Civic Intelligence

Evergreen Day School Inc.

990 • Fiscal year 2015 • EIN 04-3054686

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 08, 2016

Organization ProfileWWW.EVERGREENDAYSCHOOL.ORG
799 Concord AvenueCambridge, MA 02138

(617) 492-0090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,227

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$665,260

Up $24,262 (+3.8%) from 2014

Net Assets

Up

$546,992

Up $16,392 (+3.1%) from 2014

Liabilities

Up

$118,268

Up $7,870 (+7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$845,981

Down $26,275 (-3.0%) from 2014

Expenses

Up

$829,589

Up $2,740 (+0.3%) from 2014

Net Income

Down

$16,392

Down $29,015 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $507,877Liabilities 2011: $104,146Net Assets 2011: $403,7312011Assets 2012: $539,163Liabilities 2012: $100,530Net Assets 2012: $438,6332012Assets 2013: $588,570Liabilities 2013: $103,377Net Assets 2013: $485,1932013Assets 2014: $640,998Liabilities 2014: $110,398Net Assets 2014: $530,6002014Assets 2015: $665,260Liabilities 2015: $118,268Net Assets 2015: $546,9922015Assets 2016: $765,331Liabilities 2016: $108,812Net Assets 2016: $656,5192016Assets 2017: $808,574Liabilities 2017: $127,931Net Assets 2017: $680,6432017Assets 2018: $992,796Liabilities 2018: $117,124Net Assets 2018: $875,6722018Assets 2019: $1,109,873Liabilities 2019: $115,214Net Assets 2019: $994,6592019Assets 2021: $2,112,019Liabilities 2021: $872,091Net Assets 2021: $1,239,9282021Assets 2022: $6,179,824Liabilities 2022: $4,599,670Net Assets 2022: $1,580,1542022Assets 2023: $6,311,440Liabilities 2023: $4,471,585Net Assets 2023: $1,839,8552023Assets 2024: $6,232,643Liabilities 2024: $4,278,305Net Assets 2024: $1,954,3382024Assets 2025: $6,229,695Liabilities 2025: $4,090,240Net Assets 2025: $2,139,4552025

Highlighted filing

2015

Assets$665,260
Liabilities$118,268
Net Assets$546,992
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $770,038Expenses 2011: $724,590Net Income 2011: $45,4482011Revenue 2012: $776,595Expenses 2012: $741,693Net Income 2012: $34,9022012Revenue 2013: $817,402Expenses 2013: $770,842Net Income 2013: $46,5602013Revenue 2014: $872,256Expenses 2014: $826,849Net Income 2014: $45,4072014Revenue 2015: $845,981Expenses 2015: $829,589Net Income 2015: $16,3922015Revenue 2016: $937,891Expenses 2016: $828,364Net Income 2016: $109,5272016Revenue 2017: $901,090Expenses 2017: $876,966Net Income 2017: $24,1242017Revenue 2018: $1,048,874Expenses 2018: $853,846Net Income 2018: $195,0282018Revenue 2019: $1,079,469Expenses 2019: $960,596Net Income 2019: $118,8732019Revenue 2021: $1,113,165Expenses 2021: $839,547Net Income 2021: $273,6182021Revenue 2022: $1,736,079Expenses 2022: $1,366,599Net Income 2022: $369,4802022Revenue 2023: $1,781,356Expenses 2023: $1,521,654Net Income 2023: $259,7022023Revenue 2024: $1,694,542Expenses 2024: $1,580,059Net Income 2024: $114,4832024Revenue 2025: $1,762,595Expenses 2025: $1,577,478Net Income 2025: $185,1172025

Highlighted filing

2015

Revenue$845,981
Expenses$829,589
Net Income$16,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$848,571
Mission and Program Overview

Mission

To provide supervision, guidance and tutorial services to aid in the development of the emotional, intellectual, social and physical attribututes of young children.

To provide supervision, guidance, and tutorial services to aid in the development of the emotional, intellectual, social, and physical attributes of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,292$651,550▲ $29,258
Land, Buildings, and Equipment, Net$18,517$12,068▼ $6,449
Accounts Receivable$42$1,425▲ $1,383
Prepaid Expenses and Deferred Charges$147$217▲ $70
Total Assets$640,998$665,260▲ $24,262
Liabilities
Deferred Revenue$77,167$82,841▲ $5,674
Accounts Payable and Accrued Expenses$7,498$18,188▲ $10,690
Other Liabilities$25,733$17,239▼ $8,494
Total Liabilities$110,398$118,268▲ $7,870
Net Assets / Fund Balance
Unrestricted Net Assets$530,600$546,992▲ $16,392
Total Net Assets Fund Balance$530,600$546,992▲ $16,392
Total Liabilities and Net Assets / Fund Balance$640,998$665,260▲ $24,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,519$64,554$74,073
Leasehold Improvements$2,549$31,636$34,185
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine FosterAssist. DirectorFT$56,659$21,568$78,227
Virginia MccabeCo-director/FT$67,638$8,885$76,523
Debbie FayCo-director/FT$50,228$21,375$71,603

Board Members and Trustees

NameTitle
Carroll MagillChair / Pare
Sarah GriffithCo-chair/par
Jessica SmithClerk / Pare
Kate JenningsClerk/parent
Ann ReddyFundraising/
Lisa PomaFundraising/
Amy SguegliaParent
Matthew BakerParent
Anne Pareti RabinerParent/coor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019
Program Service Revenue
$837,359
Investment Income
$1,204
Other Revenue
$6,399
All Other Contributions
$1,019
Change in Net Assets
$16,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,981
Revenue Not Reported on Form 990
$2,590
Total Revenue per Audited Statements
$848,571
Total Revenue per Form 990
$845,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,456
Other Expenses$175,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,636--$345,636
Current Officers, Directors, Trustees, and Key Employees$33,963$140,562-$174,525
Occupancy$88,822--$88,822
Other Employee Benefits$57,550$26,724-$84,274
Payroll Taxes$30,632$11,342-$41,974
Insurance$17,004--$17,004
Fees for Services Accounting$8,690--$8,690
Pension Plan Contributions$4,511$3,536-$8,047
All Other Expenses$7,996--$7,996
Depreciation Depletion$7,083--$7,083
Office Expenses$4,431--$4,431
Other Expenses$2,949--$2,949
Advertising$939--$939
Total Functional Expenses$647,425$182,164$0$829,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,179
Expenses per Audited Statements$829,589
Total Expenses per Form 990$829,589
Expenses Not Reported on Form 990$2,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,989
Fundraising Direct Expenses$2,590
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
Accrued Payroll and Related Taxes$17,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audited financials and form 990 were presented to board members for their review and comments.”

Form 990, Page 6, Part VI, Line 19

“All information related to governing documents, conflict of interest policy, and financial statements are readily available in the front office.”

Filing and Contact Details

Filer

Filer Name
Evergreen Day School Inc
EIN
04-3054686
Phone
6174920090
Address
799 CONCORD AVENUE, CAMBRIDGE, MA 02138

Signing Officer

Name
Sarah Lemieux
Title
Treasurer
Phone
6174920090
Signed
2016-01-08

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
16

Preparer

Firm
T F Allen & Company
Address
400 WEST CUMMINGS PARK SUITE 1150, WOBURN, MA 01801
Preparer
Timothy F Allen
Phone
6174899700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expense included on form 990 part viii line 8b 2,590 expense included on form 990 part viii line 8b -2,590”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expense included on form 990 part viii line 8b 2,590”

Schedule D, Page 4, Part XII, Line 2D

“Expense included on form 990 part viii line 8b 2,590”

Raw XML Appendix399 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FUNDED SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-7519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-7519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01559
IRS990/PYOtherExpensesAmt0168361
IRS990/PYOtherRevenueAmt06377
IRS990/PYProgramServiceRevenueAmt0860533
IRS990/PYRevenuesLessExpensesAmt045407
IRS990/PYSalariesCompEmpBnftPaidAmt0658488
IRS990/PYTotalExpensesAmt0826849
IRS990/PYTotalRevenueAmt0872256
IRS990/ReconcilationRevenueExpnssAmt016392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651550
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074073
IRS990ScheduleD/ExpensesNotReportedAmt02590
IRS990ScheduleD/ExpensesSubtotalAmt0829589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034185
IRS990ScheduleD/OtherExpensesIncludedAmt02590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt02590
IRS990ScheduleD/RevenueNotReportedAmt02590
IRS990ScheduleD/RevenueSubtotalAmt0845981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 2,590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 2,590
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012068
IRS990ScheduleD/TotalExpensesPerForm990Amt0829589
IRS990ScheduleD/TotalLiabilityAmt017239
IRS990ScheduleD/TotalRevenuePerForm990Amt0845981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832179
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY EVERY YEAR IN A NEWSPAPER THAT SERVES THE SCHOOL'S COMMUNITY AND THE POLICY IS PUBLISHED IN THE SCHOOL'S BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIALS AND FORM 990 WERE PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION RELATED TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE IN THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B 2,590 EXPENSE INCLUDED ON FORM 990 PART VIII LINE 8B -2,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640998
IRS990/TotalAssetsEOYAmt0665260
IRS990/TotalAssetsGrp/BOYAmt0640998
IRS990/TotalAssetsGrp/EOYAmt0665260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110398
IRS990/TotalLiabilitiesEOYAmt0118268
IRS990/TotalLiabilitiesGrp/BOYAmt0110398
IRS990/TotalLiabilitiesGrp/EOYAmt0118268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546992
IRS990/TotalOtherCompensationAmt051828
IRS990/TotalProgramServiceExpensesAmt0647425
IRS990/TotalProgramServiceRevenueAmt0837359
IRS990/TotalReportableCompFromOrgAmt0174525
IRS990/TotalRevenueGrp/ExclusionAmt06399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546992
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EVERGREENDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LEMIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174920090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0043054686
ReturnHeader/Filer/PhoneNum06174920090
ReturnHeader/Filer/USAddress/AddressLine1Txt0799 CONCORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043200053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T F ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST CUMMINGS PARK SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum06174899700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-12T13:05:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,260
Liabilities
$118,268
Net assets
$546,992
Revenue
$845,981
Expenses
$829,589
Net income
$16,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.23$4.09$2.14$1.76$1.58$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.23$4.28$1.95$1.69$1.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.31$4.47$1.84$1.78$1.52$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.18$4.60$1.58$1.74$1.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.87$1.24$1.11$0.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$1.08$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.88$1.05$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.87$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$0.82$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$0.78$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.10$0.40$0.77$0.72$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits