Civic Intelligence

The Cobb School Montessori Inc

990 • Fiscal year 2014 • EIN 06-0964699

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.COBBSCHOOL.COM

View Organization Page

112 Sand Hill RoadSimsbury, CT 06070

(860) 658-1144

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$154,619

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,403,716

Down $27,622 (-0.8%) from 2013

Net Assets

Up

$2,776,134

Up $1,321 (+0.0%) from 2013

Liabilities

Down

$627,582

Down $28,943 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$2,338,980

Down $131,646 (-5.3%) from 2013

Expenses

Down

$2,456,454

Down $117,296 (-4.6%) from 2013

Net Income

Down

-$117,474

Down $14,350 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,436,961Liabilities 2011: $708,582Net Assets 2011: $2,728,3792011Assets 2012: $3,479,162Liabilities 2012: $684,253Net Assets 2012: $2,794,9092012Assets 2013: $3,431,338Liabilities 2013: $656,525Net Assets 2013: $2,774,8132013Assets 2014: $3,403,716Liabilities 2014: $627,582Net Assets 2014: $2,776,1342014Assets 2015: $4,200,781Liabilities 2015: $1,205,372Net Assets 2015: $2,995,4092015Assets 2016: $4,214,605Liabilities 2016: $1,172,643Net Assets 2016: $3,041,9622016Assets 2017: $4,192,291Liabilities 2017: $1,136,394Net Assets 2017: $3,055,8972017Assets 2018: $4,331,268Liabilities 2018: $1,112,213Net Assets 2018: $3,219,0552018Assets 2019: $4,343,310Liabilities 2019: $1,274,536Net Assets 2019: $3,068,7742019Assets 2020: $4,528,269Liabilities 2020: $1,059,995Net Assets 2020: $3,468,2742020Assets 2021: $5,245,113Liabilities 2021: $1,308,522Net Assets 2021: $3,936,5912021Assets 2022: $5,576,975Liabilities 2022: $1,546,098Net Assets 2022: $4,030,8772022Assets 2023: $5,551,870Liabilities 2023: $1,498,188Net Assets 2023: $4,053,6822023Assets 2024: $5,328,835Liabilities 2024: $1,438,638Net Assets 2024: $3,890,1972024Assets 2025: $5,369,227Liabilities 2025: $1,371,589Net Assets 2025: $3,997,6382025

Highlighted filing

2014

Assets$3,403,716
Liabilities$627,582
Net Assets$2,776,134
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,053,344Expenses 2011: $1,975,169Net Income 2011: $78,1752011Revenue 2012: $2,364,360Expenses 2012: $2,288,866Net Income 2012: $75,4942012Revenue 2013: $2,470,626Expenses 2013: $2,573,750Net Income 2013: -$103,1242013Revenue 2014: $2,338,980Expenses 2014: $2,456,454Net Income 2014: -$117,4742014Revenue 2015: $2,866,032Expenses 2015: $2,615,818Net Income 2015: $250,2142015Revenue 2016: $2,683,202Expenses 2016: $2,619,894Net Income 2016: $63,3082016Revenue 2017: $2,545,058Expenses 2017: $2,602,395Net Income 2017: -$57,3372017Revenue 2018: $2,469,032Expenses 2018: $2,353,558Net Income 2018: $115,4742018Revenue 2019: $2,257,442Expenses 2019: $2,423,266Net Income 2019: -$165,8242019Revenue 2020: $2,887,660Expenses 2020: $2,499,320Net Income 2020: $388,3402020Revenue 2021: $3,057,971Expenses 2021: $2,871,298Net Income 2021: $186,6732021Revenue 2022: $3,697,105Expenses 2022: $3,428,544Net Income 2022: $268,5612022Revenue 2023: $3,830,527Expenses 2023: $3,922,760Net Income 2023: -$92,2332023Revenue 2024: $3,638,848Expenses 2024: $3,965,652Net Income 2024: -$326,8042024Revenue 2025: $4,021,792Expenses 2025: $3,951,733Net Income 2025: $70,0592025

Highlighted filing

2014

Revenue$2,338,980
Expenses$2,456,454
Net Income-$117,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$2,355,774
Mission and Program Overview

Mission

All program services are for preschool and elementary school education for children ages 15 months to 12 years old with a goal of becoming a recognized authority and practitioner in achieving superlative outcomes based on the Montessori method.

Education of children ages 15 months to 12 years old based on the montessori method.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,716$1,792,202▼ $54,514
Investments in Publicly Traded Securities$682,236$812,608▲ $130,372
Cash and Non-Interest-Bearing Accounts$282,978$445,842▲ $162,864
Savings and Temporary Cash Investments$579,140$319,173▼ $259,967
Accounts Receivable$23,820$18,466▼ $5,354
Total Assets$3,431,338$3,403,716▼ $27,622
Other Assets Total$16,448$15,425▼ $1,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,525$627,582▼ $28,943
Total Liabilities$656,525$627,582▼ $28,943
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,372$1,996,340▼ $146,032
Permanently Rstr Net Assets$342,022$392,836▲ $50,814
Temporarily Rstr Net Assets$290,419$386,958▲ $96,539
Total Net Assets Fund Balance$2,774,813$2,776,134▲ $1,321
Total Liabilities and Net Assets / Fund Balance$3,431,338$3,403,716▼ $27,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,168$914,162$2,201,330
Equipment$399,995$182,021$582,016
Land$105,039-$105,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$693,090$6,330▲ $133,195$25,251$807,364
2012$598,408$12,415▲ $96,068$13,801$693,090
2011$602,391$11,599▲ $3,721$19,303$598,408
2010$494,472$14,360▲ $103,963$10,404$602,391
2009$395,880$52,432▲ $56,060$9,900$494,472
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou CobbEx Officio MemberFT$149,500$5,119$154,619

Board Members and Trustees

NameTitle
Beth StrappChair
Daniel JosephVice Chair
Andrea BorowieckiDirector
Anne Winton BlackDirector
Courtenay CrockerDirector
Dalton LiDirector
Denise AlfeldDirector
Ellie Van GemerenDirector
Manpreet BawejaDirector
Marjorie FriedmanDirector
Paul HorovitzDirector
Jennifer FillerSecretary
Joseph LardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,045
Program Service Revenue
$2,127,941
Investment Income
$15,467
Other Revenue
$29,527
All Other Contributions
$113,474
Change in Net Assets
$-117,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,732
Other Expenses$412,062
Grants and Similar Amounts Paid$320,660
Total Fundraising Expense$91,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,352$231,000$60,450$1,312,802
Grants to Domestic Individuals$320,660--$320,660
Current Officers, Directors, Trustees, and Key Employees$136,585$25,610$12,805$175,000
Payroll Taxes$94,545$20,952$5,981$121,478
Other Employee Benefits$76,585$7,270$855$84,710
Depreciation Depletion$57,959$21,555-$79,514
All Other Expenses$26,804$380$7,262$34,446
Pension Plan Contributions$15,658$14,084-$29,742
Interest$27,727--$27,727
Office Expenses$8,152$6,594$2,151$16,897
Advertising$15,259--$15,259
Information Technology$12,340$1,907-$14,247
Insurance$8,432$4,836-$13,268
Other Expenses$10,252$1,314$321$11,887
Fees for Services Other$6,083$488$111$6,682
Fees for Services Accounting-$5,900-$5,900
Fees for Services Legal$3,950--$3,950
Total Functional Expenses$2,017,297$347,290$91,867$2,456,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,215
Fundraising Direct Expenses$14,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$51,971-$3,045-
Event 1$44,815$44,215$11,643$32,572
Total Events$96,786$44,215$14,688$29,527
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“The accountant provides the prepared form 990 to the school's business officer, who then sends copies to all board of trustee members. The members of the board of trustees have 7 days to make comments or ask questions. If no comments or questions are raised after 7 days, the form 990 is filed.”

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

“The school has a certificate of acknowledgement that must be signed annually by the board members. The original forms are kept in a board of trustee policy manual, kept at the school for easy access. The committee on trustees regularly monitors and enforces the policy.”

Form 990, Part VI, Section B, Line 15

“The chair of the board of trustees sends out a form to all board members to get performance review feedback. The school also receives a statistical report of salaries for comparable schools from the connecticut association of independent schools. The finance committee reviews this information and makes a recommendation to the full board, who votes on salaries. Typically, the head of the school receives the same percentage increase as all other employees.”

Form 990, Part VI, Section C, Line 19

“There are several public websites that provide copies of form 990's filed by non-profit organizations, ie, national center for charitable statistics or guidestar. All documents can be made available at the school upon request.”

Filing and Contact Details

Filer

EIN
06-0964699
Phone
8606581144

Signing Officer

Name
Mary Lou Cobb
Title
Head of School
Phone
8606581144
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Cobb
Formed
1977
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
75

Preparer

Preparer
Nancy W Riella CPA
Phone
8605370070
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 552 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0320660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0320660
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02823
IRS990/GrossReceiptsAmt02355774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01907
IRS990/InformationTechnologyGrp/ProgramServicesAmt012340
IRS990/InformationTechnologyGrp/TotalAmt014247
IRS990/InsuranceGrp/ManagementAndGeneralAmt04836
IRS990/InsuranceGrp/ProgramServicesAmt08432
IRS990/InsuranceGrp/TotalAmt013268
IRS990/InterestGrp/ProgramServicesAmt027727
IRS990/InterestGrp/TotalAmt027727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0682236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0812608
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01846716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792202
IRS990/LandBldgEquipCostOrOtherBssAmt02888385
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02106
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL PROGRAM SERVICES ARE FOR PRESCHOOL AND ELEMENTARY SCHOOL EDUCATION FOR CHILDREN AGES 15 MONTHS TO 12 YEARS OLD WITH A GOAL OF BECOMING A RECOGNIZED AUTHORITY AND PRACTITIONER IN ACHIEVING SUPERLATIVE OUTCOMES BASED ON THE MONTESSORI METHOD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0656525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0627582
IRS990/NetAssetsOrFundBalancesBOYAmt02774813
IRS990/NetAssetsOrFundBalancesEOYAmt02776134
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118795
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06594
IRS990/OfficeExpensesGrp/ProgramServicesAmt08152
IRS990/OfficeExpensesGrp/TotalAmt016897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016448
IRS990/OtherAssetsTotalGrp/EOYAmt015425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084710
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARENT/BOARD MEETINGS/E
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01931
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21314
IRS990/OtherExpensesGrp/ProgramServicesAmt0107886
IRS990/OtherExpensesGrp/ProgramServicesAmt136999
IRS990/OtherExpensesGrp/ProgramServicesAmt230069
IRS990/OtherExpensesGrp/ProgramServicesAmt310252
IRS990/OtherExpensesGrp/TotalAmt0111094
IRS990/OtherExpensesGrp/TotalAmt136999
IRS990/OtherExpensesGrp/TotalAmt234192
IRS990/OtherExpensesGrp/TotalAmt311887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020952
IRS990/PayrollTaxesGrp/ProgramServicesAmt094545
IRS990/PayrollTaxesGrp/TotalAmt0121478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015658
IRS990/PensionPlanContributionsGrp/TotalAmt029742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0342022
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0392836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY LOU COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02127941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02127941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323985
IRS990/PYInvestmentIncomeAmt015471
IRS990/PYOtherExpensesAmt0469968
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt02279669
IRS990/PYRevenuesLessExpensesAmt0-103124
IRS990/PYSalariesCompEmpBnftPaidAmt01779797
IRS990/PYTotalExpensesAmt02573750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02470626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02143408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319173
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02201330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0693090
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0807364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133195
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0598408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0693090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0602391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0598408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0494472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0602391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0395880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0494472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582016
IRS990ScheduleD/LandGrp/BookValueAmt0105039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792202
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,716
Liabilities
$627,582
Net assets
$2,776,134
Revenue
$2,338,980
Expenses
$2,456,454
Net income
-$117,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.37$4.00$4.02$3.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.33$1.44$3.89$3.64$3.97$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.50$4.05$3.83$3.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.55$4.03$3.70$3.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.25$1.31$3.94$3.06$2.87$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.06$3.47$2.89$2.50$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.27$3.07$2.26$2.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.11$3.22$2.47$2.35$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.14$3.06$2.55$2.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.21$1.17$3.04$2.68$2.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.21$3.00$2.87$2.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.78$2.34$2.46$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.43$0.66$2.77$2.47$2.57$0.10
2012Summary only. Only limited summary data is available for this year.$3.48$0.68$2.79$2.36$2.29$0.08
2011Summary only. Only limited summary data is available for this year.$3.44$0.71$2.73$2.05$1.98$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits