Civic Intelligence

School One

990 • Fiscal year 2021 • EIN 05-0352225

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SCHOOL-ONE.ORG

View Organization Page

220 University AvenueProvidence, RI 02906

(401) 331-2497

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-9.1%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,110

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,624,097

Up $496,950 (+5.4%) from 2020

Net Assets

Up

$9,328,913

Up $639,137 (+7.4%) from 2020

Liabilities

Down

$295,184

Down $142,187 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$1,521,518

Down $1,508,239 (-50%) from 2020

Expenses

Up

$1,660,334

Up $62,898 (+3.9%) from 2020

Net Income

Down

-$138,816

Down $1,571,137 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,734,826Liabilities 2011: $503,529Net Assets 2011: $1,231,2972011Assets 2012: $2,006,174Liabilities 2012: $536,322Net Assets 2012: $1,469,8522012Assets 2013: $2,414,055Liabilities 2013: $551,862Net Assets 2013: $1,862,1932013Assets 2014: $2,912,143Liabilities 2014: $667,722Net Assets 2014: $2,244,4212014Assets 2015: $3,237,207Liabilities 2015: $371,665Net Assets 2015: $2,865,5422015Assets 2016: $4,054,167Liabilities 2016: $483,815Net Assets 2016: $3,570,3522016Assets 2017: $5,257,442Liabilities 2017: $522,221Net Assets 2017: $4,735,2212017Assets 2018: $5,408,863Liabilities 2018: $425,011Net Assets 2018: $4,983,8522018Assets 2019: $7,257,414Liabilities 2019: $280,087Net Assets 2019: $6,977,3272019Assets 2020: $9,127,147Liabilities 2020: $437,371Net Assets 2020: $8,689,7762020Assets 2021: $9,624,097Liabilities 2021: $295,184Net Assets 2021: $9,328,9132021Assets 2022: $11,032,128Liabilities 2022: $375,355Net Assets 2022: $10,656,7732022Assets 2023: $12,464,997Liabilities 2023: $1,636,970Net Assets 2023: $10,828,0272023Assets 2024: $12,553,547Liabilities 2024: $394,277Net Assets 2024: $12,159,2702024Assets 2025: $12,759,520Liabilities 2025: $373,849Net Assets 2025: $12,385,6712025

Highlighted filing

2021

Assets$9,624,097
Liabilities$295,184
Net Assets$9,328,913
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,110,8092011Expenses 2012: $1,284,7902012Revenue 2013: $1,594,552Expenses 2013: $1,249,432Net Income 2013: $345,1202013Revenue 2014: $1,825,862Expenses 2014: $1,495,222Net Income 2014: $330,6402014Revenue 2015: $2,132,871Expenses 2015: $1,553,920Net Income 2015: $578,9512015Revenue 2016: $2,412,249Expenses 2016: $1,661,889Net Income 2016: $750,3602016Revenue 2017: $2,705,989Expenses 2017: $1,603,613Net Income 2017: $1,102,3762017Revenue 2018: $1,746,573Expenses 2018: $1,660,314Net Income 2018: $86,2592018Revenue 2019: $3,616,884Expenses 2019: $1,843,523Net Income 2019: $1,773,3612019Revenue 2020: $3,029,757Expenses 2020: $1,597,436Net Income 2020: $1,432,3212020Revenue 2021: $1,521,518Expenses 2021: $1,660,334Net Income 2021: -$138,8162021Revenue 2022: $3,908,069Expenses 2022: $1,891,742Net Income 2022: $2,016,3272022Revenue 2023: $1,746,960Expenses 2023: $1,969,281Net Income 2023: -$222,3212023Revenue 2024: $3,018,633Expenses 2024: $2,275,895Net Income 2024: $742,7382024Revenue 2025: $1,644,416Expenses 2025: $2,220,150Net Income 2025: -$575,7342025

Highlighted filing

2021

Revenue$1,521,518
Expenses$1,660,334
Net Income-$138,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,521,518
Mission and Program Overview

Mission

Creative, collaborative, and college preparatory, school one students write with purpose and participate actively. Each student is well-known and valued for their emerging strengths. Small by design for 50 years, classes average nine students. Over half receive financial aid.

An independent, arts-intensive, college prep high school enrolling a diverse array of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,166,211$5,120,704▲ $954,493
Land, Buildings, and Equipment, Net$1,277,238$2,930,485▲ $1,653,247
Savings and Temporary Cash Investments$2,736,611$826,035▼ $1,910,576
Cash and Non-Interest-Bearing Accounts$865,962$672,809▼ $193,153
Accounts Receivable$53,815$46,776▼ $7,039
Prepaid Expenses and Deferred Charges$27,310$27,288▼ $22
Total Assets$9,127,147$9,624,097▲ $496,950
Liabilities
Other Liabilities$316,915$176,078▼ $140,837
Accounts Payable and Accrued Expenses$120,456$119,106▼ $1,350
Total Liabilities$437,371$295,184▼ $142,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,819,021$8,458,158▲ $639,137
Net Assets With Donor Restrictions$870,755$870,755→ $0
Total Net Assets Fund Balance$8,689,776$9,328,913▲ $639,137
Total Liabilities and Net Assets / Fund Balance$9,127,147$9,624,097▲ $496,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,358,438$343,986$2,702,424
Buildings$559,659$247,526$807,185
Other Land Buildings$9,566$131,244$140,810
Equipment$2,822$57,069$59,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,930,353$165,066▲ $590,222-$3,401,567
2019$2,930,353-▲ $200,888-$2,978,423
2018$2,226,032$510,848▲ $266,500-$2,930,353
2017$2,079,288-▲ $205,427-$2,226,032
2016$974,862$1,000,000▲ $135,150-$2,079,288
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BormanHead of SchoolFT$124,763$11,347$136,110

Board Members and Trustees

NameTitle
Janet KruegerPresident
Karen WeavillVice President
Alicia LuzonBoard Member
Allison FleetBoard Member
Camille VollaroBoard Member
Doug BooneBoard Member
Eric FerraraBoard Member
Gail SkowronBoard Member
Kali Otto GentryBoard Member
Karen HollerBoard Member
Lissa DreyerBoard Member
Marshall ValeBoard Member
Paul StepneyBoard Member
Russell CareyBoard Member
Ruth FederBoard Member
Timi - Ann X NeriBoard Member
Yeimy Bakemon-morelParent Representative
Andrew De LabryPast Treasurer
David ParrSecretary
Maryann UllmannStaff Representative
Matthew SanchezStudent Representative
Jenna MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,198
Program Service Revenue
$914,110
Investment Income
$85,997
Other Revenue
$6,213
All Other Contributions
$278,584
Change in Net Assets
$-138,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$802,253
Total Revenue per Audited Statements
$2,323,771
Total Revenue per Form 990
$1,521,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,642
Other Expenses$435,692
Total Fundraising Expense$162,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,522$57,191$93,023$904,736
Current Officers, Directors, Trustees, and Key Employees-$140,203-$140,203
All Other Expenses$69,771$8,802$27,204$105,777
Other Employee Benefits$76,071$7,410$9,379$92,860
Payroll Taxes$63,395$15,632$7,816$86,843
Occupancy$32,434$7,478$4,336$44,248
Depreciation Depletion$28,932$6,671$3,868$39,471
Advertising$32,529$6,196-$38,725
Insurance$19,118$4,408$2,556$26,082
Other Expenses$20,097$6,129$3,554$20,097
Information Technology$6,695$1,544$895$9,134
Office Expenses$5,119$1,180$684$6,983
Fees for Services Other$5,784$1,176-$6,960
Total Functional Expenses$1,215,650$281,722$162,962$1,660,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,334
Total Expenses per Audited Statements$1,660,334
Total Expenses per Form 990$1,660,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Payments$176,078
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 B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisified with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review is conducted. Subsequent to this meeting the form is submitted to the irs.”

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

“Disclosure forms are distributed annually to each board member at the start of the school year. The head of school and a member of the board governance committee review each form to identify any potential conflicts of interest as defined in the policy.”

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

“The head of school is evaluated annually by the board's executive committee (comprised of the board's president, vice president, treasurer and secretary). The executive committee reviews salary data compiled from surveys of independent school compensation by the national association of independent schools for comparability and determines the head's salary. The executive committee and head then renew the head's contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School One
EIN
05-0352225
Phone
4013312497
Address
220 UNIVERSITY AVENUE, PROVIDENCE, RI 02906

Signing Officer

Name
Christopher Haynes
Title
Exectutive Director
Phone
4013312497
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Haynes
Formed
1973
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
22
Employees
46
Volunteers
50

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school evaluates its uncertain tax positions using guidance for contingencies in us generally accepted accounting principles. The school was not aware of any uncertain tax positions that were not provided for in the year end financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ADMINISTRATION EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ADMINISTRATION EXPENSES”

Raw XML AppendixShowing 400 of 597 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt051510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0236614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051510
IRS990/GrossReceiptsAmt01521518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01544
IRS990/InformationTechnologyGrp/ProgramServicesAmt06695
IRS990/InformationTechnologyGrp/TotalAmt09134
IRS990/InsuranceGrp/FundraisingAmt02556
IRS990/InsuranceGrp/ManagementAndGeneralAmt04408
IRS990/InsuranceGrp/ProgramServicesAmt019118
IRS990/InsuranceGrp/TotalAmt026082
IRS990/InvestmentIncomeGrp/ExclusionAmt034487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04166211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05120704
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02930485
IRS990/LandBldgEquipCostOrOtherBssAmt03710310
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN INDEPENDENT, ARTS-INTENSIVE, COLLEGE PREP HIGH SCHOOL ENROLLING A DIVERSE ARRAY OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08689776
IRS990/NetAssetsOrFundBalancesEOYAmt09328913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0802253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07819021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08458158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04336
IRS990/OccupancyGrp/ManagementAndGeneralAmt07478
IRS990/OccupancyGrp/ProgramServicesAmt032434
IRS990/OccupancyGrp/TotalAmt044248
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt05119
IRS990/OfficeExpensesGrp/TotalAmt06983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092860
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IRS990/OtherExpensesGrp/Desc1HEAD OF SCHOOL SEARCH
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt13869
IRS990/OtherExpensesGrp/FundraisingAmt23554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26129
IRS990/OtherExpensesGrp/ProgramServicesAmt043216
IRS990/OtherExpensesGrp/ProgramServicesAmt131383
IRS990/OtherExpensesGrp/ProgramServicesAmt226584
IRS990/OtherExpensesGrp/ProgramServicesAmt320097
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IRS990/OtherExpensesGrp/TotalAmt142990
IRS990/OtherExpensesGrp/TotalAmt236267
IRS990/OtherExpensesGrp/TotalAmt320097
IRS990/OtherLiabilitiesGrp/BOYAmt0316915
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015632
IRS990/PayrollTaxesGrp/ProgramServicesAmt063395
IRS990/PayrollTaxesGrp/TotalAmt086843
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027288
IRS990/PrincipalOfficerNm0CHRISTOPHER HAYNES
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01719251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032193
IRS990/PYOtherExpensesAmt0418693
IRS990/PYOtherRevenueAmt06497
IRS990/PYProgramServiceRevenueAmt01271816
IRS990/PYRevenuesLessExpensesAmt01432321
IRS990/PYSalariesCompEmpBnftPaidAmt01178743
IRS990/PYTotalExpensesAmt01597436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03029757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,624,097
Liabilities
$295,184
Net assets
$9,328,913
Revenue
$1,521,518
Expenses
$1,660,334
Net income
-$138,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.37$12.4$1.64$2.22$0.58
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.39$12.2$3.02$2.28$0.74
2023Detailed filing. Detailed filing data is available for this year.$12.5$1.64$10.8$1.75$1.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.38$10.7$3.91$1.89$2.02
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.30$9.33$1.52$1.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.13$0.44$8.69$3.03$1.60$1.43
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.28$6.98$3.62$1.84$1.77
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.43$4.98$1.75$1.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.52$4.74$2.71$1.60$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$2.41$1.66$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$2.13$1.55$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$1.83$1.50$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.55$1.86$1.59$1.25$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.54$1.47$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.50$1.23$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits