Civic Intelligence

Trey Whitfield School

990 • Fiscal year 2014 • EIN 11-3577637

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 13, 2014

Organization Profiletreywhitfieldschool.org
17 Hinsdale StreetBrooklyn, NY 11207

(718) 342-7722

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$149,410

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-3.9%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,188,939

Down $481,098 (-7.2%) from 2013

Net Assets

Down

$1,538,119

Down $119,907 (-7.2%) from 2013

Liabilities

Down

$4,650,820

Down $361,191 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$2,856,655

Down $116,885 (-3.9%) from 2013

Expenses

Up

$2,976,562

Up $3,810 (+0.1%) from 2013

Net Income

Down

-$119,907

Down $120,695 (-15317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,504,504Liabilities 2010: $5,786,077Net Assets 2010: $1,718,4272010Assets 2011: $7,372,323Liabilities 2011: $5,545,618Net Assets 2011: $1,826,7052011Assets 2012: $7,076,847Liabilities 2012: $5,250,862Net Assets 2012: $1,825,9852012Assets 2013: $6,670,037Liabilities 2013: $5,012,011Net Assets 2013: $1,658,0262013Assets 2014: $6,188,939Liabilities 2014: $4,650,820Net Assets 2014: $1,538,1192014Assets 2015: $6,086,199Liabilities 2015: $4,499,885Net Assets 2015: $1,586,3142015Assets 2016: $5,683,614Liabilities 2016: $4,594,246Net Assets 2016: $1,089,3682016Assets 2017: $5,216,323Liabilities 2017: $4,463,641Net Assets 2017: $752,6822017Assets 2018: $5,149,405Liabilities 2018: $4,332,268Net Assets 2018: $817,1372018Assets 2019: $4,428,567Liabilities 2019: $4,262,074Net Assets 2019: $166,4932019Assets 2020: $4,196,132Liabilities 2020: $4,479,688Net Assets 2020: -$283,5562020Assets 2021: $4,569,369Liabilities 2021: $4,402,408Net Assets 2021: $166,9612021Assets 2022: $3,970,158Liabilities 2022: $4,008,671Net Assets 2022: -$38,5132022Assets 2023: $2,931,881Liabilities 2023: $4,114,322Net Assets 2023: -$1,182,4412023Assets 2024: $2,483,518Liabilities 2024: $4,458,743Net Assets 2024: -$1,975,2252024

Highlighted filing

2014

Assets$6,188,939
Liabilities$4,650,820
Net Assets$1,538,119
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,302,403Expenses 2010: $3,144,284Net Income 2010: $158,1192010Expenses 2011: $3,130,3882011Expenses 2012: $3,016,0212012Revenue 2013: $2,973,540Expenses 2013: $2,972,752Net Income 2013: $7882013Revenue 2014: $2,856,655Expenses 2014: $2,976,562Net Income 2014: -$119,9072014Revenue 2015: $2,654,753Expenses 2015: $2,606,559Net Income 2015: $48,1942015Revenue 2016: $2,438,955Expenses 2016: $2,935,901Net Income 2016: -$496,9462016Revenue 2017: $2,577,033Expenses 2017: $2,913,719Net Income 2017: -$336,6862017Revenue 2018: $2,663,320Expenses 2018: $2,598,865Net Income 2018: $64,4552018Revenue 2019: $1,997,702Expenses 2019: $2,648,346Net Income 2019: -$650,6442019Revenue 2020: $2,356,347Expenses 2020: $2,806,396Net Income 2020: -$450,0492020Revenue 2021: $3,543,449Expenses 2021: $3,092,932Net Income 2021: $450,5172021Revenue 2022: $3,120,135Expenses 2022: $3,309,605Net Income 2022: -$189,4702022Revenue 2023: $2,520,715Expenses 2023: $3,536,323Net Income 2023: -$1,015,6082023Revenue 2024: $2,600,295Expenses 2024: $3,342,552Net Income 2024: -$742,2572024

Highlighted filing

2014

Revenue$2,856,655
Expenses$2,976,562
Net Income-$119,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$2,856,655
Mission and Program Overview

Mission

To provide affordable and accessible education

To provide affordable & accessible education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,330,155$6,033,250▼ $296,905
Cash and Non-Interest-Bearing Accounts$177,768$102,704▼ $75,064
Accounts Receivable$134,386$44,885▼ $89,501
Total Assets$6,670,037$6,188,939▼ $481,098
Other Assets Total$27,728$8,100▼ $19,628
Liabilities
Other Liabilities$4,705,612$4,507,764▼ $197,848
Deferred Revenue$251,650$87,686▼ $163,964
Accounts Payable and Accrued Expenses$54,749$55,370▲ $621
Total Liabilities$5,012,011$4,650,820▼ $361,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,513$1,473,606▼ $119,907
Temporarily Rstr Net Assets$64,513$64,513→ $0
Total Net Assets Fund Balance$1,658,026$1,538,119▼ $119,907
Total Liabilities and Net Assets / Fund Balance$6,670,037$6,188,939▼ $481,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,717,773$3,354,460-
Equipment$181,261$398,852-
Leasehold Improvements$134,216$516,017-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ab WhitfieldChief Operating OfficerFT$149,410$149,410
Janie C WhitneyCEOFT$144,600$144,600

Board Members and Trustees

NameTitle
Druckman MichaelChairman
Harrison HarryDirector
Ben AitkenheadCOO
Benjamin a GlascoeMember
Bruce McleanMember
Eagel BruceMember
Jacoby KenMember
Lakhan-forbes GillianMember
Mel DavisMember
Metcalf GuyMember
MichaelfrancoMember
Nancy DruckmanMember
SEYMORE 'SY' FLEIEGELMember
Steve BloomMember
Revenue and Support

Revenue Composition

Contributions and Grants
$672,612
Program Service Revenue
$1,705,835
Investment Income
$2,360
Other Revenue
$475,848
All Other Contributions
$672,612
Change in Net Assets
$-119,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,718,995
Other Expenses$1,257,567
Total Fundraising Expense$371,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,295$0$0$1,124,295
All Other Expenses$280,088$93,321$112,310$485,719
Depreciation Depletion$270,946$83,368$62,526$416,840
Current Officers, Directors, Trustees, and Key Employees$63,422$122,944$107,644$294,010
Other Employee Benefits$109,891$33,814$25,359$169,064
Payroll Taxes$85,558$26,324$19,744$131,626
Interest$84,396$25,968$19,476$129,840
Insurance$47,184$14,518$10,889$72,591
Other Expenses$14,527$4,470$3,352$22,349
Information Technology$12,084$3,452$1,726$17,262
Fees for Services Accounting$10,075$3,100$2,325$15,500
Office Expenses$6,497$2,000$1,499$9,996
Advertising$2,327$716$537$3,580
Total Functional Expenses$2,184,217$421,304$371,041$2,976,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$4,074,112
Accrued Interest Payable$400,258
Other Liabilities$20,744
Due to Related Party$12,650

Bond Issues

BondIssuerIssuedIssue PricePurpose
A13-29060442003-11-04$5,700,000Acquisition & Construction
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3577637
Phone
7183427722

Signing Officer

Name
Janie Whitney
Title
Chief Executive Officer
Phone
7183427722
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Whitney
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
0

Preparer

Preparer
Michael Archer
Phone
5168726922
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board of Directors reviews the performance and makes a decision.”

Pt VI, Line 15B

“CEO reviews the performance and makes a decision.”

Pt VI, Line 19

“Upon request the governing documents are provided to the requesting parties.”

Pt VI, Line 8B

“Not applicable because the organization does not have chapters/affiliates.”

Pt VI, Line 8A

“The tax return will be presented to the Board for approval before it is filed.”

Pt XII, Line 3B

“Single audit is not applicale.”

Pt XII, Line 2C

“Audit Commitee reviews Audit Statements”

Pt VI, Line 11B

“Board reviews 990 before it is filed”

Form 990, Part IX, Line 24F

“Cleaning supplies 10837. 7044. 2167. 1626. Security 26754. 17391. 5350. 4013. Classroom supplies 7324. 7324. 0. 0. Telephone 10808. 7025. 2162. 1621. Postage 6812. 4428. 1362. 1022. Utilities 92410. 60066. 18482. 13862. Printing & duplication 10276. 6679. 2056. 1541. Payroll service chgs 20643. 13418. 4128. 3097. Consultant fees 99308. 52378. 25930. 21000. Conference & seminars 4940. 4940. 0. 0. Auto expenses 10983. 7139. 2197. 1647. Donations 2575. 0. 2575. 0. Library special fund 33. 33. 0. 0.”

Raw XML AppendixShowing 400 of 539 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/InsuranceGrp/ProgramServicesAmt047184
IRS990/InsuranceGrp/TotalAmt072591
IRS990/InterestGrp/FundraisingAmt019476
IRS990/InterestGrp/ManagementAndGeneralAmt025968
IRS990/InterestGrp/ProgramServicesAmt084396
IRS990/InterestGrp/TotalAmt0129840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04269329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06330155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06033250
IRS990/LandBldgEquipCostOrOtherBssAmt010302579
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0221498
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0221498
IRS990/MissionDesc0TO PROVIDE AFFORDABLE & ACCESSIBLE EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01658026
IRS990/NetAssetsOrFundBalancesEOYAmt01538119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0254350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0254350
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06497
IRS990/OfficeExpensesGrp/TotalAmt09996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027728
IRS990/OtherAssetsTotalGrp/EOYAmt08100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169064
IRS990/OtherExpensesGrp/Desc0TEXT BOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT CLASS TRIPS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23654
IRS990/OtherExpensesGrp/FundraisingAmt33352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34470
IRS990/OtherExpensesGrp/ProgramServicesAmt022990
IRS990/OtherExpensesGrp/ProgramServicesAmt142628
IRS990/OtherExpensesGrp/ProgramServicesAmt27309
IRS990/OtherExpensesGrp/ProgramServicesAmt314527
IRS990/OtherExpensesGrp/TotalAmt022990
IRS990/OtherExpensesGrp/TotalAmt142628
IRS990/OtherExpensesGrp/TotalAmt218272
IRS990/OtherExpensesGrp/TotalAmt322349
IRS990/OtherLiabilitiesGrp/BOYAmt04705612
IRS990/OtherLiabilitiesGrp/EOYAmt04507764
IRS990/OtherRevenueTotalAmt0221498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124295
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026324
IRS990/PayrollTaxesGrp/ProgramServicesAmt085558
IRS990/PayrollTaxesGrp/TotalAmt0131626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01705835
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02193
IRS990/PYOtherExpensesAmt01285099
IRS990/PYOtherRevenueAmt0332942
IRS990/PYProgramServiceRevenueAmt01937736
IRS990/PYRevenuesLessExpensesAmt0788
IRS990/PYSalariesCompEmpBnftPaidAmt01687653
IRS990/PYTotalExpensesAmt02972752
IRS990/PYTotalRevenueAmt02973540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119907
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0254350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01705835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05717773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03354460
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09072233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398852
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0580113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0516017
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0650233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34074112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06033250
IRS990ScheduleD/TotalLiabilityAmt04507764
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES ITS POLICY OF NON DISCRIMINATION IN ADS AND ITS REGISTERATION PACKAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT GRANT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-11-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0132906044
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NC0058477
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,188,939
Liabilities
$4,650,820
Net assets
$1,538,119
Revenue
$2,856,655
Expenses
$2,976,562
Net income
-$119,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$4.46$1.98$2.60$3.34$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.93$4.11$1.18$2.52$3.54$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.01$0.04$3.12$3.31$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.40$0.17$3.54$3.09$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$4.48$0.28$2.36$2.81$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.26$0.17$2.00$2.65$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.33$0.82$2.66$2.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$4.46$0.75$2.58$2.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.59$1.09$2.44$2.94$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.09$4.50$1.59$2.65$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.19$4.65$1.54$2.86$2.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$5.01$1.66$2.97$2.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$5.25$1.83$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.55$1.83$3.13
2010Summary only. Only limited summary data is available for this year.$7.50$5.79$1.72$3.30$3.14$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits