Civic Intelligence

Parent Teachers Organization

990EZ • Fiscal year 2022 • EIN 04-3079185

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 13, 2023

75 Spruce StActon, MA 01720

(978) 266-2570

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$111,340

Down $4,837 (-4.2%) from 2021

Net Assets

Down

$111,340

Down $4,837 (-4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$9,395

Up $4,386 (+88%) from 2021

Expenses

Up

$14,232

Up $5,962 (+72%) from 2021

Net Income

Down

-$4,837

Down $1,576 (-48%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $100,808Liabilities 2011: $49,100Net Assets 2011: $51,7082011Assets 2012: $110,771Liabilities 2012: $20,662Net Assets 2012: $90,1092012Assets 2013: $114,524Liabilities 2013: $21,0002013Assets 2014: $129,754Liabilities 2014: $23,021Net Assets 2014: $106,7332014Assets 2015: $126,236Liabilities 2015: $21,000Net Assets 2015: $105,2362015Assets 2016: $138,582Liabilities 2016: $32,565Net Assets 2016: $106,0172016Assets 2017: $139,212Liabilities 2017: $39,580Net Assets 2017: $99,6322017Assets 2018: $132,722Liabilities 2018: $36,000Net Assets 2018: $96,7222018Assets 2019: $116,051Liabilities 2019: $26,387Net Assets 2019: $89,6642019Assets 2020: $119,438Liabilities 2020: $0Net Assets 2020: $119,4382020Assets 2021: $116,177Liabilities 2021: $0Net Assets 2021: $116,1772021Assets 2022: $111,340Liabilities 2022: $0Net Assets 2022: $111,3402022Assets 2023: $110,918Liabilities 2023: $02023Assets 2024: $112,340Net Assets 2024: $112,3402024Assets 2025: $109,237Net Assets 2025: $109,2372025

Highlighted filing

2022

Assets$111,340
Liabilities$0
Net Assets$111,340

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $120,815Expenses 2011: $122,515Net Income 2011: -$1,7002011Revenue 2012: $95,132Expenses 2012: $56,731Net Income 2012: $38,4012012Revenue 2013: $69,091Expenses 2013: $65,676Net Income 2013: $3,4152013Revenue 2014: $93,066Expenses 2014: $79,857Net Income 2014: $13,2092014Revenue 2015: $63,664Expenses 2015: $65,161Net Income 2015: -$1,4972015Revenue 2016: $48,147Expenses 2016: $47,364Net Income 2016: $7832016Revenue 2017: $70,762Expenses 2017: $77,147Net Income 2017: -$6,3852017Revenue 2018: $64,947Expenses 2018: $67,857Net Income 2018: -$2,9102018Revenue 2019: $52,918Expenses 2019: $59,976Net Income 2019: -$7,0582019Revenue 2020: $43,959Expenses 2020: $40,572Net Income 2020: $3,3872020Revenue 2021: $5,009Expenses 2021: $8,270Net Income 2021: -$3,2612021Revenue 2022: $9,395Expenses 2022: $14,232Net Income 2022: -$4,8372022Revenue 2023: $31,319Expenses 2023: $31,741Net Income 2023: -$4222023Revenue 2024: $19,027Expenses 2024: $17,605Net Income 2024: $1,4222024Revenue 2025: $21,812Expenses 2025: $24,915Net Income 2025: -$3,1032025

Highlighted filing

2022

Revenue$9,395
Expenses$14,232
Net Income-$4,837
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 13, 2023
Return Version
2021v4.1
Gross Receipts
$16,280
Mission and Program Overview

Mission

To promote an open relationship between parents and faculty at the paul p. Gates school and maintain quality of education for all children

To promote an open relationship between parents and faculty at the Paul P. Gates School and maintain quality education for all children.

Program Services

DescriptionGrantsExpenses
Grants for classroom assistants, computer assistants, foreign language assistants and library assistants.-$11,002
Field Trips-$1,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly WaldFormer ChairPT$0--
Josh BunkerTreasurerPT$0--
Kaiping FuRecording Sec.PT$0--
Lopamudra SenSenior ChairPT$0--
Soula HatziliadesSecretaryPT$0--
Angela ChenAss. TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Paul P Gates School PTO
EIN
04-3079185
Phone
9782662570
Address
75 Spruce St, Acton, MA 01720

Signing Officer

Name
Kaiping Fu
Title
Treasurer
Signed
2023-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Vallas & Arrison PC
Address
312 Great Road, Littleton, MA 01460
Preparer
Thomas Arrison CPA
Phone
9784869855
Supplemental Narrative

Additional Explanations

Other Expenses.1

Author Workshop $4931

Other Expenses.2

Staff Appreciation $1905

Other Expenses.3

Classroom & Education Supplies $1755

Other Expenses.4

Field Trip Expenses $1660

Other Expenses.5

Performing Arts Enrichment $1095

Other Expenses.6

Dues & Subscriptions $574

Other Expenses.7

Sixth Grade Send off $260

Other Expenses.8

Year End Activities $229

Other Expenses.9

Administration Exepnses $228

Other Expenses.10

PTO Board Discretion $186

Other Expenses.11

Website $60

Other Expenses.12

Annual Report $35

Other Expenses.13

Bank Charges $7

Other Expenses.14

Miscellaneous $7

Other Assets.1

Deposits - Beginning $2000 Deposits - Ending $0

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09782662570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Spruce St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Acton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114177
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Wald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Bunker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaiping Fu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lopamudra Sen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Soula Hatziliades
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angela Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Senior Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ass. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherExpensesTotalAmt012932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote an open relationship between parents and faculty at the Paul P. Gates School and maintain quality education for all children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants for classroom assistants, computer assistants, foreign language assistants and library assistants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06885
IRS990EZ/SpecialEventsNetIncomeLossAmt03146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014232
IRS990EZ/TotalProgramServiceExpensesAmt012662
IRS990EZ/TotalRevenueAmt09395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HTTP://GATES.ABSCHOOLS.ORG/PARENTS/GATE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02782
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0279683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089474
IRS990ScheduleA/Total509Grp/TotalAmt0279683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Author Workshop $4931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Appreciation $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom & Education Supplies $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trip Expenses $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performing Arts Enrichment $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sixth Grade Send off $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Year End Activities $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administration Exepnses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTO Board Discretion $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Report $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits - Beginning $2000 Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaiping Fu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paul P Gates School PTO
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0043079185
ReturnHeader/Filer/PhoneNum09782662570
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Spruce St
ReturnHeader/Filer/USAddress/CityNm0Acton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043215625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vallas & Arrison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Great Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001460
ReturnHeader/PreparerPersonGrp/PhoneNum09784869855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Arrison CPA
ReturnHeader/ReturnTs02023-03-13T06:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kaiping
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fu
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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.$1.09$1.09$0.22$0.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.19$0.18$0.01
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.00$0.31$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$0.53$0.60$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.97$0.65$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$1.00$0.71$0.77$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.33$1.06$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$0.93$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.21$0.69$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.90$0.95$0.57$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.49$0.52$1.21$1.23$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits