Civic Intelligence

Buxton School Inc.

990 • Fiscal year 2014 • EIN 04-2219425

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.BUXTONSCHOOL.ORG

View Organization Page

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291 South StreetWilliamstown, MA 01267

(413) 458-3919

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$94,780

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,018,587

Down $60,077 (-0.8%) from 2013

Net Assets

Up

$4,820,985

Up $17,774 (+0.4%) from 2013

Liabilities

Down

$2,197,602

Down $77,851 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$5,063,070

Up $424,489 (+9.2%) from 2013

Expenses

Up

$5,180,204

Up $273,656 (+5.6%) from 2013

Net Income

Up

-$117,134

Up $150,833 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,910,083Liabilities 2012: $2,124,181Net Assets 2012: $4,785,9022012Assets 2013: $7,078,664Liabilities 2013: $2,275,453Net Assets 2013: $4,803,2112013Assets 2014: $7,018,587Liabilities 2014: $2,197,602Net Assets 2014: $4,820,9852014Assets 2015: $6,467,070Liabilities 2015: $2,480,112Net Assets 2015: $3,986,9582015Assets 2016: $5,857,214Liabilities 2016: $2,698,493Net Assets 2016: $3,158,7212016Assets 2017: $5,808,550Liabilities 2017: $2,605,575Net Assets 2017: $3,202,9752017Assets 2018: $5,286,549Liabilities 2018: $2,308,373Net Assets 2018: $2,978,1762018Assets 2019: $5,146,446Liabilities 2019: $2,174,836Net Assets 2019: $2,971,6102019Assets 2020: $6,021,322Liabilities 2020: $1,787,363Net Assets 2020: $4,233,9592020Assets 2021: $7,643,028Liabilities 2021: $2,735,042Net Assets 2021: $4,907,9862021Assets 2022: $7,238,329Liabilities 2022: $2,662,485Net Assets 2022: $4,575,8442022Assets 2023: $7,076,361Liabilities 2023: $1,829,060Net Assets 2023: $5,247,3012023Assets 2024: $6,268,887Liabilities 2024: $1,835,090Net Assets 2024: $4,433,7972024

Highlighted filing

2014

Assets$7,018,587
Liabilities$2,197,602
Net Assets$4,820,985
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,505,1332012Revenue 2013: $4,638,581Expenses 2013: $4,906,548Net Income 2013: -$267,9672013Revenue 2014: $5,063,070Expenses 2014: $5,180,204Net Income 2014: -$117,1342014Revenue 2015: $4,599,870Expenses 2015: $4,975,153Net Income 2015: -$375,2832015Revenue 2016: $4,407,958Expenses 2016: $5,089,722Net Income 2016: -$681,7642016Revenue 2017: $5,373,574Expenses 2017: $5,339,602Net Income 2017: $33,9722017Revenue 2018: $5,545,557Expenses 2018: $5,693,332Net Income 2018: -$147,7752018Revenue 2019: $5,916,360Expenses 2019: $5,801,826Net Income 2019: $114,5342019Revenue 2020: $6,576,867Expenses 2020: $5,250,051Net Income 2020: $1,326,8162020Revenue 2021: $5,363,917Expenses 2021: $4,820,171Net Income 2021: $543,7462021Revenue 2022: $4,651,889Expenses 2022: $4,861,784Net Income 2022: -$209,8952022Revenue 2023: $5,293,704Expenses 2023: $4,779,769Net Income 2023: $513,9352023Revenue 2024: $3,964,165Expenses 2024: $4,921,520Net Income 2024: -$957,3552024

Highlighted filing

2014

Revenue$5,063,070
Expenses$5,180,204
Net Income-$117,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$5,533,985
Mission and Program Overview

Mission

To provide education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,141,683$3,045,918▼ $95,765
Investments in Publicly Traded Securities$2,813,015$2,876,442▲ $63,427
Accounts Receivable$764,895$811,667▲ $46,772
Investments Other Securities$144,103$122,337▼ $21,766
Savings and Temporary Cash Investments$180,004$122,175▼ $57,829
Prepaid Expenses and Deferred Charges$13,135$35,626▲ $22,491
Pledges and Grants Receivable$12,832$0▼ $12,832
Inventories for Sale or Use$8,391$3,919▼ $4,472
Cash and Non-Interest-Bearing Accounts$606$503▼ $103
Total Assets$7,078,664$7,018,587▼ $60,077
Liabilities
Deferred Revenue$1,287,439$1,242,283▼ $45,156
Mortgage Notes Payable Secured by Investment Property$950,000$950,000→ $0
Accounts Payable and Accrued Expenses$38,014$5,319▼ $32,695
Total Liabilities$2,275,453$2,197,602▼ $77,851
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,029$2,977,791▼ $196,238
Temporarily Rstr Net Assets$869,367$966,913▲ $97,546
Permanently Rstr Net Assets$759,815$876,281▲ $116,466
Total Net Assets Fund Balance$4,803,211$4,820,985▲ $17,774
Total Liabilities and Net Assets / Fund Balance$7,078,664$7,018,587▼ $60,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,761,190$1,920,966$4,682,156
Other Land Buildings$32,632$203,227$235,859
Equipment$53,096$181,652$234,748
Land$199,000-$199,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$759,815$32,742▲ $92,824-$876,281
2012$619,935$40,900▲ $108,080-$759,815
2011$602,329$12,205▲ $14,501-$619,935
2010$476,992$32,000▲ $102,437-$602,329
2009$441,092$22,000▲ $23,000-$476,992
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmithDirectorFT$69,500$25,280$94,780
C William BennettDirector EmeritusFT$69,358$15,168$84,526
Franny Shuker-hainesAssociate DirectorFT$57,928$23,852$81,780

Board Members and Trustees

NameTitle
B Graeme Fincke MdPresident
Nancy E Glowa EsqVice President
Amanda RossTrustee
Andrea CurrierTrustee
David DonaldsonTrustee
Horatio R PotterTrustee
Kester HodgeTrustee
Nancy NewbergerTrustee
Nancy RulloTrustee
Ruth DuellTrustee
William MorseTrustee
Diana Hitt PotterClerk
Susan MerrettSecretary
Isaac ZaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,422
Program Service Revenue
$4,468,350
Investment Income
$279,298
Other Revenue
$0
All Other Contributions
$315,422
Change in Net Assets
$-117,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,117
Revenue Not Reported on Financial Statements
$2,204,953
Revenue Not Reported on Form 990
$134,908
Other Revenue Adjustments
$2,168,438
Total Revenue per Audited Statements
$2,993,025
Total Revenue per Form 990
$5,063,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,168,438
Salaries, Compensation, and Employee Benefits$1,811,639
Other Expenses$1,200,127
Total Fundraising Expense$152,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,168,438--$2,168,438
Other Salaries and Wages$905,346$196,769$82,000$1,184,115
Occupancy$281,803--$281,803
Other Employee Benefits$181,894$64,410$17,046$263,350
Current Officers, Directors, Trustees, and Key Employees$258,395--$258,395
All Other Expenses$79,229$44,628$15,639$139,496
Depreciation Depletion$133,761--$133,761
Payroll Taxes$84,053$15,332$6,394$105,779
Advertising$20,773$21,918$8,748$51,439
Office Expenses$9,782$22,979$14,460$47,221
Insurance-$41,078-$41,078
Interest-$40,131-$40,131
Fees for Service Investment Mgmnt Fees-$36,515-$36,515
Fees for Services Other-$32,790-$32,790
Fees for Services Accounting-$20,000-$20,000
Other Expenses$6,921$8,408$4,521$19,850
Fees for Services Legal-$418-$418
Total Functional Expenses$4,470,931$556,615$152,658$5,180,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,180,204
Expenses per Audited Statements$2,975,251
Total Expenses per Audited Statements$2,975,251
Expenses Not Reported on Financial Statements$2,204,953
Other Expense Adjustments$2,168,438
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Diana hitt potter, clerk and trustee, is mother to horatio r. Potter, trustee.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be distributed to all board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, board member, officer, employee and member of a committee with board delegated powers annually signs a statement which affirms they have recieved, understand and agree to comply with the conflict of interest policy. If the board or committee has reasonable cause to believe an interested person or member has failed to disclose an actual or possible conflict of interest it shall investigate the possible conflict and has the authority under the policy to take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2219425
Phone
4134583919

Signing Officer

Name
Peter Smith
Title
Director, Trustee
Phone
4134583919
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Smith
Formed
1950
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
14
Employees
60
Volunteers
0

Preparer

Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of individual donor restricted funds established for a variety of purposes. The restrictions include scholarships, faculty enrichment and general endowment.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 2,168,438.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 2,168,438.”

Raw XML AppendixShowing 400 of 563 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt0148480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02168438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02168438
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02168438
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0619395
IRS990/GrossReceiptsAmt05533985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041078
IRS990/InsuranceGrp/TotalAmt041078
IRS990/InterestGrp/ManagementAndGeneralAmt040131
IRS990/InterestGrp/TotalAmt040131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt0127818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0144103
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122337
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02813015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02876442
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02305845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03141683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03045918
IRS990/LandBldgEquipCostOrOtherBssAmt05351763
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0470915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION OF SECONDARY SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950000
IRS990/NetAssetsOrFundBalancesBOYAmt04803211
IRS990/NetAssetsOrFundBalancesEOYAmt04820985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134908
IRS990/NoncashContributionsAmt024933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0281803
IRS990/OccupancyGrp/TotalAmt0281803
IRS990/OfficeExpensesGrp/FundraisingAmt014460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022979
IRS990/OfficeExpensesGrp/ProgramServicesAmt09782
IRS990/OfficeExpensesGrp/TotalAmt047221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263350
IRS990/OtherExpensesGrp/Desc0TEACHING & STUDENT ACTI
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03850
IRS990/OtherExpensesGrp/FundraisingAmt14521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18408
IRS990/OtherExpensesGrp/ProgramServicesAmt0163196
IRS990/OtherExpensesGrp/ProgramServicesAmt1146168
IRS990/OtherExpensesGrp/ProgramServicesAmt231172
IRS990/OtherExpensesGrp/ProgramServicesAmt36921
IRS990/OtherExpensesGrp/TotalAmt0163196
IRS990/OtherExpensesGrp/TotalAmt1146168
IRS990/OtherExpensesGrp/TotalAmt246261
IRS990/OtherExpensesGrp/TotalAmt319850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015332
IRS990/PayrollTaxesGrp/ProgramServicesAmt084053
IRS990/PayrollTaxesGrp/TotalAmt0105779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0759815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0876281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035626
IRS990/PrincipalOfficerNm0PETER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04268340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04268340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02023921
IRS990/PYInvestmentIncomeAmt0193969
IRS990/PYOtherExpensesAmt01133209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04104124
IRS990/PYRevenuesLessExpensesAmt0-267967
IRS990/PYSalariesCompEmpBnftPaidAmt01749418
IRS990/PYTotalExpensesAmt04906548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04638581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04468350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122175
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/BuildingsGrp/BookValueAmt02761190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04682156
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0759815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0876281
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0619935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0759815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0602329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0619935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,018,587
Liabilities
$2,197,602
Net assets
$4,820,985
Revenue
$5,063,070
Expenses
$5,180,204
Net income
-$117,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$1.84$4.43$3.96$4.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.08$1.83$5.25$5.29$4.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.24$2.66$4.58$4.65$4.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.74$4.91$5.36$4.82$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.79$4.23$6.58$5.25$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.17$2.97$5.92$5.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.29$2.31$2.98$5.55$5.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.61$3.20$5.37$5.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.70$3.16$4.41$5.09$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.47$2.48$3.99$4.60$4.98$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.02$2.20$4.82$5.06$5.18$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.08$2.28$4.80$4.64$4.91$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.12$4.79$4.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits