Civic Intelligence

Buxton School Inc.

990 • Fiscal year 2020 • EIN 04-2219425

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

63rd percentile

0.30x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,501

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,021,322

Up $874,876 (+17%) from 2019

Net Assets

Up

$4,233,959

Up $1,262,349 (+42%) from 2019

Liabilities

Down

$1,787,363

Down $387,473 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$6,576,867

Up $660,507 (+11%) from 2019

Expenses

Down

$5,250,051

Down $551,775 (-9.5%) from 2019

Net Income

Up

$1,326,816

Up $1,212,282 (+1058%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$6,021,322
Liabilities$1,787,363
Net Assets$4,233,959
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$6,576,867
Expenses$5,250,051
Net Income$1,326,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$7,043,796
Mission and Program Overview

Mission

To provide education of secondary school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,608,804$2,458,007▼ $150,797
Pledges and Grants Receivable$425,500$1,647,829▲ $1,222,329
Investments in Publicly Traded Securities$705,339$759,383▲ $54,044
Savings and Temporary Cash Investments$401,990$595,738▲ $193,748
Accounts Receivable$976,093$508,894▼ $467,199
Prepaid Expenses and Deferred Charges$23,023$45,690▲ $22,667
Inventories for Sale or Use$3,919$3,919→ $0
Cash and Non-Interest-Bearing Accounts$1,778$1,862▲ $84
Total Assets$5,146,446$6,021,322▲ $874,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,397$874,234▼ $17,163
Deferred Revenue$1,260,225$453,459▼ $806,766
Other Liabilities$0$444,000▲ $444,000
Accounts Payable and Accrued Expenses$23,214$15,670▼ $7,544
Total Liabilities$2,174,836$1,787,363▼ $387,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,140,434$2,441,151▲ $1,300,717
Net Assets Without Donor Restrictions$1,831,176$1,792,808▼ $38,368
Total Net Assets Fund Balance$2,971,610$4,233,959▲ $1,262,349
Total Liabilities and Net Assets / Fund Balance$5,146,446$6,021,322▲ $874,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,173$2,634,965$4,796,138
Equipment$65,202$236,459$301,661
Other Land Buildings$32,632$203,227$235,859
Land$199,000-$199,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,117,981$1,609,728▲ $26,989$335,078$2,404,698
2018$885,428$607,275▲ $53,278$408,988$1,117,981
2017$818,804$77,896▲ $18,728$7,496$885,428
2016$769,886-▲ $83,918$8,746$818,804
2015$805,175$1,000▲ $5,311$9,260$769,886
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franny Shuker-hainesDirectorFT$90,802$32,699$123,501

Board Members and Trustees

NameTitle
Tom RutledgePresident
Nancy E Glowa EsqVice President
Andrea CurrierHonorary Trustee
Amanda RossTrustee
Arjun AchuthanTrustee
B Graeme Fincke MdTrustee
David GardnerTrustee
Grant BrownTrustee
Nancy NewbergerTrustee
Sammy ChaminoTrustee
Walter KernanTrustee
William MorseTrustee
Dan SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,329
Program Service Revenue
$3,873,705
Investment Income
$102,833
Other Revenue
$0
All Other Contributions
$2,600,329
Change in Net Assets
$1,326,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,624,085
Revenue Not Reported on Financial Statements
$1,952,782
Revenue Not Reported on Form 990
$-64,467
Other Revenue Adjustments
$1,945,550
Total Revenue per Audited Statements
$4,559,618
Total Revenue per Form 990
$6,576,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,243
Grants and Similar Amounts Paid$1,945,550
Other Expenses$1,037,258
Total Fundraising Expense$308,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,945,550--$1,945,550
Other Salaries and Wages$1,213,143$246,155$123,932$1,583,230
Other Employee Benefits$301,717$85,833$42,329$429,879
Occupancy$241,447--$241,447
Depreciation Depletion$141,513--$141,513
Payroll Taxes$94,774$27,033$8,875$130,682
Current Officers, Directors, Trustees, and Key Employees$61,726$30,863$30,863$123,452
All Other Expenses$75,063$3,070$5,999$84,132
Office Expenses$3,941$38,300$30,293$72,534
Insurance-$64,702-$64,702
Interest-$33,670-$33,670
Advertising$4,871$8,766$12,561$26,198
Fees for Services Accounting-$25,500-$25,500
Other Expenses$7,579$5,182$5,258$18,019
Fees for Services Other-$8,689-$8,689
Fees for Service Investment Mgmnt Fees-$7,232-$7,232
Travel-$4,870-$4,870
Fees for Services Legal-$4,225-$4,225
Total Functional Expenses$4,347,751$594,090$308,210$5,250,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,250,051
Expenses per Audited Statements$3,297,269
Total Expenses per Audited Statements$3,297,269
Expenses Not Reported on Financial Statements$1,952,782
Other Expense Adjustments$1,945,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Under Paycheck Protection Program$444,000
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 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
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 B, Line 11B

“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

Filer Name
Buxton Schoolinc
EIN
04-2219425
Phone
4134583919
Address
291 SOUTH STREET, WILLIAMSTOWN, MA 01267

Signing Officer

Name
Franny Shuker-haines
Title
Director, Trustee
Phone
4134583919
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franny Shuker-haines
Formed
1950
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
74
Volunteers
20

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J 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 X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 1,945,550.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships granted to students 1,945,550.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt085167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01945550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01945550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01945550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0552096
IRS990/GrossReceiptsAmt07043796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064702
IRS990/InsuranceGrp/TotalAmt064702
IRS990/InterestGrp/ManagementAndGeneralAmt033670
IRS990/InterestGrp/TotalAmt033670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt017666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759383
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03074651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02608804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02458007
IRS990/LandBldgEquipCostOrOtherBssAmt05532658
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466929
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/BOYAmt0891397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874234
IRS990/NetAssetsOrFundBalancesBOYAmt02971610
IRS990/NetAssetsOrFundBalancesEOYAmt04233959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01831176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01792808
IRS990/NoncashContributionsAmt016562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241447
IRS990/OccupancyGrp/TotalAmt0241447
IRS990/OfficeExpensesGrp/FundraisingAmt030293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038300
IRS990/OfficeExpensesGrp/ProgramServicesAmt03941
IRS990/OfficeExpensesGrp/TotalAmt072534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429879
IRS990/OtherExpensesGrp/Desc0TEACHING & STUDENT ACTI
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT - NYC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt048100
IRS990/OtherExpensesGrp/FundraisingAmt15258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05182
IRS990/OtherExpensesGrp/ProgramServicesAmt0142411
IRS990/OtherExpensesGrp/ProgramServicesAmt1114016
IRS990/OtherExpensesGrp/ProgramServicesAmt27579
IRS990/OtherExpensesGrp/TotalAmt0142411
IRS990/OtherExpensesGrp/TotalAmt1114016
IRS990/OtherExpensesGrp/TotalAmt248100
IRS990/OtherExpensesGrp/TotalAmt318019
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0444000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027033
IRS990/PayrollTaxesGrp/ProgramServicesAmt094774
IRS990/PayrollTaxesGrp/TotalAmt0130682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01647829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045690
IRS990/PrincipalOfficerNm0FRANNY SHUKER-HAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03664725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03664725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02346828
IRS990/PYInvestmentIncomeAmt0211102
IRS990/PYOtherExpensesAmt01232702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04633132
IRS990/PYRevenuesLessExpensesAmt0114534
IRS990/PYSalariesCompEmpBnftPaidAmt02222296
IRS990/PYTotalExpensesAmt05801826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05916360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01326816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03873705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595738
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/BookValueAmt02161173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02634965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04796138
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01117981
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01609728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02404698
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026989
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0335078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0885428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0607275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01117981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0408988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0818804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0885428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0769886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0818804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0805175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0769886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt032340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01952782

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,021,322
Liabilities
$1,787,363
Net assets
$4,233,959
Revenue
$6,576,867
Expenses
$5,250,051
Net income
$1,326,816
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits