Civic Intelligence

Educators for Social Responsibility Inc

990 • Fiscal year 2022 • EIN 04-2764204

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.ENGAGINGSCHOOLS.ORG

View Organization Page

23 Garden StreetCambridge, MA 02138

(617) 492-1764

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$205,541

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,507,591

Down $464,691 (-24%) from 2021

Net Assets

Down

$1,348,211

Down $461,924 (-26%) from 2021

Liabilities

Down

$159,380

Down $2,767 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$1,219,596

Down $95,389 (-7.3%) from 2021

Expenses

Up

$1,681,520

Up $153,831 (+10%) from 2021

Net Income

Down

-$461,924

Down $249,220 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,114,686Liabilities 2011: $275,031Net Assets 2011: $1,839,6552011Assets 2012: $1,954,225Liabilities 2012: $182,299Net Assets 2012: $1,771,9262012Assets 2013: $2,106,021Liabilities 2013: $300,160Net Assets 2013: $1,805,8612013Assets 2014: $2,131,531Liabilities 2014: $251,879Net Assets 2014: $1,879,6522014Assets 2015: $1,816,236Liabilities 2015: $247,833Net Assets 2015: $1,568,4032015Assets 2016: $1,979,080Liabilities 2016: $204,023Net Assets 2016: $1,775,0572016Assets 2017: $2,072,509Liabilities 2017: $299,867Net Assets 2017: $1,772,6422017Assets 2018: $2,612,345Liabilities 2018: $305,515Net Assets 2018: $2,306,8302018Assets 2019: $2,583,046Liabilities 2019: $287,030Net Assets 2019: $2,296,0162019Assets 2020: $2,207,314Liabilities 2020: $184,475Net Assets 2020: $2,022,8392020Assets 2021: $1,972,282Liabilities 2021: $162,147Net Assets 2021: $1,810,1352021Assets 2022: $1,507,591Liabilities 2022: $159,380Net Assets 2022: $1,348,2112022Assets 2023: $1,379,781Liabilities 2023: $266,870Net Assets 2023: $1,112,9112023Assets 2024: $905,187Liabilities 2024: $126,935Net Assets 2024: $778,2522024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$1,507,591
Liabilities$159,380
Net Assets$1,348,211
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,709,2892011Revenue 2012: $2,514,335Expenses 2012: $2,511,798Net Income 2012: $2,5372012Revenue 2013: $2,173,018Expenses 2013: $2,414,093Net Income 2013: -$241,0752013Revenue 2014: $2,108,215Expenses 2014: $2,272,464Net Income 2014: -$164,2492014Revenue 2015: $2,247,596Expenses 2015: $2,311,538Net Income 2015: -$63,9422015Revenue 2016: $2,611,916Expenses 2016: $2,391,791Net Income 2016: $220,1252016Revenue 2017: $2,397,196Expenses 2017: $2,308,653Net Income 2017: $88,5432017Revenue 2018: $2,984,658Expenses 2018: $2,450,470Net Income 2018: $534,1882018Revenue 2019: $1,980,208Expenses 2019: $1,991,022Net Income 2019: -$10,8142019Revenue 2020: $1,667,619Expenses 2020: $1,940,796Net Income 2020: -$273,1772020Revenue 2021: $1,314,985Expenses 2021: $1,527,689Net Income 2021: -$212,7042021Revenue 2022: $1,219,596Expenses 2022: $1,681,520Net Income 2022: -$461,9242022Revenue 2023: $1,475,610Expenses 2023: $1,710,910Net Income 2023: -$235,3002023Revenue 2024: $1,256,502Expenses 2024: $1,591,161Net Income 2024: -$334,6592024Revenue 2025: $180,565Expenses 2025: $958,817Net Income 2025: -$778,2522025

Highlighted filing

2022

Revenue$1,219,596
Expenses$1,681,520
Net Income-$461,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,219,596
Mission and Program Overview

Mission

We collaborate with educators to create equitable and engaging classrooms and schools that support students' social, emotional, and academic learning and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$346,013$492,117▲ $146,104
Pledges and Grants Receivable$163,596$301,952▲ $138,356
Cash and Non-Interest-Bearing Accounts$731,680$276,119▼ $455,561
Accounts Receivable$278,515$199,223▼ $79,292
Savings and Temporary Cash Investments$315,983$175,686▼ $140,297
Prepaid Expenses and Deferred Charges$21,590$22,704▲ $1,114
Inventories for Sale or Use$38,075$19,776▼ $18,299
Land, Buildings, and Equipment, Net$4,333$4,008▼ $325
Intangible Assets$2,208$1,948▼ $260
Total Assets$1,972,282$1,507,591▼ $464,691
Other Assets Total$70,289$14,058▼ $56,231
Liabilities
Accounts Payable and Accrued Expenses$117,978$112,671▼ $5,307
Deferred Revenue$44,169$46,709▲ $2,540
Total Liabilities$162,147$159,380▼ $2,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,370$1,312,446▼ $461,924
Net Assets With Donor Restrictions$35,765$35,765→ $0
Total Net Assets Fund Balance$1,810,135$1,348,211▼ $461,924
Total Liabilities and Net Assets / Fund Balance$1,972,282$1,507,591▼ $464,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,008$268,468$272,476
Leasehold Improvements$0$83,505$83,505
Other Securities$492,117--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DieringerExecutive DirectorFT$168,946$36,595$205,541
Michele TissiereAssociate DirectorFT$140,374$20,450$160,824
Adam StumacherClimate & Culture SpecialistFT$121,133$11,375$132,508
Elaine LamyDirector of Fundraising & CommunicationsFT$111,265$16,655$127,920
Laurie BeltonDirector of Finance & AdministrationFT$102,226$13,627$115,853

Board Members and Trustees

NameTitle
Angela HernandezChairperson
David RuffDirector
Janice E JacksonDirector
Jenny NagaokaDirector
Leslie Rennie-hillDirector
Mariko LockhartDirector
Mirellise VazquezDirector
Stephanie JonesDirector
Wayne YoungDirector
Susan F LusiDirector (until 5/31/22)
Jan PhlegarDirector (until 6/30/22)
Nancy WilskerSecretary
Roy SchifillitiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,916
Program Service Revenue
$850,977
Investment Income
$5,806
Other Revenue
$897
All Other Contributions
$252,369
Change in Net Assets
$-461,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded198$29,616Fair Market Value (FMV)
Total Noncash Contributions198$29,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,219,596
Total Revenue per Form 990
$1,219,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,364
Other Expenses$332,156
Total Fundraising Expense$73,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,370$154,142$27,364$930,876
Current Officers, Directors, Trustees, and Key Employees$84,689$111,433$26,744$222,866
Office Expenses$125,044$10,109$8,470$143,623
Payroll Taxes$64,118$20,185$4,057$88,360
Other Employee Benefits$64,555$5,366$311$70,232
Depreciation Depletion$58,766$796$162$59,724
Occupancy$34,650$10,625$2,145$47,420
Pension Plan Contributions$29,891$6,086$1,053$37,030
Travel$26,889$556$543$27,988
Fees for Services Accounting$205$23,140-$23,345
Insurance$10,126$3,128$633$13,887
Fees for Services Other$6,224-$1,636$7,860
Conferences and Meetings$4,786-$126$4,912
Fees for Services Legal-$865-$865
Other Expenses$414$117$25$556
Total Functional Expenses$1,261,288$346,869$73,363$1,681,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,520
Total Expenses per Audited Statements$1,681,520
Total Expenses per Form 990$1,681,520
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
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 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
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

“Prior to submission form 990 is distributed for review to the entire board of directors.”

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

“An annual conflict of interest form is distributed to and completed and signed by each member of the board of directors, on behalf of the executive committee, the executive director reviews each form for potential conflicts. To date, there have been none.”

Form 990, Part VI, Section B, Line 15

“The organization hired the hay group to conduct a comparative market analysis and create a six-band pay structure. A job evaluation committee uses the hay system to evaluate jobs and place them in the appropriate band. Pre-determined criteria are applied and supervisors set specific salaries. The executive director sets salaries for department heads. The board of directors is responsible for establishing the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Engaging Schools Inc
EIN
04-2764204
Phone
6174921764
Address
23 GARDEN STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Larry Dieringer
Title
Executive Director
Phone
6174921764
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Dieringer
Formed
1982
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
18
Volunteers
11

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2022. However, the organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/ActivityOrMissionDesc0WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' SOCIAL, EMOTIONAL, AND ACADEMIC LEARNING AND DEVELOPMENT.
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IRS990/Desc0ENGAGING SCHOOLS OFFER THREE CORE SERVICES:-ENGAGED CLASSROOMS-RECALIBRATING AND IMPLEMENTING CODES OF CHARACTER, CONDUCT, AND SUPPORT-ADVISORY PLUSENGAGING SCHOOLS ENVISIONS SCHOOL COMMUNITIES WHERE ALL ADULTS ARE EMPOWERED TO SUPPORT EACH AND EVERY STUDENT TO STRENGTHEN THE SKILLS AND MINDSETS NEEDED TO THRIVE AND MAKE POSITIVE CONTRIBUTIONS IN SCHOOL, WORK, AND LIFE. TO ACHIEVE THIS, WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' ACADEMIC, SOCIAL, AND EMOTIONAL LEARNING AND DEVELOPMENT. WE PROVIDE PROFESSIONAL LEARNING AND RESOURCES WITH PRACTICAL STRATEGIES, AND SPECIALIZE IN PARTNERSHIPS WITH DISTRICTS, AND MIDDLE AND HIGH SCHOOLS IN URBAN COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLIMATE & CULTURE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FUNDRAISING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 6/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 5/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IntangibleAssetsGrp/BOYAmt02208
IRS990/IntangibleAssetsGrp/EOYAmt01948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019776
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05806
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IRS990/LandBldgEquipCostOrOtherBssAmt0355981
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' SOCIAL, EMOTIONAL, AND ACADEMIC LEARNING AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01312446
IRS990/NoncashContributionsAmt029616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02145
IRS990/OccupancyGrp/ManagementAndGeneralAmt010625
IRS990/OccupancyGrp/ProgramServicesAmt034650
IRS990/OccupancyGrp/TotalAmt047420
IRS990/OfficeExpensesGrp/FundraisingAmt08470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125044
IRS990/OfficeExpensesGrp/TotalAmt0143623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070289
IRS990/OtherAssetsTotalGrp/EOYAmt014058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070232
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS AND SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
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IRS990/OtherExpensesGrp/ProgramServicesAmt01561
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IRS990/OtherExpensesGrp/TotalAmt01976
IRS990/OtherExpensesGrp/TotalAmt1556
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020185
IRS990/PayrollTaxesGrp/ProgramServicesAmt064118
IRS990/PayrollTaxesGrp/TotalAmt088360
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029891
IRS990/PensionPlanContributionsGrp/TotalAmt037030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163596
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0LARRY DIERINGER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012473
IRS990/PYOtherExpensesAmt0277030
IRS990/PYOtherRevenueAmt0656
IRS990/PYProgramServiceRevenueAmt0784011
IRS990/PYRevenuesLessExpensesAmt0-212704
IRS990/PYSalariesCompEmpBnftPaidAmt01250659
IRS990/PYTotalExpensesAmt01527689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-461924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851002
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0872
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0835274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02122882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01252209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01704617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02136303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06728165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059598
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,591
Liabilities
$159,380
Net assets
$1,348,211
Revenue
$1,219,596
Expenses
$1,681,520
Net income
-$461,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.96$0.78
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$1.26$1.59$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$1.48$1.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.35$1.22$1.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.81$1.31$1.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.18$2.02$1.67$1.94$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.29$2.30$1.98$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.31$2.98$2.45$0.53
2017Summary only. Only limited summary data is available for this year.$2.07$0.30$1.77$2.40$2.31$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.20$1.78$2.61$2.39$0.22
2015Summary only. Only limited summary data is available for this year.$1.82$0.25$1.57$2.25$2.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$2.11$2.27$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.30$1.81$2.17$2.41$0.24
2012Summary only. Only limited summary data is available for this year.$1.95$0.18$1.77$2.51$2.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.84$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits