Civic Intelligence

Brown School

990 • Fiscal year 2014 • EIN 14-1343064

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.BROWNSCHOOL.ORG
150 Corlaer Avenue12304

(518) 370-0366

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,995,131

Up $156,513 (+8.5%) from 2013

Net Assets

Up

$301,544

Up $228,934 (+315%) from 2013

Liabilities

Down

$1,693,587

Down $72,421 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

$2,415,041

No earlier filing loaded for comparison.

Expenses

Up

$2,186,107

Up $16,577 (+0.8%) from 2013

Net Income

$228,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,685,241Liabilities 2011: $1,812,262Net Assets 2011: -$127,0212011Assets 2012: $1,710,775Liabilities 2012: $1,800,813Net Assets 2012: -$90,0382012Assets 2013: $1,838,618Liabilities 2013: $1,766,008Net Assets 2013: $72,6102013Assets 2014: $1,995,131Liabilities 2014: $1,693,587Net Assets 2014: $301,5442014Assets 2015: $2,064,375Liabilities 2015: $1,686,896Net Assets 2015: $377,4792015Assets 2016: $2,540,079Liabilities 2016: $1,989,154Net Assets 2016: $550,9252016Assets 2017: $2,670,509Liabilities 2017: $1,854,850Net Assets 2017: $815,6592017Assets 2018: $2,566,655Liabilities 2018: $1,753,363Net Assets 2018: $813,2922018Assets 2019: $2,326,523Liabilities 2019: $1,684,064Net Assets 2019: $642,4592019Assets 2020: $2,460,354Liabilities 2020: $1,615,754Net Assets 2020: $844,6002020Assets 2021: $2,937,948Liabilities 2021: $1,664,400Net Assets 2021: $1,273,5482021Assets 2022: $3,040,193Liabilities 2022: $1,662,773Net Assets 2022: $1,377,4202022Assets 2023: $3,530,421Liabilities 2023: $2,083,181Net Assets 2023: $1,447,2402023

Highlighted filing

2014

Assets$1,995,131
Liabilities$1,693,587
Net Assets$301,544
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,941,471Expenses 2011: $1,970,079Net Income 2011: -$28,6082011Revenue 2012: $2,017,858Expenses 2012: $1,980,875Net Income 2012: $36,9832012Expenses 2013: $2,169,5302013Revenue 2014: $2,415,041Expenses 2014: $2,186,107Net Income 2014: $228,9342014Revenue 2015: $2,404,445Expenses 2015: $2,328,510Net Income 2015: $75,9352015Revenue 2016: $2,586,096Expenses 2016: $2,412,650Net Income 2016: $173,4462016Revenue 2017: $2,876,972Expenses 2017: $2,612,238Net Income 2017: $264,7342017Revenue 2018: $2,632,186Expenses 2018: $2,634,553Net Income 2018: -$2,3672018Revenue 2019: $2,456,198Expenses 2019: $2,627,031Net Income 2019: -$170,8332019Revenue 2020: $2,669,840Expenses 2020: $2,467,699Net Income 2020: $202,1412020Revenue 2021: $2,653,384Expenses 2021: $2,224,436Net Income 2021: $428,9482021Revenue 2022: $2,551,626Expenses 2022: $2,447,804Net Income 2022: $103,8222022Revenue 2023: $2,809,114Expenses 2023: $2,739,294Net Income 2023: $69,8202023

Highlighted filing

2014

Revenue$2,415,041
Expenses$2,186,107
Net Income$228,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,415,041
Mission and Program Overview

Mission

Running a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,137$790,671▼ $26,466
Savings and Temporary Cash Investments$569,230$746,989▲ $177,759
Accounts Receivable$274,196$247,422▼ $26,774
Investments in Publicly Traded Securities$149,430$177,398▲ $27,968
Intangible Assets$18,651$15,261▼ $3,390
Pledges and Grants Receivable-$12,725-
Prepaid Expenses and Deferred Charges$9,854$4,443▼ $5,411
Cash and Non-Interest-Bearing Accounts$122$222▲ $100
Total Assets$1,838,620$1,995,131▲ $156,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,707$1,164,206▼ $49,501
Other Liabilities$531,037$512,793▼ $18,244
Accounts Payable and Accrued Expenses$21,266$16,588▼ $4,678
Total Liabilities$1,766,010$1,693,587▼ $72,423
Net Assets / Fund Balance
Unrestricted Net Assets$-67,612$140,117▲ $207,729
Permanently Rstr Net Assets$94,214$110,389▲ $16,175
Temporarily Rstr Net Assets$46,008$51,038▲ $5,030
Total Net Assets Fund Balance$72,610$301,544▲ $228,934
Total Liabilities and Net Assets / Fund Balance$1,838,620$1,995,131▲ $156,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,724$320,666$696,390
Leasehold Improvements$231,310$293,706$525,016
Equipment$83,329$323,252$406,581
Land$100,308-$100,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$94,214-▲ $16,175-$110,389
2012$89,343-▲ $4,871-$94,214
2011$81,111-▲ $8,232-$89,343
2010$90,570$-6,200▼ $3,259-$81,111
2009$84,370-▲ $6,200-$90,570
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Suzanne SmithChair
Sue McclymondsPast Chair
Jill SalvoVice-chair
Gregory JabautMember
Jim CesareMember
Kelli SmachloMember
Lotfi SayahiMember
Micheline FordMember
Pauline WhiteMember
Rob GachMember
Scott PowhidaMember
Vincent VersaciMember
Krishna GovindarajanSecretary
Carlo CioffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,840
Program Service Revenue
$2,289,050
Investment Income
$29,151
Other Revenue
$0
All Other Contributions
$96,840
Change in Net Assets
$228,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,041
Total Revenue per Audited Statements
$2,415,041
Total Revenue per Form 990
$2,415,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,808
Other Expenses$749,299
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,235$152,056$1,796$1,282,087
Payroll Taxes$136,152$18,365$204$154,721
Depreciation Depletion$82,709--$82,709
Interest$68,243--$68,243
Occupancy$59,135--$59,135
Office Expenses$54,607--$54,607
All Other Expenses$53,160--$53,160
Advertising$35,661--$35,661
Insurance$35,192--$35,192
Other Expenses$28,657--$28,657
Information Technology$13,571--$13,571
Fees for Services Accounting-$8,250-$8,250
Total Functional Expenses$2,005,436$178,671$2,000$2,186,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,107
Total Expenses per Audited Statements$2,186,107
Total Expenses per Form 990$2,186,107
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
Prepaid Tuition$512,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Finance committee reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board annually asks members about conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board hires and establishes pay for head of school.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request at office.”

Filing and Contact Details

Filer

EIN
14-1343064
Phone
5183700366

Signing Officer

Name
Carlo Cioffi
Title
Treasurer
Phone
5183700366
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Cioffi
Formed
1893
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
20

Preparer

Preparer
John P Halstead
Phone
5183825600
Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990/OtherExpensesGrp/TotalAmt176291
IRS990/OtherExpensesGrp/TotalAmt233413
IRS990/OtherExpensesGrp/TotalAmt328657
IRS990/OtherLiabilitiesGrp/BOYAmt0531037
IRS990/OtherLiabilitiesGrp/EOYAmt0512793
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136152
IRS990/PayrollTaxesGrp/TotalAmt0154721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04443
IRS990/PrincipalOfficerNm0CARLO CIOFFI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES AND CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01906592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01906592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08826
IRS990/PYOtherExpensesAmt0743464
IRS990/PYProgramServiceRevenueAmt02186234
IRS990/PYRevenuesLessExpensesAmt0162648
IRS990/PYSalariesCompEmpBnftPaidAmt01426066
IRS990/PYTotalExpensesAmt02169530
IRS990/PYTotalRevenueAmt02332178
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02415041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746989
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/BookValueAmt0375724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-6200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406581
IRS990ScheduleD/ExpensesSubtotalAmt02186107
IRS990ScheduleD/LandGrp/BookValueAmt0100308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt02415041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790671
IRS990ScheduleD/TotalExpensesPerForm990Amt02186107
IRS990ScheduleD/TotalLiabilityAmt0512793
IRS990ScheduleD/TotalRevenuePerForm990Amt02415041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02415041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186107
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/ExplanationTxt0ADVERTISEMENTS, BROCHURES, AND PARTICIPATION IN COMMUNITY EVENTS LIST NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES STATE AID FOR STUDENTS FOR MANDATED SERVICES VIA PUBLIC SCHOOL DISTRICT ALLOCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY ASKS MEMBERS ABOUT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HIRES AND ESTABLISHES PAY FOR HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051038
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838620
IRS990/TotalAssetsEOYAmt01995131
IRS990/TotalAssetsGrp/BOYAmt01838620

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,995,131
Liabilities
$1,693,587
Net assets
$301,544
Revenue
$2,415,041
Expenses
$2,186,107
Net income
$228,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$2.08$1.45$2.81$2.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.66$1.38$2.55$2.45$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.66$1.27$2.65$2.22$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.62$0.84$2.67$2.47$0.20
2019Summary only. Only limited summary data is available for this year.$2.33$1.68$0.64$2.46$2.63$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.75$0.81$2.63$2.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.85$0.82$2.88$2.61$0.26
2016Summary only. Only limited summary data is available for this year.$2.54$1.99$0.55$2.59$2.41$0.17
2015Summary only. Only limited summary data is available for this year.$2.06$1.69$0.38$2.40$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.69$0.30$2.42$2.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.77$0.07$2.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.80$0.09$2.02$1.98$0.04
2011Summary only. Only limited summary data is available for this year.$1.69$1.81$0.13$1.94$1.97$0.03
Peer Organizations

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