Civic Intelligence

Atrium School Inc.

990 • Fiscal year 2023 • EIN 04-2768241

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

69 Grove StreetWatertown, MA 02472

(617) 923-4156

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.99x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$230,397

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,651,948

Up $127,392 (+1.5%) from 2022

Net Assets

Up

$3,667,930

Up $339,259 (+10%) from 2022

Liabilities

Down

$4,984,018

Down $211,867 (-4.1%) from 2022

Revenue

Up

$5,019,378

Up $470,957 (+10%) from 2022

Expenses

Up

$4,730,835

Up $297,883 (+6.7%) from 2022

Net Income

Up

$288,543

Up $173,074 (+150%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,336,233Liabilities 2011: $2,170,139Net Assets 2011: $1,166,0942011Assets 2012: $3,426,124Liabilities 2012: $2,010,121Net Assets 2012: $1,416,0032012Assets 2013: $3,586,291Liabilities 2013: $2,005,487Net Assets 2013: $1,580,8042013Assets 2014: $4,613,807Liabilities 2014: $2,238,162Net Assets 2014: $2,375,6452014Assets 2015: $5,344,550Liabilities 2015: $2,675,191Net Assets 2015: $2,669,3592015Assets 2016: $7,740,358Liabilities 2016: $6,190,332Net Assets 2016: $1,550,0262016Assets 2017: $7,299,635Liabilities 2017: $5,567,273Net Assets 2017: $1,732,3622017Assets 2018: $7,324,601Liabilities 2018: $5,376,849Net Assets 2018: $1,947,7522018Assets 2019: $7,448,796Liabilities 2019: $5,376,300Net Assets 2019: $2,072,4962019Assets 2020: $7,901,863Liabilities 2020: $5,679,719Net Assets 2020: $2,222,1442020Assets 2021: $8,510,313Liabilities 2021: $5,277,291Net Assets 2021: $3,233,0222021Assets 2022: $8,524,556Liabilities 2022: $5,195,885Net Assets 2022: $3,328,6712022Assets 2023: $8,651,948Liabilities 2023: $4,984,018Net Assets 2023: $3,667,9302023Assets 2024: $8,559,661Liabilities 2024: $4,706,968Net Assets 2024: $3,852,6932024Assets 2025: $8,516,276Liabilities 2025: $4,737,726Net Assets 2025: $3,778,5502025

Highlighted filing

2023

Assets$8,651,948
Liabilities$4,984,018
Net Assets$3,667,930

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,173,668Expenses 2011: $2,057,613Net Income 2011: $116,0552011Revenue 2012: $2,217,754Expenses 2012: $1,970,719Net Income 2012: $247,0352012Revenue 2013: $2,250,134Expenses 2013: $2,087,090Net Income 2013: $163,0442013Revenue 2014: $3,165,299Expenses 2014: $2,377,466Net Income 2014: $787,8332014Revenue 2015: $3,395,666Expenses 2015: $3,101,848Net Income 2015: $293,8182015Revenue 2016: $4,524,915Expenses 2016: $3,496,038Net Income 2016: $1,028,8772016Revenue 2017: $3,648,948Expenses 2017: $3,467,705Net Income 2017: $181,2432017Revenue 2018: $3,941,911Expenses 2018: $3,727,242Net Income 2018: $214,6692018Revenue 2019: $3,872,961Expenses 2019: $3,754,417Net Income 2019: $118,5442019Revenue 2020: $4,104,557Expenses 2020: $3,957,100Net Income 2020: $147,4572020Revenue 2021: $5,094,374Expenses 2021: $4,103,764Net Income 2021: $990,6102021Revenue 2022: $4,548,421Expenses 2022: $4,432,952Net Income 2022: $115,4692022Revenue 2023: $5,019,378Expenses 2023: $4,730,835Net Income 2023: $288,5432023Revenue 2024: $5,044,114Expenses 2024: $5,012,153Net Income 2024: $31,9612024Revenue 2025: $4,757,977Expenses 2025: $4,960,076Net Income 2025: -$202,0992025

Highlighted filing

2023

Revenue$5,019,378
Expenses$4,730,835
Net Income$288,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$5,043,765
Mission and Program Overview

Mission

To provide a meaningful progressive education which encourages academic curiosity, creativity and exploration while fostering each students's intellectual growth. Currently serving children in grades pre-kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,471,929$4,401,823▼ $70,106
Cash and Non-Interest-Bearing Accounts$3,009,913$2,595,109▼ $414,804
Investments in Publicly Traded Securities$137,198$1,352,812▲ $1,215,614
Savings and Temporary Cash Investments$833,168--
Pledges and Grants Receivable$53,333$231,608▲ $178,275
Intangible Assets-$51,149-
Prepaid Expenses and Deferred Charges$18,781$12,952▼ $5,829
Accounts Receivable$234$6,495▲ $6,261
Total Assets$8,524,556$8,651,948▲ $127,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,453,146$3,345,934▼ $107,212
Deferred Revenue$1,341,805$1,287,357▼ $54,448
Accounts Payable and Accrued Expenses$354,291$298,808▼ $55,483
Other Liabilities$46,643$51,919▲ $5,276
Total Liabilities$5,195,885$4,984,018▼ $211,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,017$2,651,829▲ $56,812
Net Assets With Donor Restrictions$733,654$1,016,101▲ $282,447
Total Net Assets Fund Balance$3,328,671$3,667,930▲ $339,259
Total Liabilities and Net Assets / Fund Balance$8,524,556$8,651,948▲ $127,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,664,344$634,368$3,298,712
Land$1,450,000-$1,450,000
Leasehold Improvements$254,893$79,638$334,531
Other Land Buildings$26,383$177,015$203,398
Equipment$6,203$120,699$126,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$110,564$560,000▲ $52,043-$722,607
2021$106,498$20,000▼ $15,934-$110,564
2020$83,939-▲ $22,559-$106,498
2019$80,429-▲ $3,510-$83,939
2018$72,849-▲ $7,580-$80,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall CarterHead of SchoolFT$204,681$25,716$230,397
Francis CashDirector of Finance and OpsFT$125,536$7,020$132,556
Simone Miles EstevesHighest Compensated EmployeeFT$108,150$7,499$115,649
Kathy HansonHighest Compensated EmployeePT$105,612$8,222$113,834
Mason SandHighest Compensated EmployeeFT$100,207$2,693$102,900
Laura PageTrustee/teacherFT$86,538$6,385$92,923
Mia BullockTrustee/teacherFT$58,538$5,804$64,342

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$735,293
Program Service Revenue
$4,254,280
Investment Income
$24,216
Other Revenue
$5,589
All Other Contributions
$735,293
Change in Net Assets
$288,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,019,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-601,759
Total Revenue per Audited Statements
$4,417,619
Total Revenue per Form 990
$5,019,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,499
Other Expenses$1,061,474
Grants and Similar Amounts Paid$676,862
Total Fundraising Expense$156,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,814$387,672$128,887$2,208,373
Grants to Domestic Individuals$676,862--$676,862
Current Officers, Directors, Trustees, and Key Employees$203,344$184,310-$387,654
Payroll Taxes$157,286$47,652$9,735$214,673
Occupancy$173,685$17,368$1,930$192,983
Other Employee Benefits$132,080$38,716$11,003$181,799
Depreciation Depletion$120,442$13,382-$133,824
Interest$89,150$9,906-$99,056
Office Expenses$76,954--$76,954
Other Expenses$64,427$67,939-$64,427
Fees for Services Management$10,416$48,311-$58,727
All Other Expenses$32,009$17,747$5,047$54,803
Insurance$38,752$4,306-$43,058
Fees for Services Accounting-$31,400-$31,400
Advertising-$18,024-$18,024
Fees for Services Legal-$5,681-$5,681
Total Functional Expenses$3,681,819$892,414$156,602$4,730,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,730,835
Expenses per Audited Statements$4,078,360
Total Expenses per Audited Statements$4,078,360
Expenses Not Reported on Financial Statements$652,475
Other Expense Adjustments$652,475
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,976
Fundraising Direct Expenses$24,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Fundraiser$28,986$28,986$24,387$4,599
Middle School Fundrasing$990$990-$990
Total Events$29,976$29,976$24,387$5,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$51,919

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2016-03-01$4,320,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,320,000-$974,065$146,335

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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 8B

The school does not have any committees who have the authority to act on behalf of the board of trustees.

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

The board of trustees reviews a copy of the form 990 prepared by the school's independent accountants. Any resulting comments are incorporated into the form 990 by the independent accountants and a final copy of the form 990 is provided to the board of trustees prior to its filing with the irs.

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

Each interested person must sign an annual statement which acknowledges that: they have received a copy of the conflict of interest policy; they understand it; and they will comply with the policy. Additionally they must state whether or not they have a potential conflict of interest, and list any such potential conflicts of interest. Potential conflicts of interest that arise after the annual statement has been submitted will be disclosed immediately.

Form 990, Part VI, Section B, Line 15A

The board of trustees determines the salary of the head of school. A sub-committee of the finance committee and the board of trustees compiles comparative data of other schools director's salaries to support this process.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements are available on certain public and regulatory agency websites and upon request. The organization's governing documents and its conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Atrium School Inc
EIN
04-2768241
Phone
6179234156
Address
69 GROVE STREET, WATERTOWN, MA 02472

Signing Officer

Name
Chris Kelliher
Title
Treasurer
Phone
6179234156
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kelliher
Formed
1982
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
18
Employees
50
Volunteers
4

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Diane West CPA
Phone
7818636300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid reported as an expense on form 990. Direct fundrasing expenses netted with revenue

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid treated as a reduction of revenue on the financial statements direct fundrasing expenses netted with revenue

PART V, LINE 4:

At june 30, 2023, the school's endowment assets totaled $183,120. Of this,$30,000 is donor restricted to be maintained in perpetuity with investment earnings (interest & dividend income and unrealized gains/losses) on those assets totaling $69,104 at june 30, 2023 which may be appropriated for the enrichment and/or development of the school's mathematics program. Another $80,000 is donor restricted to be maintained in perpetuity in conjunction with the board-designated endowment which was established to provide investment returns for use in general operating support, program support for curriculum enrichment and professional development, to provide flexibility to respond to future opportunities in the areas of program expansion or capital purchases, and to provide emergency reserve funds. The distribution rule as set by the board of trustees is 3% of a 5 year rolling average asset value, and is contingent upon reaching a minimum total corpus of $2,000,000. Investment earnings (interest & dividend income and unrealized gains/losses) on those donor-restricted assets totaling $4,016 at june 30, 2023.

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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm18REBECCA ROGERS
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IRS990/Form990PartVIISectionAGrp/PersonNm24MASON SAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF FINANCE AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024387
IRS990/FundraisingGrossIncomeAmt029976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0676862
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0676862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0676862
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05043765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04306
IRS990/InsuranceGrp/ProgramServicesAmt038752
IRS990/InsuranceGrp/TotalAmt043058
IRS990/IntangibleAssetsGrp/EOYAmt051149
IRS990/InterestGrp/ManagementAndGeneralAmt09906
IRS990/InterestGrp/ProgramServicesAmt089150
IRS990/InterestGrp/TotalAmt099056
IRS990/InvestmentIncomeGrp/ExclusionAmt024216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01352812
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04471929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04401823
IRS990/LandBldgEquipCostOrOtherBssAmt05413543
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MEANINGFUL PROGRESSIVE EDUCATION WHICH ENCOURAGES ACADEMIC CURIOSITY, CREATIVITY AND EXPLORATION WHILE FOSTERING EACH STUDENTS'S INTELLECTUAL GROWTH. CURRENTLY SERVING CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03453146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03345934
IRS990/NetAssetsOrFundBalancesBOYAmt03328671
IRS990/NetAssetsOrFundBalancesEOYAmt03667930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02595017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02651829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01930
IRS990/OccupancyGrp/ManagementAndGeneralAmt017368
IRS990/OccupancyGrp/ProgramServicesAmt0173685
IRS990/OccupancyGrp/TotalAmt0192983
IRS990/OfficeExpensesGrp/ProgramServicesAmt076954
IRS990/OfficeExpensesGrp/TotalAmt076954
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181799
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067939
IRS990/OtherExpensesGrp/ProgramServicesAmt0117090
IRS990/OtherExpensesGrp/ProgramServicesAmt195625
IRS990/OtherExpensesGrp/ProgramServicesAmt21883
IRS990/OtherExpensesGrp/ProgramServicesAmt364427
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IRS990/OtherExpensesGrp/TotalAmt195625
IRS990/OtherExpensesGrp/TotalAmt269822
IRS990/OtherExpensesGrp/TotalAmt364427
IRS990/OtherLiabilitiesGrp/BOYAmt046643
IRS990/OtherLiabilitiesGrp/EOYAmt051919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691814
IRS990/OtherSalariesAndWagesGrp/TotalAmt02208373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157286
IRS990/PayrollTaxesGrp/TotalAmt0214673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012952
IRS990/PrincipalOfficerNm0CHRIS KELLIHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04057031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04057031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$4.74$3.78$4.76$4.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.56$4.71$3.85$5.04$5.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.65$4.98$3.67$5.02$4.73$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.52$5.20$3.33$4.55$4.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.51$5.28$3.23$5.09$4.10$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.90$5.68$2.22$4.10$3.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.45$5.38$2.07$3.87$3.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.32$5.38$1.95$3.94$3.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.30$5.57$1.73$3.65$3.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.74$6.19$1.55$4.52$3.50$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.34$2.68$2.67$3.40$3.10$0.29
2014Summary only. Only limited summary data is available for this year.$4.61$2.24$2.38$3.17$2.38$0.79
2013Summary only. Only limited summary data is available for this year.$3.59$2.01$1.58$2.25$2.09$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$2.01$1.42$2.22$1.97$0.25
2011Summary only. Only limited summary data is available for this year.$3.34$2.17$1.17$2.17$2.06$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits