Civic Intelligence

Buffalo Prep Inc.

990 • Fiscal year 2014 • EIN 16-1359846

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

18 Acheson Annex University AtBuffalo14214

(716) 829-3605

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,787

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,326,100

Up $379,828 (+40%) from 2013

Net Assets

Up

$1,234,861

Up $394,488 (+47%) from 2013

Liabilities

Down

$91,239

Down $14,660 (-14%) from 2013

Revenue

$1,271,876

No earlier filing loaded for comparison.

Expenses

Up

$877,388

Up $31,607 (+3.7%) from 2013

Net Income

$394,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $775,476Liabilities 2010: $89,602Net Assets 2010: $685,8742010Assets 2011: $893,866Liabilities 2011: $91,973Net Assets 2011: $801,8932011Assets 2012: $995,988Liabilities 2012: $127,787Net Assets 2012: $868,2012012Assets 2013: $946,272Liabilities 2013: $105,899Net Assets 2013: $840,3732013Assets 2014: $1,326,100Liabilities 2014: $91,239Net Assets 2014: $1,234,8612014Assets 2015: $1,504,499Liabilities 2015: $138,653Net Assets 2015: $1,365,8462015Assets 2016: $1,517,950Liabilities 2016: $124,696Net Assets 2016: $1,393,2542016Assets 2017: $2,124,715Liabilities 2017: $71,430Net Assets 2017: $2,053,2852017Assets 2018: $3,485,107Liabilities 2018: $424,434Net Assets 2018: $3,060,6732018Assets 2019: $3,886,052Liabilities 2019: $136,135Net Assets 2019: $3,749,9172019Assets 2020: $5,014,019Liabilities 2020: $319,135Net Assets 2020: $4,694,8842020Assets 2021: $5,966,011Liabilities 2021: $407,337Net Assets 2021: $5,558,6742021Assets 2022: $5,530,433Liabilities 2022: $85,261Net Assets 2022: $5,445,1722022Assets 2023: $5,711,993Liabilities 2023: $83,526Net Assets 2023: $5,628,4672023Assets 2024: $6,448,132Liabilities 2024: $94,500Net Assets 2024: $6,353,6322024

Highlighted filing

2014

Assets$1,326,100
Liabilities$91,239
Net Assets$1,234,861

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $739,9122010Expenses 2011: $740,3142011Expenses 2012: $793,3552012Expenses 2013: $845,7812013Revenue 2014: $1,271,876Expenses 2014: $877,388Net Income 2014: $394,4882014Revenue 2015: $1,181,229Expenses 2015: $1,050,244Net Income 2015: $130,9852015Revenue 2016: $1,183,899Expenses 2016: $1,156,491Net Income 2016: $27,4082016Revenue 2017: $1,861,718Expenses 2017: $1,201,687Net Income 2017: $660,0312017Revenue 2018: $2,366,601Expenses 2018: $1,359,213Net Income 2018: $1,007,3882018Revenue 2019: $2,229,545Expenses 2019: $1,540,301Net Income 2019: $689,2442019Revenue 2020: $2,409,672Expenses 2020: $1,470,910Net Income 2020: $938,7622020Revenue 2021: $1,860,239Expenses 2021: $1,600,111Net Income 2021: $260,1282021Revenue 2022: $2,229,642Expenses 2022: $2,070,118Net Income 2022: $159,5242022Revenue 2023: $2,374,083Expenses 2023: $2,423,569Net Income 2023: -$49,4862023Revenue 2024: $2,973,164Expenses 2024: $2,447,378Net Income 2024: $525,7862024

Highlighted filing

2014

Revenue$1,271,876
Expenses$877,388
Net Income$394,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,308,253
Mission and Program Overview

Mission

The organization prepares promising, economically disadvantaged, and under represented students for success in college preparatory high schools and higher education.

To prepare promising, economically disadvantaged, and under represented students for success in college preparatory high schools and higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,677$1,011,112▲ $193,435
Pledges and Grants Receivable$25,000$310,000▲ $285,000
Savings and Temporary Cash Investments$102,516--
Accounts Receivable$1,079$2,888▲ $1,809
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$946,272$1,326,100▲ $379,828
Liabilities
Accounts Payable and Accrued Expenses$105,899$91,239▼ $14,660
Total Liabilities$105,899$91,239▼ $14,660
Net Assets / Fund Balance
Unrestricted Net Assets$815,373$924,861▲ $109,488
Temporarily Rstr Net Assets$25,000$310,000▲ $285,000
Total Net Assets Fund Balance$840,373$1,234,861▲ $394,488
Total Liabilities and Net Assets / Fund Balance$946,272$1,326,100▲ $379,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MARCIA O'NEIL WHITEExecutive DirectorFT$80,787$80,787

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,019
Program Service Revenue
$29,944
Investment Income
$290
Other Revenue
$-36,377
All Other Contributions
$1,022,407
Change in Net Assets
$394,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,299
Total Revenue per Audited Statements
$1,380,175
Total Revenue per Form 990
$1,271,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,401
Other Expenses$244,987
Total Fundraising Expense$40,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,243$39,225$9,519$429,987
Current Officers, Directors, Trustees, and Key Employees$60,589$12,118$8,079$80,786
Other Employee Benefits$38,667$3,565$2,182$44,414
Fees for Services Other$31,624$4,631$4,838$41,093
Office Expenses$30,533$5,976$4,469$40,978
Pension Plan Contributions$30,236$5,623$2,834$38,693
Payroll Taxes$32,866$3,702$1,953$38,521
Travel$12,666$552$403$13,621
Information Technology$8,838$1,132$1,117$11,087
Conferences and Meetings$2,381$4,582$2,424$9,387
Fees for Services Legal$7,500--$7,500
Other Expenses$3,395$1,068$834$5,297
Fees for Services Accounting-$4,150-$4,150
All Other Expenses$1,300--$1,300
Advertising$782$94$50$926
Total Functional Expenses$743,794$92,981$40,613$877,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,687
Expenses per Audited Statements$877,388
Total Expenses per Form 990$877,388
Expenses Not Reported on Form 990$108,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,377
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$246,425-$35,070-
Event 2$6,685-$951-
Total Events$255,612-$36,377$-36,377
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
No
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, Part VI, Section A, Line 8B

The organization's committee meetings are informal. All official business is brought to the board meeting.

Form 990, Part VI, Section B, Line 11

A copy of the 990 was emailed and mailed to the board prior to being filed. A special meeting of the board will also be held to review the 990.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the board will conduct periodic reviews, including, at a minimum, whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining, and whether any partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The corporation may, but need not, use outside advisors to assist it in its periodic reviews. If outside advisors are used, their use will not relieve the board of its responsibility for ensuring periodic reviews are conducted.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
16-1359846
Phone
7168293605

Signing Officer

Name
Dennis Black
Title
President
Phone
7168293605
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARCIA O'NEAL-WHITE
Formed
1989
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
50

Preparer

Preparer
Andrew J Pitt
Phone
7166262626
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to june 30, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS

PART XI AND XII, LINE 2D :

Special events - expense classified as an expense for financial statement purposes, but was netted against revenue on form 990.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255612
IRS990/FundraisingDirectExpensesAmt036377
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01308253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01132
IRS990/InformationTechnologyGrp/ProgramServicesAmt08838
IRS990/InformationTechnologyGrp/TotalAmt011087
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PREPARES PROMISING, ECONOMICALLY DISADVANTAGED, AND UNDER REPRESENTED STUDENTS FOR SUCCESS IN COLLEGE PREPARATORY HIGH SCHOOLS AND HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840373
IRS990/NetAssetsOrFundBalancesEOYAmt01234861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt04469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05976
IRS990/OfficeExpensesGrp/ProgramServicesAmt030533
IRS990/OfficeExpensesGrp/TotalAmt040978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044414
IRS990/OtherExpensesGrp/Desc0UNIVERSITY AT BUFFALO F
IRS990/OtherExpensesGrp/Desc1TUTORING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt01850
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt3834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31068
IRS990/OtherExpensesGrp/ProgramServicesAmt047287
IRS990/OtherExpensesGrp/ProgramServicesAmt145296
IRS990/OtherExpensesGrp/ProgramServicesAmt28591
IRS990/OtherExpensesGrp/ProgramServicesAmt33395
IRS990/OtherExpensesGrp/TotalAmt054635
IRS990/OtherExpensesGrp/TotalAmt145296
IRS990/OtherExpensesGrp/TotalAmt29717
IRS990/OtherExpensesGrp/TotalAmt35297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03702
IRS990/PayrollTaxesGrp/ProgramServicesAmt032866
IRS990/PayrollTaxesGrp/TotalAmt038521
IRS990/PensionPlanContributionsGrp/FundraisingAmt02834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030236
IRS990/PensionPlanContributionsGrp/TotalAmt038693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0MARCIA O'NEAL-WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029944
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL PREP IS A RIGOROUS 14-MONTH ACADEMIC ENRICHMENT PROGRAM TO PREPARE STUDENTS FOR ADMISSION TO COMPETITIVE HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07275
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE PREP / RISE TO DISTINCTION PROVIDES ACADEMIC SUPPORT THROUGHOUT HIGH SCHOOL TO ENCOURAGE HIGH ACHIEVEMENT(HONORS AND AP COURSES), PROVIDE SUPPORT FOR TUTORING, SAT PREP, AND THE COLLEGE ADMISSION AND FINANCIAL AID PROCESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0261031
IRS990/PYOtherRevenueAmt0-47317
IRS990/PYProgramServiceRevenueAmt028270
IRS990/PYRevenuesLessExpensesAmt0-27828
IRS990/PYSalariesCompEmpBnftPaidAmt0584750
IRS990/PYTotalExpensesAmt0845781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102516
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04733466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64020
IRS990ScheduleA/PublicSupportPY170Pct00.69440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.09$6.35$2.97$2.45$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.08$5.63$2.37$2.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.09$5.45$2.23$2.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.41$5.56$1.86$1.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.32$4.69$2.41$1.47$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.14$3.75$2.23$1.54$0.69
2018Summary only. Only limited summary data is available for this year.$3.49$0.42$3.06$2.37$1.36$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$1.86$1.20$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$1.18$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$1.27$0.88$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$0.74
Peer Organizations

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