Civic Intelligence

Logos Preparatory Academy

990 • Fiscal year 2019 • EIN 20-0864550

Jun 01, 2018 to May 31, 2019 • Filed on Oct 02, 2019

13303 Southwest FreewaySugar Land, TX 77478

(281) 565-6467

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,941,370

Up $516,217 (+12%) from 2018

Net Assets

Up

$2,096,496

Up $470,031 (+29%) from 2018

Liabilities

Up

$2,844,874

Up $46,186 (+1.7%) from 2018

Revenue

Down

$3,285,683

Down $171,957 (-5.0%) from 2018

Expenses

Down

$2,808,733

Down $91,347 (-3.1%) from 2018

Net Income

Down

$476,950

Down $80,610 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $432,524Liabilities 2012: $154,652Net Assets 2012: $277,8722012Assets 2013: $652,171Liabilities 2013: $192,517Net Assets 2013: $459,6542013Assets 2014: $1,080,598Liabilities 2014: $249,180Net Assets 2014: $831,4182014Assets 2015: $1,078,664Liabilities 2015: $200,528Net Assets 2015: $878,1362015Assets 2016: $748,144Liabilities 2016: $257,171Net Assets 2016: $490,9732016Assets 2017: $1,351,500Liabilities 2017: $304,616Net Assets 2017: $1,046,8842017Assets 2018: $4,425,153Liabilities 2018: $2,798,688Net Assets 2018: $1,626,4652018Assets 2019: $4,941,370Liabilities 2019: $2,844,874Net Assets 2019: $2,096,4962019Assets 2020: $5,789,896Liabilities 2020: $3,281,394Net Assets 2020: $2,508,5022020Assets 2021: $6,111,459Liabilities 2021: $3,174,871Net Assets 2021: $2,936,5882021Assets 2022: $7,595,120Liabilities 2022: $3,860,517Net Assets 2022: $3,734,6032022Assets 2023: $4,701,014Liabilities 2023: $156,813Net Assets 2023: $4,544,2012023Assets 2024: $6,883,861Liabilities 2024: $147,877Net Assets 2024: $6,735,9842024Assets 2025: $8,400,796Liabilities 2025: $267,789Net Assets 2025: $8,133,0072025

Highlighted filing

2019

Assets$4,941,370
Liabilities$2,844,874
Net Assets$2,096,496

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,759,513Expenses 2012: $1,610,116Net Income 2012: $149,3972012Revenue 2013: $1,970,919Expenses 2013: $1,789,137Net Income 2013: $181,7822013Revenue 2014: $2,811,587Expenses 2014: $2,439,823Net Income 2014: $371,7642014Revenue 2015: $3,227,015Expenses 2015: $3,180,297Net Income 2015: $46,7182015Revenue 2016: $3,287,955Expenses 2016: $3,704,568Net Income 2016: -$416,6132016Revenue 2017: $3,302,446Expenses 2017: $2,746,535Net Income 2017: $555,9112017Revenue 2018: $3,457,640Expenses 2018: $2,900,080Net Income 2018: $557,5602018Revenue 2019: $3,285,683Expenses 2019: $2,808,733Net Income 2019: $476,9502019Revenue 2020: $3,176,194Expenses 2020: $2,752,812Net Income 2020: $423,3822020Revenue 2021: $3,466,479Expenses 2021: $3,042,901Net Income 2021: $423,5782021Revenue 2022: $3,938,608Expenses 2022: $3,144,567Net Income 2022: $794,0412022Revenue 2023: $4,298,991Expenses 2023: $3,483,737Net Income 2023: $815,2542023Revenue 2024: $5,868,416Expenses 2024: $3,680,597Net Income 2024: $2,187,8192024Revenue 2025: $5,485,106Expenses 2025: $4,085,942Net Income 2025: $1,399,1642025

Highlighted filing

2019

Revenue$3,285,683
Expenses$2,808,733
Net Income$476,950
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,369,608
Mission and Program Overview

Mission

Logos preparatory academy is a university-model school. Logos prep is passionate about partnering with parents to educate the next generation of world changers. Logos prep trains, develops, and encourages young people spiritually, academically, physically, emotionally, and socially, using christian values for the glory of god. Logos prep promotes biblical standards integrated in the education process to inspire students to do god's will for generations to come.

Provide an alternative educational choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,702,688$2,753,087▲ $50,399
Savings and Temporary Cash Investments$636,880$1,322,959▲ $686,079
Cash and Non-Interest-Bearing Accounts$849,310$516,511▼ $332,799
Land, Buildings, and Equipment, Net$210,425$284,727▲ $74,302
Prepaid Expenses and Deferred Charges$17,745$55,056▲ $37,311
Inventories for Sale or Use$1,605$2,530▲ $925
Total Assets$4,425,153$4,941,370▲ $516,217
Other Assets Total$6,500$6,500→ $0
Liabilities
Deferred Revenue$2,767,647$2,789,499▲ $21,852
Accounts Payable and Accrued Expenses$31,041$55,375▲ $24,334
Total Liabilities$2,798,688$2,844,874▲ $46,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,515$2,073,284▲ $739,769
Permanently Rstr Net Assets$210,425--
Temporarily Rstr Net Assets$82,525$23,212▼ $59,313
Total Net Assets Fund Balance$1,626,465$2,096,496▲ $470,031
Total Liabilities and Net Assets / Fund Balance$4,425,153$4,941,370▲ $516,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,822$306,029$416,851
Equipment$145,435$57,134$202,569
Other Land Buildings$28,470$21,636$50,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick GoolsbyChairman/Director
Tammy McilvoyPresident/he
Milton FickVice Chair/d
Chris GeorgeDirector
Christy MccormackDirector
Ginsu VargheseDirector
Julie GoolsbyDirector
Mario SayDirector
Scott DentonDirector
Tim AlcornDirector
Toussaint SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,141
Program Service Revenue
$3,086,044
Investment Income
$24,703
Other Revenue
$135,795
All Other Contributions
$39,141
Change in Net Assets
$476,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,031,897
Other Expenses$776,836
Total Fundraising Expense$40,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,366$663,189$35,848$1,792,403
Occupancy$218,138$133,698-$351,836
Payroll Taxes$89,191$54,100$2,924$146,215
Fees for Services Other$144,022--$144,022
Other Employee Benefits$56,900$34,513$1,866$93,279
Office Expenses$40,928$25,085-$66,013
Depreciation Depletion$65,577--$65,577
Fees for Services Management-$43,458-$43,458
Insurance$22,887$14,028-$36,915
Information Technology$23,954--$23,954
Conferences and Meetings-$22,110-$22,110
Other Expenses$12,884--$12,884
Advertising$6,681-$136$6,817
Fees for Services Accounting$3,250--$3,250
Total Functional Expenses$1,777,778$990,181$40,774$2,808,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,592
Fundraising Direct Expenses$83,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee$132,236$132,236$46,961$85,275
Cfa Fundraiser$29,476$29,476$20,019$9,457
Total Events$197,592$197,592$83,925$113,667
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Logos Preparatory Academy
EIN
20-0864550
Phone
2815656467
Address
13303 SOUTHWEST FREEWAY, SUGAR LAND, TX 77478

Signing Officer

Name
Tammy Mcilvoy
Title
President/headmaster
Phone
2815656467
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mcilvoy
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
135
Volunteers
115

Preparer

Firm
Stephenson Legrand & Pfeil Pllc
Address
1609 NORTH RICHMOND ROAD, WHARTON, TX 77488
Preparer
Chris Legrand
Phone
9795325964
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Logos preparatory academy is a university model school that serves students in grades k-12. During the 2018-2019 school year, logos preparatory academy served 513 students. 5 students out of 45 applicants were recognized by the national merit scholarship corporation.

Form 990, Page 2, Part III, Line 4D

Serve educational needs of community.

Form 990, Part XI, Line 9

PP&E TRANSFERS -6,919

Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03025187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03025187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23464
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVE EDUCATIONAL NEEDS OF COMMUNITY.
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IRS990/PYContributionsGrantsAmt058596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08752
IRS990/PYOtherExpensesAmt0947154
IRS990/PYOtherRevenueAmt0121323
IRS990/PYProgramServiceRevenueAmt03268969
IRS990/PYRevenuesLessExpensesAmt0557560
IRS990/PYSalariesCompEmpBnftPaidAmt01952926
IRS990/PYTotalExpensesAmt02900080
IRS990/PYTotalRevenueAmt03457640
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0476950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03086044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322959
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284727
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CFA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt015000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RICK GOOLSBY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN/DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOGOS PREPARATORY ACADEMY IS A UNIVERSITY MODEL SCHOOL THAT SERVES STUDENTS IN GRADES K-12. DURING THE 2018-2019 SCHOOL YEAR, LOGOS PREPARATORY ACADEMY SERVED 513 STUDENTS. 5 STUDENTS OUT OF 45 APPLICANTS WERE RECOGNIZED BY THE NATIONAL MERIT SCHOLARSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVE EDUCATIONAL NEEDS OF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PP&E TRANSFERS -6,919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082525
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04425153
IRS990/TotalAssetsEOYAmt04941370
IRS990/TotalAssetsGrp/BOYAmt04425153
IRS990/TotalAssetsGrp/EOYAmt04941370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039141
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0990181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01777778
IRS990/TotalFunctionalExpensesGrp/TotalAmt02808733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02798688
IRS990/TotalLiabilitiesEOYAmt02844874
IRS990/TotalLiabilitiesGrp/BOYAmt02798688
IRS990/TotalLiabilitiesGrp/EOYAmt02844874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01626465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096496
IRS990/TotalProgramServiceExpensesAmt01777778
IRS990/TotalProgramServiceRevenueAmt03086044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03132875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03285683
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04425153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04941370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01333515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02073284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16340
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077496
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LOGOSPREP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MCILVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815656467
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGOS PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LOGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.27$8.13$5.49$4.09$1.40
2024Summary only. Only limited summary data is available for this year.$6.88$0.15$6.74$5.87$3.68$2.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.16$4.54$4.30$3.48$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.86$3.73$3.94$3.14$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$3.17$2.94$3.47$3.04$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.28$2.51$3.18$2.75$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.94$2.84$2.10$3.29$2.81$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.80$1.63$3.46$2.90$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$3.30$2.75$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.26$0.49$3.29$3.70$0.42
2015Summary only. Only limited summary data is available for this year.$1.08$0.20$0.88$3.23$3.18$0.05
2014Summary only. Only limited summary data is available for this year.$1.08$0.25$0.83$2.81$2.44$0.37
2013Summary only. Only limited summary data is available for this year.$0.65$0.19$0.46$1.97$1.79$0.18
2012Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$1.76$1.61$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits