Civic Intelligence

Ptsa Connecticut Inc

990 • Fiscal year 2016 • EIN 06-1365876

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
141 Lower Cross RoadGreenwich, CT 06831

(917) 280-6167

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$146,602

Up $15,397 (+12%) from 2015

Net Assets

Up

$146,602

Up $15,397 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$105,745

Up $15,405 (+17%) from 2015

Expenses

Up

$90,348

Up $36,268 (+67%) from 2015

Net Income

Down

$15,397

Down $20,863 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $92,268Net Assets 2010: $92,2682010Assets 2012: $90,532Liabilities 2012: $0Net Assets 2012: $90,5322012Assets 2013: $102,349Liabilities 2013: $0Net Assets 2013: $102,3492013Assets 2014: $94,945Liabilities 2014: $0Net Assets 2014: $94,9452014Assets 2015: $131,205Liabilities 2015: $0Net Assets 2015: $131,2052015Assets 2016: $146,602Liabilities 2016: $0Net Assets 2016: $146,6022016Assets 2017: $170,493Liabilities 2017: $0Net Assets 2017: $170,4932017Assets 2018: $129,374Liabilities 2018: $0Net Assets 2018: $129,3742018Assets 2019: $111,438Liabilities 2019: $0Net Assets 2019: $111,4382019Assets 2020: $116,205Liabilities 2020: $0Net Assets 2020: $116,2052020Assets 2021: $114,508Liabilities 2021: $0Net Assets 2021: $114,5082021Assets 2022: $148,098Liabilities 2022: $0Net Assets 2022: $148,0982022Assets 2023: $164,737Liabilities 2023: $0Net Assets 2023: $164,7372023Assets 2024: $160,528Liabilities 2024: $0Net Assets 2024: $160,5282024Assets 2025: $124,368Liabilities 2025: $0Net Assets 2025: $124,3682025

Highlighted filing

2016

Assets$146,602
Liabilities$0
Net Assets$146,602
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2010: $194,332Expenses 2010: $182,409Net Income 2010: $11,9232010Expenses 2012: $179,8322012Revenue 2013: $184,744Expenses 2013: $172,927Net Income 2013: $11,8172013Revenue 2014: $171,029Expenses 2014: $178,433Net Income 2014: -$7,4042014Revenue 2015: $90,340Expenses 2015: $54,080Net Income 2015: $36,2602015Revenue 2016: $105,745Expenses 2016: $90,348Net Income 2016: $15,3972016Revenue 2017: $106,267Expenses 2017: $82,376Net Income 2017: $23,8912017Revenue 2018: $59,125Expenses 2018: $100,244Net Income 2018: -$41,1192018Revenue 2019: $63,349Expenses 2019: $81,285Net Income 2019: -$17,9362019Revenue 2020: $52,935Expenses 2020: $48,168Net Income 2020: $4,7672020Revenue 2021: $41,162Expenses 2021: $42,859Net Income 2021: -$1,6972021Revenue 2022: $84,654Expenses 2022: $51,064Net Income 2022: $33,5902022Revenue 2023: $115,391Expenses 2023: $98,752Net Income 2023: $16,6392023Revenue 2024: $97,699Expenses 2024: $101,908Net Income 2024: -$4,2092024Revenue 2025: $88,133Expenses 2025: $124,293Net Income 2025: -$36,1602025

Highlighted filing

2016

Revenue$105,745
Expenses$90,348
Net Income$15,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v3.0
Gross Receipts
$224,681
Mission and Program Overview

Mission

TO PROMOTE A SUPPORTIVE

To promote a supportive relationship between families and teachers through volunteer involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,969$120,197▲ $69,228
Cash and Non-Interest-Bearing Accounts$80,236$26,405▼ $53,831
Total Assets$131,205$146,602▲ $15,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,205$146,602▲ $15,397
Total Net Assets Fund Balance$131,205$146,602▲ $15,397
Total Liabilities and Net Assets / Fund Balance$131,205$146,602▲ $15,397
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeanine UrbanPresident
Charu GargCo-secretary
Lori FieldsCo-secretary
Mimi DuffCo-secretary
Cory MagnusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,971
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$88,729
Change in Net Assets
$15,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,209$0$0$83,209
Other Expenses$0$1,704$0$1,704
Office Expenses$0$1,577$0$1,577
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$83,209$7,139$0$90,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,665
Fundraising Direct Expenses$118,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Afters Program$91,205$91,205$54,100$37,105
Special Fund Raiser$69,357$69,357$32,682$36,675
Total Events$191,460$191,460$106,328$85,132
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
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parkway School Pta
EIN
06-1365876
Phone
9172806167
Address
141 LOWER CROSS ROAD, GREENWICH, CT 06831

Signing Officer

Name
Cory Magnuson
Title
Treasurer
Phone
9172806167
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Schnabel
Formed
1993
Legal Domicile
Ct
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
50

Preparer

Firm
Roy Zold Accounting Services LLC
Address
248 MONTEREY CYPRESS BLVD, WINTER HAVEN, FL 33881
Preparer
Roy R Zold Sr
Phone
2035705904
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Parents that pay dues are considered members”

Pt VI, Line 7A

“Members of the pta elect the officers”

Pt VI, Line 7B

“MEMBERS OF THE PTA VOTE ON CERTAIN ITEMS, ie YEARLY BUDGET”

Pt VI, Line 11B

“The form is reviewed by various members of its board.”

Pt VI, Line 12C

“If conflicts of interest issues occur, they are discussed at the monthly board meetings.”

Form 990, Part III, Line 4D

“Rock climbing wall for students 10441. 0. 0.”

Form 990, Part III, Line 4D

“Student habitat 1300. 0. 0.”

Form 990, Part III, Line 4D

“Friday folders & teaching aids 1194. 0. 0.”

Form 990, Part III, Line 4D

“Presidents discretionary fund 8018. 0. 0.”

Form 990, Part III, Line 4D

“School play & special performances 1772. 0. 0.”

Form 990, Part III, Line 4D

“Fifth grade event & field day 399. 0. 0.”

Form 990, Part III, Line 4D

“International committee 2313. 0. 0.”

Form 990, Part III, Line 4D

“Teachers appreciation 2679. 0. 0.”

Form 990, Part III, Line 4D

“Health & wellness 1307. 0. 0.”

Form 990, Part III, Line 4D

“HOSPITATIALY 948. 0. 0.”

Form 990, Part III, Line 4D

“Parent contact system 529. 0. 0.”

Form 990, Part III, Line 4D

“Teachers discretionary fund 1674. 0. 0.”

Form 990, Part III, Line 4D

“Community contribution 300. 0. 0.”

Form 990, Part III, Line 4D

“Books & bagels & green community 2903. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum enrichment 29529. 29529. 0. 0.”

Form 990, Part IX, Line 24E

“Distinguised teachers 2679. 2679. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality exp 948. 948. 0. 0.”

Form 990, Part IX, Line 24E

“Community contribution 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Friday folders & other aids 1194. 1194. 0. 0.”

Form 990, Part IX, Line 24E

“Capital projects for school 15403. 15403. 0. 0.”

Form 990, Part IX, Line 24E

“Rock climbing wall for students 10441. 10441. 0. 0.”

Form 990, Part IX, Line 24E

“Parent contact system 529. 529. 0. 0.”

Form 990, Part IX, Line 24E

“Bagels & books & green comm. 2903. 2903. 0. 0.”

Form 990, Part IX, Line 24E

“Health & wellness 1307. 1307. 0. 0.”

Form 990, Part IX, Line 24E

“Presidents fund 8018. 8018. 0. 0.”

Form 990, Part IX, Line 24E

“Student habitat 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“5th grade event 399. 399. 0. 0.”

Form 990, Part IX, Line 24E

“Teachers discretionary fund 1674. 1674. 0. 0.”

Form 990, Part IX, Line 24E

“International committee 2313. 2313. 0. 0.”

Form 990, Part IX, Line 24E

“Plays & special performances 1772. 1772. 0. 0.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0508778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104405
IRS990ScheduleA/Total509Grp/TotalAmt0508778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTERS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS THAT PAY DUES ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE PTA ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PTA VOTE ON CERTAIN ITEMS, ie YEARLY BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS REVIEWED BY VARIOUS MEMBERS OF ITS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF CONFLICTS OF INTEREST ISSUES OCCUR, THEY ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROCK CLIMBING WALL FOR STUDENTS 10441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT HABITAT 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRIDAY FOLDERS & TEACHING AIDS 1194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENTS DISCRETIONARY FUND 8018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL PLAY & SPECIAL PERFORMANCES 1772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIFTH GRADE EVENT & FIELD DAY 399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNATIONAL COMMITTEE 2313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHERS APPRECIATION 2679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HEALTH & WELLNESS 1307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITATIALY 948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARENT CONTACT SYSTEM 529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHERS DISCRETIONARY FUND 1674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNITY CONTRIBUTION 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKS & BAGELS & GREEN COMMUNITY 2903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CURRICULUM ENRICHMENT 29529. 29529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DISTINGUISED TEACHERS 2679. 2679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HOSPITALITY EXP 948. 948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMMUNITY CONTRIBUTION 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FRIDAY FOLDERS & OTHER AIDS 1194. 1194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CAPITAL PROJECTS FOR SCHOOL 15403. 15403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ROCK CLIMBING WALL FOR STUDENTS 10441. 10441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PARENT CONTACT SYSTEM 529. 529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BAGELS & BOOKS & GREEN COMM. 2903. 2903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29HEALTH & WELLNESS 1307. 1307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PRESIDENTS FUND 8018. 8018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31STUDENT HABITAT 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt325TH GRADE EVENT 399. 399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TEACHERS DISCRETIONARY FUND 1674. 1674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34INTERNATIONAL COMMITTEE 2313. 2313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PLAYS & SPECIAL PERFORMANCES 1772. 1772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131205
IRS990/TotalAssetsEOYAmt0146602
IRS990/TotalAssetsGrp/BOYAmt0131205
IRS990/TotalAssetsGrp/EOYAmt0146602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083209
IRS990/TotalFunctionalExpensesGrp/TotalAmt090348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131205

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,602
Liabilities
$0
Net assets
$146,602
Revenue
$105,745
Expenses
$90,348
Net income
$15,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.88$1.24$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.98$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.15$0.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.85$0.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.53$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.63$0.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.59$1.00$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.06$0.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.06$0.90$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.90$0.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.71$1.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.85$1.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.94$1.82$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits