Civic Intelligence

Lincoln Nursery School Inc.

990 • Fiscal year 2021 • EIN 04-2199873

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.LINCOLNNURSERYSCHOOL.ORG
PO Box 6075Lincoln, MA 01773

(781) 259-8866

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,700,744

Up $504,633 (+42%) from 2020

Net Assets

Up

$916,625

Up $145,681 (+19%) from 2020

Liabilities

Up

$784,119

Up $358,952 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$904,102

Up $108,076 (+14%) from 2020

Expenses

Up

$831,415

Up $81,934 (+11%) from 2020

Net Income

Up

$72,687

Up $26,142 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $625,816Liabilities 2011: $312,566Net Assets 2011: $313,2502011Assets 2012: $770,504Liabilities 2012: $448,052Net Assets 2012: $322,4522012Assets 2013: $626,218Liabilities 2013: $252,965Net Assets 2013: $373,2532013Assets 2014: $724,319Liabilities 2014: $276,539Net Assets 2014: $447,7802014Assets 2015: $748,658Liabilities 2015: $301,800Net Assets 2015: $446,8582015Assets 2016: $825,453Liabilities 2016: $295,227Net Assets 2016: $530,2262016Assets 2017: $922,470Liabilities 2017: $343,363Net Assets 2017: $579,1072017Assets 2018: $990,988Liabilities 2018: $360,676Net Assets 2018: $630,3122018Assets 2019: $1,108,078Liabilities 2019: $384,167Net Assets 2019: $723,9112019Assets 2020: $1,196,111Liabilities 2020: $425,167Net Assets 2020: $770,9442020Assets 2021: $1,700,744Liabilities 2021: $784,119Net Assets 2021: $916,6252021Assets 2022: $1,884,098Liabilities 2022: $604,420Net Assets 2022: $1,279,6782022Assets 2023: $2,121,244Liabilities 2023: $677,896Net Assets 2023: $1,443,3482023Assets 2024: $2,415,826Liabilities 2024: $608,994Net Assets 2024: $1,806,8322024

Highlighted filing

2021

Assets$1,700,744
Liabilities$784,119
Net Assets$916,625
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $464,884Expenses 2011: $466,735Net Income 2011: -$1,8512011Revenue 2012: $505,733Expenses 2012: $506,915Net Income 2012: -$1,1822012Revenue 2013: $530,601Expenses 2013: $493,020Net Income 2013: $37,5812013Revenue 2014: $556,866Expenses 2014: $505,737Net Income 2014: $51,1292014Revenue 2015: $602,091Expenses 2015: $585,247Net Income 2015: $16,8442015Revenue 2016: $667,322Expenses 2016: $592,068Net Income 2016: $75,2542016Revenue 2017: $650,477Expenses 2017: $622,552Net Income 2017: $27,9252017Revenue 2018: $734,521Expenses 2018: $690,657Net Income 2018: $43,8642018Revenue 2019: $773,297Expenses 2019: $725,094Net Income 2019: $48,2032019Revenue 2020: $796,026Expenses 2020: $749,481Net Income 2020: $46,5452020Revenue 2021: $904,102Expenses 2021: $831,415Net Income 2021: $72,6872021Revenue 2022: $1,366,341Expenses 2022: $916,865Net Income 2022: $449,4762022Revenue 2023: $1,137,355Expenses 2023: $1,016,050Net Income 2023: $121,3052023Revenue 2024: $1,275,850Expenses 2024: $1,060,405Net Income 2024: $215,4452024

Highlighted filing

2021

Revenue$904,102
Expenses$831,415
Net Income$72,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$908,197
Mission and Program Overview

Mission

Our mission is to provide an early childhood education that nurtures childrens agency and broadens their sense of belonging. Our teachers create an environment in dialogue with children, encouraging creative inquiry and honoring play. Our cooperative model invites families to engage deeply with their childs school experience and with our community.

The organization operates a preschool program for children ages 2 years and nine months to 7 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,290$881,588▲ $425,298
Investments in Publicly Traded Securities$361,323$443,624▲ $82,301
Cash and Non-Interest-Bearing Accounts$304,041$320,685▲ $16,644
Land, Buildings, and Equipment, Net$32,763$23,728▼ $9,035
Accounts Receivable$33,180$23,131▼ $10,049
Prepaid Expenses and Deferred Charges$8,514$7,988▼ $526
Total Assets$1,196,111$1,700,744▲ $504,633
Liabilities
Deferred Revenue$307,828$629,086▲ $321,258
Mortgage Notes Payable Secured by Investment Property$112,611$139,808▲ $27,197
Accounts Payable and Accrued Expenses$4,729$15,225▲ $10,496
Total Liabilities$425,168$784,119▲ $358,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,232$855,680▲ $135,448
Net Assets With Donor Restrictions$50,711$60,945▲ $10,234
Total Net Assets Fund Balance$770,943$916,625▲ $145,682
Total Liabilities and Net Assets / Fund Balance$1,196,111$1,700,744▲ $504,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,816$66,928$76,744
Equipment$13,912$22,134$36,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$41,716-▲ $19,229-$60,945
2019$41,716---$41,716
2018$41,768--$52$41,716
2017$43,271-▲ $2,966$4,469$41,768
2016$39,716-▲ $3,555-$43,271
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mara RusPresident/director
Anique LebelVice President/director
Kate BrooksVice President/director
Clint ChercoDirector
Emily LinesDirector
Gina ChercoDirector
Jessica CallowDirector
Jessica KaplanDirector
Kerri Murphy SchubertDirector
Kristie FoxDirector
LAUREN O'NEILDirector
Matthew HendrickDirector
Mitch BrooksDirector
Victoria SlingerlandDirector
Katherine RuhlSecretary/director
Rebecca BlanchfieldTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$138,330
Program Service Revenue
$700,019
Investment Income
$9,578
Other Revenue
$56,175
All Other Contributions
$25,719
Change in Net Assets
$72,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,016
Revenue Not Reported on Financial Statements
$86
Revenue Not Reported on Form 990
$73,081
Total Revenue per Audited Statements
$977,097
Total Revenue per Form 990
$904,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,200
Other Expenses$150,215
Total Fundraising Expense$2,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,918$53,213-$532,131
Current Officers, Directors, Trustees, and Key Employees$78,894$8,766-$87,660
Occupancy$54,295--$54,295
Payroll Taxes$42,206$4,689-$46,895
Office Expenses$31,679--$31,679
Other Employee Benefits$9,059$1,855-$10,914
All Other Expenses$2,346$4,070$2,872$9,288
Depreciation Depletion$9,035--$9,035
Fees for Services Accounting-$6,999-$6,999
Other Expenses$2,570$3,271-$5,841
Advertising$1,875$1,875-$3,750
Pension Plan Contributions$2,988$612-$3,600
Total Functional Expenses$743,193$85,350$2,872$831,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,415
Total Expenses per Audited Statements$831,415
Total Expenses per Form 990$831,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,270
Fundraising Direct Expenses$4,095
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two current members of the borad of directors are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 before it is electronically filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of the executive director annually and determines the appropriate compensation based on comparative data of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The school provides governing documents, conflict of interest policy and financial statements to those requesting such information.”

Filing and Contact Details

Filer

Filer Name
Lincoln Nursery School Inc
EIN
04-2199873
Phone
7812598866
Address
PO BOX 6075, LINCOLN, MA 01773

Signing Officer

Name
Bryan Wynn
Title
Treasurer
Phone
7812598866
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wynn
Formed
1976
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
25

Preparer

Firm
Walsh & Co
Address
31 CHURCH STREET SUITE 2, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443624
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023728
IRS990/LandBldgEquipCostOrOtherBssAmt0112790
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A PRESCHOOL PROGRAM FOR CHILDREN AGES 2 YEARS AND NINE MONTHS TO 7 YEARS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139808
IRS990/NetAssetsOrFundBalancesBOYAmt0770943
IRS990/NetAssetsOrFundBalancesEOYAmt0916625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054295
IRS990/OccupancyGrp/TotalAmt054295
IRS990/OfficeExpensesGrp/ProgramServicesAmt031679
IRS990/OfficeExpensesGrp/TotalAmt031679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010914
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OtherExpensesGrp/ProgramServicesAmt015719
IRS990/OtherExpensesGrp/ProgramServicesAmt16888
IRS990/OtherExpensesGrp/ProgramServicesAmt26721
IRS990/OtherExpensesGrp/ProgramServicesAmt32570
IRS990/OtherExpensesGrp/TotalAmt015719
IRS990/OtherExpensesGrp/TotalAmt16888
IRS990/OtherExpensesGrp/TotalAmt26721
IRS990/OtherExpensesGrp/TotalAmt35841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04689
IRS990/PayrollTaxesGrp/ProgramServicesAmt042206
IRS990/PayrollTaxesGrp/TotalAmt046895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02988
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07988
IRS990/PrincipalOfficerNm0BRYAN WYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0133355
IRS990/PYOtherRevenueAmt028262
IRS990/PYProgramServiceRevenueAmt0751524
IRS990/PYRevenuesLessExpensesAmt046545
IRS990/PYSalariesCompEmpBnftPaidAmt0616126
IRS990/PYTotalExpensesAmt0749481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796026
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072687
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881588
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/CYEndwmtFundGrp/BeginningYearBalanceAmt041716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03555
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831415
IRS990ScheduleD/InvestmentExpensesNotIncldAmt086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073081
IRS990ScheduleD/RevenueNotReportedAmt073081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086
IRS990ScheduleD/RevenueSubtotalAmt0904016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023728
IRS990ScheduleD/TotalExpensesPerForm990Amt0831415
IRS990ScheduleD/TotalRevenuePerForm990Amt0904102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831415
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,744
Liabilities
$784,119
Net assets
$916,625
Revenue
$904,102
Expenses
$831,415
Net income
$72,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.81$1.28$1.06$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.68$1.44$1.14$1.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$1.37$0.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.92$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.72$0.77$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$0.73$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.58$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.60$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.45$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.37$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.45$0.32$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.31$0.31$0.46$0.47$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits