Civic Intelligence

Learning Community Inc.

990 • Fiscal year 2023 • EIN 06-0870653

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

Organization ProfileN/A

View Organization Page

90 Hillspoint RoadWestport, CT 06880

(203) 227-8394

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,780

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,793,345

Up $720,493 (+35%) from 2022

Net Assets

Up

$1,355,032

Up $354,191 (+35%) from 2022

Liabilities

Up

$1,438,313

Up $366,302 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$1,951,743

Up $442,978 (+29%) from 2022

Expenses

Up

$1,626,501

Up $86,727 (+5.6%) from 2022

Net Income

Up

$325,242

Up $356,251 (+1149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,227,845Liabilities 2011: $530,920Net Assets 2011: $696,9252011Assets 2012: $1,385,677Liabilities 2012: $651,554Net Assets 2012: $734,1232012Assets 2013: $1,377,188Liabilities 2013: $620,092Net Assets 2013: $757,0962013Assets 2014: $1,180,633Liabilities 2014: $469,958Net Assets 2014: $710,6752014Assets 2015: $1,121,988Liabilities 2015: $571,876Net Assets 2015: $550,1122015Assets 2016: $1,280,042Liabilities 2016: $759,784Net Assets 2016: $520,2582016Assets 2017: $1,468,393Liabilities 2017: $845,165Net Assets 2017: $623,2282017Assets 2018: $1,566,569Liabilities 2018: $845,789Net Assets 2018: $720,7802018Assets 2019: $1,741,200Liabilities 2019: $950,145Net Assets 2019: $791,0552019Assets 2020: $1,623,994Liabilities 2020: $870,011Net Assets 2020: $753,9832020Assets 2021: $2,108,519Liabilities 2021: $1,076,669Net Assets 2021: $1,031,8502021Assets 2022: $2,072,852Liabilities 2022: $1,072,011Net Assets 2022: $1,000,8412022Assets 2023: $2,793,345Liabilities 2023: $1,438,313Net Assets 2023: $1,355,0322023Assets 2024: $3,425,683Liabilities 2024: $1,848,912Net Assets 2024: $1,576,7712024Assets 2025: $3,743,091Liabilities 2025: $1,867,282Net Assets 2025: $1,875,8092025

Highlighted filing

2023

Assets$2,793,345
Liabilities$1,438,313
Net Assets$1,355,032
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,047,918Expenses 2011: $977,404Net Income 2011: $70,5142011Revenue 2012: $1,010,945Expenses 2012: $990,403Net Income 2012: $20,5422012Revenue 2013: $1,131,049Expenses 2013: $1,120,577Net Income 2013: $10,4722013Revenue 2014: $1,146,666Expenses 2014: $1,230,336Net Income 2014: -$83,6702014Revenue 2015: $897,872Expenses 2015: $1,025,118Net Income 2015: -$127,2462015Revenue 2016: $1,106,782Expenses 2016: $1,154,126Net Income 2016: -$47,3442016Revenue 2017: $1,265,670Expenses 2017: $1,180,404Net Income 2017: $85,2662017Revenue 2018: $1,321,130Expenses 2018: $1,246,444Net Income 2018: $74,6862018Revenue 2019: $1,400,715Expenses 2019: $1,324,737Net Income 2019: $75,9782019Revenue 2020: $1,370,035Expenses 2020: $1,303,903Net Income 2020: $66,1322020Revenue 2021: $1,610,946Expenses 2021: $1,331,649Net Income 2021: $279,2972021Revenue 2022: $1,508,765Expenses 2022: $1,539,774Net Income 2022: -$31,0092022Revenue 2023: $1,951,743Expenses 2023: $1,626,501Net Income 2023: $325,2422023Revenue 2024: $1,765,451Expenses 2024: $1,635,068Net Income 2024: $130,3832024Revenue 2025: $1,770,455Expenses 2025: $1,707,519Net Income 2025: $62,9362025

Highlighted filing

2023

Revenue$1,951,743
Expenses$1,626,501
Net Income$325,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,991,984
Mission and Program Overview

Mission

Learning community is a non-profit non-demoninational school that provides an alternative education opportunity for children from preschool to kindergarten throughout fairfield county

Non-denominational preschool and kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,255,594$1,674,992▲ $419,398
Cash and Non-Interest-Bearing Accounts$507,597$668,753▲ $161,156
Land, Buildings, and Equipment, Net$244,700$215,868▼ $28,832
Investments Other Securities-$170,863-
Prepaid Expenses and Deferred Charges$64,961$62,869▼ $2,092
Total Assets$2,072,852$2,793,345▲ $720,493
Liabilities
Deferred Revenue$1,065,365$1,433,063▲ $367,698
Accounts Payable and Accrued Expenses$6,646$5,250▼ $1,396
Total Liabilities$1,072,011$1,438,313▲ $366,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,841$1,355,032▲ $354,191
Total Net Assets Fund Balance$1,000,841$1,355,032▲ $354,191
Total Liabilities and Net Assets / Fund Balance$2,072,852$2,793,345▲ $720,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,682$80,436-
Leasehold Improvements$179,186$346,008-
Other Securities$170,863--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Kerryn GriffinExecutive Director$96,780$96,780

Board Members and Trustees

NameTitle
Laura GittoCo-president
Mariana PerezCo-president
Alixandra ShenkinVice President
Lauren GoodVice President
Michelle-lee RabinowitzVice President
Amy ShapiroBoard Member
Evan BlauBoard Member
Jeeyun LeeBoard Member
Jessica MurellasBoard Member
Katie AptonBoard Member
Kelly GibsonBoard Member
Caroline FersonSecretary
Danny WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463
Program Service Revenue
$1,289,379
Investment Income
$25,995
Other Revenue
$634,906
All Other Contributions
$1,463
Change in Net Assets
$325,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,540
Other Expenses$312,961
Total Fundraising Expense$11,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,878$109,392$2,275$1,038,545
Current Officers, Directors, Trustees, and Key Employees-$107,226$7,725$114,951
Payroll Taxes$75,302$16,013$770$92,085
Occupancy$82,673--$82,673
All Other Expenses$38,690--$38,690
Other Employee Benefits$28,633$9,348$472$38,453
Depreciation Depletion$33,599--$33,599
Pension Plan Contributions$29,506--$29,506
Office Expenses$28,018--$28,018
Insurance$23,378$2,033-$25,411
Other Expenses$12,280--$12,280
Fees for Services Accounting-$9,285-$9,285
Total Functional Expenses$1,361,962$253,297$11,242$1,626,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,683
Fundraising Direct Expenses$40,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,106$45,106$20,523$24,583
Pizza and Pasta$32,529$32,529$14,889$17,640
Total Events$88,683$88,683$40,241$48,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 6

“Each parent at the school is a member that can vote to elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Each parent at the school is a member that can vote to elect the board of directors.”

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

“Form 990 is reviewed and approved by board and then signed by the president.”

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

“Review by board of directors based on the budget.”

Form 990, Part VI, Section C, Line 18

“Available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Learning Community Inc
EIN
06-0870653
Phone
2032278394
Address
90 HILLSPOINT ROAD, WESTPORT, CT 06880

Signing Officer

Name
Laura Gitto
Title
President
Phone
2032278394
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gitto
Formed
1987
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
38
Volunteers
0

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
Achille a Apicella CPA
Phone
2039259494
Raw XML AppendixShowing 400 of 478 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082673
IRS990/OccupancyGrp/TotalAmt082673
IRS990/OfficeExpensesGrp/ProgramServicesAmt028018
IRS990/OfficeExpensesGrp/TotalAmt028018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038453
IRS990/OtherExpensesGrp/Desc0ALL SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt037672
IRS990/OtherExpensesGrp/ProgramServicesAmt129044
IRS990/OtherExpensesGrp/ProgramServicesAmt216289
IRS990/OtherExpensesGrp/ProgramServicesAmt312280
IRS990/OtherExpensesGrp/TotalAmt037672
IRS990/OtherExpensesGrp/TotalAmt129044
IRS990/OtherExpensesGrp/TotalAmt216289
IRS990/OtherExpensesGrp/TotalAmt312280
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0485319
IRS990/OtherRevenueMiscGrp/ExclusionAmt192789
IRS990/OtherRevenueMiscGrp/ExclusionAmt28356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28356
IRS990/OtherRevenueTotalAmt0586464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016013
IRS990/PayrollTaxesGrp/ProgramServicesAmt075302
IRS990/PayrollTaxesGrp/TotalAmt092085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029506
IRS990/PensionPlanContributionsGrp/TotalAmt029506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062869
IRS990/PrincipalOfficerNm0LAURA GITTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-53968
IRS990/PYOtherExpensesAmt0326131
IRS990/PYOtherRevenueAmt087952
IRS990/PYProgramServiceRevenueAmt01474265
IRS990/PYRevenuesLessExpensesAmt0-31009
IRS990/PYSalariesCompEmpBnftPaidAmt01213643
IRS990/PYTotalExpensesAmt01539774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325242
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01289379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01674992
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346008
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0525194
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0170863
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MARKET INDEX ADMINRAL CL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215868
IRS990ScheduleD/TotalBookValueSecuritiesAmt0170863
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT ADVERTISE IN NEWSPAPER OR BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA AND PASTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PARENT AT THE SCHOOL IS A MEMBER THAT CAN VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PARENT AT THE SCHOOL IS A MEMBER THAT CAN VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY BOARD AND THEN SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS BASED ON THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,793,345
Liabilities
$1,438,313
Net assets
$1,355,032
Revenue
$1,951,743
Expenses
$1,626,501
Net income
$325,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.87$1.88$1.77$1.71$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.85$1.58$1.77$1.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.44$1.36$1.95$1.63$0.33
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$1.07$1.00$1.51$1.54$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.08$1.03$1.61$1.33$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.87$0.75$1.37$1.30$0.07
2019Summary only. Only limited summary data is available for this year.$1.74$0.95$0.79$1.40$1.32$0.08
2018Summary only. Only limited summary data is available for this year.$1.57$0.85$0.72$1.32$1.25$0.07
2017Summary only. Only limited summary data is available for this year.$1.47$0.85$0.62$1.27$1.18$0.09
2016Summary only. Only limited summary data is available for this year.$1.28$0.76$0.52$1.11$1.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.12$0.57$0.55$0.90$1.03$0.13
2014Summary only. Only limited summary data is available for this year.$1.18$0.47$0.71$1.15$1.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.38$0.62$0.76$1.13$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.65$0.73$1.01$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.53$0.70$1.05$0.98$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits