955
Revenue Not Reported on Form 990
$26,003
Other Revenue Adjustments
$73,266
Total Revenue per Audited Statements
$3,126,301
Total Revenue per Form 990
$3,176,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,731
Other Expenses$705,509
Total Fundraising Expense$183,250
Grants and Similar Amounts Paid$73,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,282$321,108$75,533$1,529,923
Other Employee Benefits$199,431$77,716$13,292$290,439
All Other Expenses$111,303$29,232$1,032$141,567
Payroll Taxes$90,146$35,129$6,008$131,283
Current Officers, Directors, Trustees, and Key Employees-$122,934-$122,934
Occupancy$73,292$28,562$4,885$106,739
Depreciation Depletion$102,400--$102,400
Grants to Domestic Individuals$73,265--$73,265
Other Expenses$30,176$39,388$2,011$39,388
Insurance$21,488$8,374$1,432$31,294
Pension Plan Contributions$19,613$5,232$1,307$26,152
Interest$22,709--$22,709
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal$10,421$3,807-$14,228
Advertising-$3,810-$3,810
Fees for Service Investment Mgmnt Fees-$2,689-$2,689
Travel$994--$994
Total Functional Expenses$1,984,515$711,740$183,250$2,879,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,879,505
Total Expenses per Audited Statements$2,812,426
Expenses per Audited Statements$2,803,551
Expenses Not Reported on Financial Statements$75,954
Other Expense Adjustments$73,265
Expenses Not Reported on Form 990$8,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,805
Fundraising Direct Expenses$8,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$21,080$12,805$7,767$5,038
Total Events$21,080$12,805$8,875$3,930
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
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Livingston
Formed
1996
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
178

Preparer

Firm
Tyler Simms & St Sauveur Cpas 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 achieve 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 8,875.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 73,265. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 8,875.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 73,265.”

Raw XML AppendixShowing 400 of 596 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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08275
IRS990/FundraisingDirectExpensesAmt08875
IRS990/FundraisingGrossIncomeAmt012805
IRS990/GainOrLossGrp/SecuritiesAmt01485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt073265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094908
IRS990/GrossReceiptsAmt03278551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01432
IRS990/InsuranceGrp/ManagementAndGeneralAmt08374
IRS990/InsuranceGrp/ProgramServicesAmt021488
IRS990/InsuranceGrp/TotalAmt031294
IRS990/InterestGrp/ProgramServicesAmt022709
IRS990/InterestGrp/TotalAmt022709
IRS990/InvestmentIncomeGrp/ExclusionAmt016495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0787334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885672
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01564498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02135100
IRS990/LandBldgEquipCostOrOtherBssAmt03699598
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093423
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/BOYAmt0545289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675024
IRS990/NetAssetsOrFundBalancesBOYAmt02879413
IRS990/NetAssetsOrFundBalancesEOYAmt03193288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017128
IRS990/NoncashContributionsAmt033743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04885
IRS990/OccupancyGrp/ManagementAndGeneralAmt028562
IRS990/OccupancyGrp/ProgramServicesAmt073292
IRS990/OccupancyGrp/TotalAmt0106739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290439
IRS990/OtherExpensesGrp/Desc0BOOKS AND PROGRAM
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt077750
IRS990/OtherExpensesGrp/FundraisingAmt12011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139388
IRS990/OtherExpensesGrp/ProgramServicesAmt095995
IRS990/OtherExpensesGrp/ProgramServicesAmt130176
IRS990/OtherExpensesGrp/TotalAmt095995
IRS990/OtherExpensesGrp/TotalAmt177750
IRS990/OtherExpensesGrp/TotalAmt243946
IRS990/OtherExpensesGrp/TotalAmt339388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035129
IRS990/PayrollTaxesGrp/ProgramServicesAmt090146
IRS990/PayrollTaxesGrp/TotalAmt0131283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019613
IRS990/PensionPlanContributionsGrp/TotalAmt026152
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023982
IRS990/PrincipalOfficerNm0MICHAEL LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051689
IRS990/PYInvestmentIncomeAmt084310
IRS990/PYOtherExpensesAmt0693192
IRS990/PYOtherRevenueAmt012360
IRS990/PYProgramServiceRevenueAmt02316615
IRS990/PYRevenuesLessExpensesAmt0190166
IRS990/PYSalariesCompEmpBnftPaidAmt02192292
IRS990/PYTotalExpensesAmt02937173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03127339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02303020
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52710
IRS990ScheduleD/BuildingsGrp/BookValueAmt01574003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02462068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0307780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0313804
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018024
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0307780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0328215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0328215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433862
IRS990ScheduleD/ExpensesNotReportedAmt08875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075954
IRS990ScheduleD/ExpensesSubtotalAmt02803551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02689
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02689
IRS990ScheduleD/LandGrp/BookValueAmt0317940

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,078,890
Liabilities
$885,602
Net assets
$3,193,288
Revenue
$3,176,253
Expenses
$2,879,505
Net income
$296,748
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits