Civic Intelligence

Partners for Educational Leadership Inc.

990 • Fiscal year 2017 • EIN 06-1525201

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.CTSCHOOLCHANGE.ORG
151 New Park Avenue No 15Hartford, CT 06106

(860) 586-2340

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$233,193

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,482,468

Down $664,390 (-31%) from 2016

Net Assets

Down

$1,254,920

Down $253,677 (-17%) from 2016

Liabilities

Down

$227,548

Down $410,713 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$2,676,994

Down $619,359 (-19%) from 2016

Expenses

Down

$2,930,671

Down $435,810 (-13%) from 2016

Net Income

Down

-$253,677

Down $183,549 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $918,554Liabilities 2011: $100,186Net Assets 2011: $818,3682011Assets 2012: $816,958Liabilities 2012: $85,410Net Assets 2012: $731,5482012Assets 2013: $1,541,960Liabilities 2013: $668,798Net Assets 2013: $873,1622013Assets 2014: $2,622,491Liabilities 2014: $1,399,749Net Assets 2014: $1,222,7422014Assets 2015: $2,751,915Liabilities 2015: $1,173,190Net Assets 2015: $1,578,7252015Assets 2016: $2,146,858Liabilities 2016: $638,261Net Assets 2016: $1,508,5972016Assets 2017: $1,482,468Liabilities 2017: $227,548Net Assets 2017: $1,254,9202017Assets 2018: $1,317,919Liabilities 2018: $217,494Net Assets 2018: $1,100,4252018Assets 2019: $1,265,338Liabilities 2019: $315,794Net Assets 2019: $949,5442019Assets 2020: $1,449,532Liabilities 2020: $372,957Net Assets 2020: $1,076,5752020Assets 2021: $1,498,464Liabilities 2021: $294,484Net Assets 2021: $1,203,9802021Assets 2022: $1,925,828Liabilities 2022: $497,458Net Assets 2022: $1,428,3702022Assets 2023: $2,198,427Liabilities 2023: $447,480Net Assets 2023: $1,750,9472023Assets 2024: $3,384,783Liabilities 2024: $533,164Net Assets 2024: $2,851,6192024

Highlighted filing

2017

Assets$1,482,468
Liabilities$227,548
Net Assets$1,254,920
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,410,842Expenses 2011: $1,405,031Net Income 2011: $5,8112011Revenue 2012: $1,399,256Expenses 2012: $1,502,326Net Income 2012: -$103,0702012Revenue 2013: $2,276,187Expenses 2013: $2,119,629Net Income 2013: $156,5582013Revenue 2014: $3,506,258Expenses 2014: $3,156,678Net Income 2014: $349,5802014Revenue 2015: $3,855,566Expenses 2015: $3,499,583Net Income 2015: $355,9832015Revenue 2016: $3,296,353Expenses 2016: $3,366,481Net Income 2016: -$70,1282016Revenue 2017: $2,676,994Expenses 2017: $2,930,671Net Income 2017: -$253,6772017Revenue 2018: $1,339,648Expenses 2018: $1,494,143Net Income 2018: -$154,4952018Revenue 2019: $1,551,259Expenses 2019: $1,702,140Net Income 2019: -$150,8812019Revenue 2020: $1,719,194Expenses 2020: $1,592,163Net Income 2020: $127,0312020Revenue 2021: $1,653,246Expenses 2021: $1,525,841Net Income 2021: $127,4052021Revenue 2022: $2,519,972Expenses 2022: $2,295,582Net Income 2022: $224,3902022Revenue 2023: $2,727,931Expenses 2023: $2,405,354Net Income 2023: $322,5772023Revenue 2024: $3,935,004Expenses 2024: $2,834,332Net Income 2024: $1,100,6722024

Highlighted filing

2017

Revenue$2,676,994
Expenses$2,930,671
Net Income-$253,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,676,994
Mission and Program Overview

Mission

Partners' mission is to improve teaching and learning in order to improve student outcomes,reduce achievement gaps and promote equity. Partners' goal is to improve the capacity of school districts to teach all students to achieve high academic standards.

To imporve teaching and learning in order to improve student outcomes and close achievement gaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,284,269$943,594▼ $340,675
Cash and Non-Interest-Bearing Accounts$686,126$252,942▼ $433,184
Accounts Receivable$157,324$238,071▲ $80,747
Pledges and Grants Receivable$5,000$37,500▲ $32,500
Prepaid Expenses and Deferred Charges$6,743$7,010▲ $267
Other Notes and Loans Receivable, Net$2,500--
Land, Buildings, and Equipment, Net$1,896$351▼ $1,545
Total Assets$2,146,858$1,482,468▼ $664,390
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,237$133,997▲ $7,760
Deferred Revenue$512,024$93,551▼ $418,473
Total Liabilities$638,261$227,548▼ $410,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,597$1,217,420▼ $291,177
Temporarily Rstr Net Assets-$37,500-
Total Net Assets Fund Balance$1,508,597$1,254,920▼ $253,677
Total Liabilities and Net Assets / Fund Balance$2,146,858$1,482,468▼ $664,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351$14,698$15,049
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LachmanFormer Executive DirectorFT$217,766$15,427$233,193
Patrice NelsonProgram CoordinatorFT$162,180$21,827$184,007
Evette AvillaProgram CoordinatorFT$145,003$21,411$166,414
Richard Lemons JrExecutive DirectorFT$138,487$22,623$161,110
Laura BoutilierProgram CoordinatorFT$133,379$20,980$154,359
Isobel StevensonProgram CoordinatorFT$119,683$2,846$122,529

Board Members and Trustees

NameTitle
Dudley WilliamsChair
David Ea CarsonDirector
David NeeDirector
James P HoranDirector
John RathgeberDirector
Kathleen Ryan MufsonDirector
Mary Grace ReedDirector
Theodore SergiDirector
Elsa NunezSecretary
Len MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ct Association Of SchoolsEducational Consultant30 REALTY DRIVE, Cheshire, CT 06410$281,332
Ct Assoc Public SchoolEducational Consultant26 CAYA AVENUE, West Hartford, CT 06110$266,035
University Of ConnecticutEducational Consultant438 WITNEY ROAD, Storrs, CT 06269$245,216
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,486
Program Service Revenue
$1,331,946
Investment Income
$4,325
Other Revenue
$10,237
All Other Contributions
$149,860
Change in Net Assets
$-253,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,676,994
Total Revenue per Form 990
$2,676,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,775
Other Expenses$1,215,896
Total Fundraising Expense$3,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,230$72,774-$1,099,004
Current Officers, Directors, Trustees, and Key Employees$262,373$122,918-$385,291
Payroll Taxes$89,692$12,625-$102,317
Other Employee Benefits$76,593$18,748-$95,341
Occupancy$56,100$9,900-$66,000
Fees for Services Accounting-$44,407-$44,407
Pension Plan Contributions$28,472$4,350-$32,822
Conferences and Meetings$26,767--$26,767
Insurance$12,896$2,276-$15,172
Office Expenses$11,333$2,000-$13,333
All Other Expenses$7,491$83$3,703$11,277
Advertising$8,813--$8,813
Other Expenses$6,928$1,223-$8,151
Depreciation Depletion-$1,545-$1,545
Total Functional Expenses$2,628,753$298,215$3,703$2,930,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,930,671
Total Expenses per Audited Statements$2,930,671
Total Expenses per Form 990$2,930,671
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
Fundraising Gross Income$3,485
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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 11B

“The board reviews form 990 and once all questions have been resolved, it is approved by the board and recorded in the minutes and filed with the internal revenue service.”

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

“The center requires that all members of the board read, understand and sign a conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined and reviwed annually by the board of directors. The board consists of indiviudals with strong business experience as well as experience with other non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Center for School Changeinc
EIN
06-1525201
Phone
8605862340
Address
151 NEW PARK AVENUE NO 15, HARTFORD, CT 06106

Signing Officer

Name
Richard Lemons
Title
Executive Director
Phone
8605862340
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lemons
Formed
1999
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Firm
Harper & Whitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
Todd Shelansky CPA
Phone
8606779188
Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt012896
IRS990/InsuranceGrp/TotalAmt015172
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04325
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER'S MISSION IS TO IMPROVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES AND CLOSE ACHIEVEMENT GAPS. THE CENTER'S GOAL IS TO IMPROVE THE CAPACITY OF SCHOOL DISTRICTS TO TEACH ALL STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03703
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt056100
IRS990/OccupancyGrp/TotalAmt066000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt011333
IRS990/OfficeExpensesGrp/TotalAmt013333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095341
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAVEL LODGING AND MEAL
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT L
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
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IRS990/OtherExpensesGrp/ProgramServicesAmt121224
IRS990/OtherExpensesGrp/ProgramServicesAmt29177
IRS990/OtherExpensesGrp/ProgramServicesAmt36928
IRS990/OtherExpensesGrp/TotalAmt0984664
IRS990/OtherExpensesGrp/TotalAmt124970
IRS990/OtherExpensesGrp/TotalAmt210797
IRS990/OtherExpensesGrp/TotalAmt38151
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt06752
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026230
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099004
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012625
IRS990/PayrollTaxesGrp/ProgramServicesAmt089692
IRS990/PayrollTaxesGrp/TotalAmt0102317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028472
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07010
IRS990/PrincipalOfficerNm0RICHARD LEMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331946
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER A CONTRACT FROM THE STATE DEPARTMENT OF EDUCATION, THE CENTER HAS FORMED AND HAS BEEN A MANAGING PARTNER OF LEAD CONNECTICUT (LEAD). LEAD IS A PARTNERSHIP OF PROFESSIONAL ORGANIZATIONS, TECHNICAL SERVICE ORGANIZATIONS, AND HIGHER EDUCATION INSTITUTIONS DESIGNED TO RECRUIT, SELECT, PREPARE, DEVELOP AND RETAIN EDUCATIONAL LEADERS TO STRENGTHEN STUDENT LEARNING ACROSS ALL CONNECTICUT DISTRICTS, SCHOOLS AND CLASSROOMS WITH A PRIORITY FOCUS ON THE SCHOOLS AND DISTRICTS IN MOST NEED OF IMPROVEMENT.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02338621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07099
IRS990/PYOtherExpensesAmt01764550
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-70128
IRS990/PYSalariesCompEmpBnftPaidAmt01601931
IRS990/PYTotalExpensesAmt03366481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03296353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01331946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01284269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0840000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0870000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02885000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: FRINGE BENEFIT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02770062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01555608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011150250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04325
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01339134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0950633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04455393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07099
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016378
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,468
Liabilities
$227,548
Net assets
$1,254,920
Revenue
$2,676,994
Expenses
$2,930,671
Net income
-$253,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.53$2.85$3.94$2.83$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.45$1.75$2.73$2.41$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.50$1.43$2.52$2.30$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.20$1.65$1.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.37$1.08$1.72$1.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.95$1.55$1.70$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$1.34$1.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$2.68$2.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.64$1.51$3.30$3.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.17$1.58$3.86$3.50$0.36
2014Summary only. Only limited summary data is available for this year.$2.62$1.40$1.22$3.51$3.16$0.35
2013Summary only. Only limited summary data is available for this year.$1.54$0.67$0.87$2.28$2.12$0.16
2012Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$1.40$1.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$1.41$1.41$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits