Civic Intelligence

Scituate High Opportunities and Resources for Education Inc.

990EZ • Fiscal year 2014 • EIN 04-3091047

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 06, 2014

PO Box 196Scituate, MA 02066

(781) 545-1437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$43,745

Up $7,300 (+20%) from 2013

Net Assets

Up

$43,745

Up $7,300 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$34,246

Up $11,153 (+48%) from 2013

Expenses

Up

$26,946

Up $3,331 (+14%) from 2013

Net Income

Up

$7,300

Up $7,822 (+1498%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $45,860Net Assets 2011: $45,8602011Assets 2012: $36,967Net Assets 2012: $36,9672012Assets 2013: $36,445Liabilities 2013: $0Net Assets 2013: $36,4452013Assets 2014: $43,745Liabilities 2014: $0Net Assets 2014: $43,7452014Assets 2015: $49,199Liabilities 2015: $0Net Assets 2015: $49,1992015Assets 2016: $54,036Liabilities 2016: $0Net Assets 2016: $54,0362016Assets 2017: $60,720Liabilities 2017: $0Net Assets 2017: $60,7202017Assets 2018: $59,124Liabilities 2018: $0Net Assets 2018: $59,1242018Assets 2019: $78,649Liabilities 2019: $0Net Assets 2019: $78,6492019Assets 2020: $75,704Liabilities 2020: $0Net Assets 2020: $75,7042020Assets 2021: $18,022Liabilities 2021: $0Net Assets 2021: $18,0222021Assets 2022: $33,351Liabilities 2022: $0Net Assets 2022: $33,3512022Assets 2023: $43,749Liabilities 2023: $0Net Assets 2023: $43,7492023Assets 2024: $49,222Net Assets 2024: $49,2222024Assets 2025: $52,519Net Assets 2025: $52,5192025

Highlighted filing

2014

Assets$43,745
Liabilities$0
Net Assets$43,745

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $35,632Expenses 2011: $42,122Net Income 2011: -$6,4902011Revenue 2012: $34,257Expenses 2012: $43,150Net Income 2012: -$8,8932012Revenue 2013: $23,093Expenses 2013: $23,615Net Income 2013: -$5222013Revenue 2014: $34,246Expenses 2014: $26,946Net Income 2014: $7,3002014Revenue 2015: $31,416Expenses 2015: $25,962Net Income 2015: $5,4542015Revenue 2016: $35,139Expenses 2016: $30,302Net Income 2016: $4,8372016Revenue 2017: $56,814Expenses 2017: $50,130Net Income 2017: $6,6842017Revenue 2018: $59,135Expenses 2018: $60,731Net Income 2018: -$1,5962018Revenue 2019: $81,961Expenses 2019: $62,436Net Income 2019: $19,5252019Revenue 2020: $39,821Expenses 2020: $42,766Net Income 2020: -$2,9452020Revenue 2021: $62,332Expenses 2021: $120,014Net Income 2021: -$57,6822021Revenue 2022: $121,030Expenses 2022: $105,701Net Income 2022: $15,3292022Revenue 2023: $102,104Expenses 2023: $91,706Net Income 2023: $10,3982023Revenue 2024: $92,088Expenses 2024: $86,615Net Income 2024: $5,4732024Revenue 2025: $93,716Expenses 2025: $90,419Net Income 2025: $3,2972025

Highlighted filing

2014

Revenue$34,246
Expenses$26,946
Net Income$7,300
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$47,638
Mission and Program Overview

Mission

To provide direct support to school programs & related cultural activities.

Program Services

DescriptionGrantsExpenses
PURCHASES OF EQUIPMENT AND SERVICES FOR SCHOOL PROGRAMS, DIRECT SUPPORT FOR SPORTS AND CULTURAL ACTIVITIES$25,531$25,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RAFFERTYPresident-$0--
CHRISTA BURNSTreasurer-$0--
SIMONE CHRISTENSONSecretary-$0--
COLLEEN BONNERVice Preside-$0--
ALICE MONTGOMERYExec Board A-$0--
VIRGINIA LIMATeacher Repr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,892$25,892$12,500$13,392
Event 2$9,998$9,998$792$9,206
Total Events$41,431$36,431$13,392$23,039
Filing and Contact Details

Filer

EIN
04-3091047
Phone
7815451437

Signing Officer

Name
Christa Burns
Title
Treasurer
Phone
7815451437
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
David M Pinkham
Phone
7818340444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

23,421 0 0

Form 990-ez, Part I, Line 16

Expenses office 20 information technology 128 other taxes 72 bank charges 3 total 223

Form 990-ez, Part III

To provide direct support to school programs & related cultural activities.

Raw XML Appendix198 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA RAFFERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTA BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SIMONE CHRISTENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3COLLEEN BONNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALICE MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm5VIRGINIA LIMA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTA BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07815451437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10140 CAPTAIN PIERCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043745
IRS990EZ/FundraisingGrossIncomeAmt036431
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025531
IRS990EZ/GrossReceiptsAmt047638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIMONE CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA LIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER REPR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DIRECT SUPPORT TO SCHOOL PROGRAMS & RELATED CULTURAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASES OF EQUIPMENT AND SERVICES FOR SCHOOL PROGRAMS, DIRECT SUPPORT FOR SPORTS AND CULTURAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013392
IRS990EZ/SpecialEventsNetIncomeLossAmt023039
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026946
IRS990EZ/TotalProgramServiceExpensesAmt025531
IRS990EZ/TotalRevenueAmt034246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCITUATESHORE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0215151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051492
IRS990ScheduleA/Total509Grp/TotalAmt0215151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216144
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036431
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POLAR EXPRESS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCESSION STAN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt023,421 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 20 INFORMATION TECHNOLOGY 128 OTHER TAXES 72 BANK CHARGES 3 TOTAL 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE DIRECT SUPPORT TO SCHOOL PROGRAMS & RELATED CULTURAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815451437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCITUATE HIGH OPPORTUNITIES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESOURCES FOR EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIT
ReturnHeader/Filer/EIN0043091047
ReturnHeader/Filer/PhoneNum07815451437
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 196
ReturnHeader/Filer/USAddress/City0SCITUATE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204061852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID M PINKHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 SCHOOL STREET SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818340444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M PINKHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T08:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.94$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.92$0.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.02$0.92$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.21$1.06$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.62$1.20$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.40$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.82$0.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.59$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.57$0.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.34$0.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.34$0.43$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.36$0.42$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits