Civic Intelligence

Horizon Science Academy Denison Middle School

990 • Fiscal year 2020 • EIN 20-2003228

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization Profilewww.horizondenison.org
1700 Denison AvenueCleveland, OH 44109

(216) 739-9911

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,715

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,213,209

Up $892,802 (+68%) from 2019

Net Assets

Up

-$1,565,655

Up $411,269 (+21%) from 2019

Liabilities

Up

$3,778,864

Up $481,533 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$3,721,631

Up $363,880 (+11%) from 2019

Expenses

Up

$3,310,362

Up $435,523 (+15%) from 2019

Net Income

Down

$411,269

Down $71,643 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $567,497Liabilities 2011: $163,774Net Assets 2011: $403,7232011Assets 2012: $536,880Liabilities 2012: $150,997Net Assets 2012: $385,8832012Assets 2013: $362,910Liabilities 2013: $174,280Net Assets 2013: $188,6292013Assets 2014: $580,641Liabilities 2014: $157,238Net Assets 2014: $423,4032014Assets 2015: $556,824Liabilities 2015: $3,316,311Net Assets 2015: -$2,759,4882015Assets 2016: $580,807Liabilities 2016: $3,548,292Net Assets 2016: -$2,967,4852016Assets 2017: $1,076,163Liabilities 2017: $3,990,420Net Assets 2017: -$2,914,2572017Assets 2018: $1,163,659Liabilities 2018: $3,623,494Net Assets 2018: -$2,459,8352018Assets 2019: $1,320,407Liabilities 2019: $3,297,331Net Assets 2019: -$1,976,9242019Assets 2020: $2,213,209Liabilities 2020: $3,778,864Net Assets 2020: -$1,565,6552020Assets 2021: $2,950,099Liabilities 2021: $3,582,098Net Assets 2021: -$631,9992021Assets 2022: $5,365,303Liabilities 2022: $4,312,558Net Assets 2022: $1,052,7452022Assets 2023: $6,312,765Liabilities 2023: $3,648,945Net Assets 2023: $2,663,8202023

Highlighted filing

2020

Assets$2,213,209
Liabilities$3,778,864
Net Assets-$1,565,655
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,909,402Expenses 2011: $2,841,219Net Income 2011: $68,1832011Revenue 2012: $3,095,619Expenses 2012: $3,113,461Net Income 2012: -$17,8422012Revenue 2013: $2,878,096Expenses 2013: $3,075,350Net Income 2013: -$197,2542013Revenue 2014: $3,327,083Expenses 2014: $3,092,308Net Income 2014: $234,7752014Revenue 2015: $2,903,433Expenses 2015: $2,922,996Net Income 2015: -$19,5632015Revenue 2016: $2,740,463Expenses 2016: $2,948,460Net Income 2016: -$207,9972016Revenue 2017: $3,201,826Expenses 2017: $3,148,598Net Income 2017: $53,2282017Revenue 2018: $2,761,359Expenses 2018: $1,662,651Net Income 2018: $1,098,7082018Revenue 2019: $3,357,751Expenses 2019: $2,874,839Net Income 2019: $482,9122019Revenue 2020: $3,721,631Expenses 2020: $3,310,362Net Income 2020: $411,2692020Revenue 2021: $3,925,271Expenses 2021: $2,991,615Net Income 2021: $933,6562021Revenue 2022: $4,762,372Expenses 2022: $3,077,628Net Income 2022: $1,684,7442022Revenue 2023: $5,757,160Expenses 2023: $4,146,085Net Income 2023: $1,611,0752023

Highlighted filing

2020

Revenue$3,721,631
Expenses$3,310,362
Net Income$411,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$3,721,631
Mission and Program Overview

Mission

Horizon Science Academy Denison Middle School is a public charter school that serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.

Horizon Science Academy Denison Middle School is a public charter school serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,259$1,157,384▲ $943,125
Prepaid Expenses and Deferred Charges$993,258$805,684▼ $187,574
Land, Buildings, and Equipment, Net$101,139$62,645▼ $38,494
Accounts Receivable$2,021--
Pledges and Grants Receivable$9,730$1,909▼ $7,821
Total Assets$1,320,407$2,213,209▲ $892,802
Other Assets Total-$185,587-
Liabilities
Other Liabilities$2,524,170$2,776,079▲ $251,909
Deferred Revenue$593,192$482,265▼ $110,927
Unsecured Notes Loans Payable-$363,200-
Accounts Payable and Accrued Expenses$179,969$157,320▼ $22,649
Total Liabilities$3,297,331$3,778,864▲ $481,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,976,924$-1,565,655▲ $411,269
Total Net Assets Fund Balance$-1,976,924$-1,565,655▲ $411,269
Total Liabilities and Net Assets / Fund Balance$1,320,407$2,213,209▲ $892,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,207$103,706$156,913
Leasehold Improvements$9,438$71,547$80,985
Other Assets Org$185,587--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel B AkbenSchool PrincipalFT$85,715$85,715

Board Members and Trustees

NameTitle
Donald MalloyBoard President
Fuat BicerBoard Member
Hamza BalciBoard Member
Marie BonillaBoard Member
Mehmet MalcokBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,686,130
Program Service Revenue
$35,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$411,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,721,631
Total Revenue per Audited Statements
$3,721,631
Total Revenue per Form 990
$3,721,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,373
Other Expenses$1,309,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,310--$1,327,310
Fees for Services Management$458,332--$458,332
Occupancy$456,046--$456,046
Pension Plan Contributions$373,957--$373,957
Current Officers, Directors, Trustees, and Key Employees-$151,745-$151,745
Other Employee Benefits$127,097--$127,097
Other Expenses$100,528--$100,528
All Other Expenses$82,848--$82,848
Depreciation Depletion$41,992--$41,992
Advertising$30,864--$30,864
Payroll Taxes$20,264--$20,264
Insurance$15,358--$15,358
Fees for Services Other$12,607--$12,607
Fees for Services Accounting$9,593--$9,593
Fees for Services Legal$5,051--$5,051
Travel$2,695--$2,695
Total Functional Expenses$3,158,617$151,745$0$3,310,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,362
Total Expenses per Audited Statements$3,310,362
Total Expenses per Form 990$3,310,362
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
Federal income taxes$2,681,280
Net Pension Liability$87,864
Net OPEB Liability$6,935
Capital Lease due in one year-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings.All employment and major business decisions are also subject to the School Boards approval.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting.”

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

“The Conflict of Interest Policy is part of the Schools By-Laws. The School Board consistently reviews and discusses any issues that might be in conflict with the policy in the Board Meetings. All operations of the School is also monitored by the Schools Sponsor and annually audited by the Auditors of State.”

Form 990, Part VI, Section B, Line 15

“All employment decisions and compensations are discussed and approved in the Board Meetings.”

Form 990, Part VI, Section C, Line 19

“The Schools Annual Audit Report is published on the Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy Denison Middle School
EIN
20-2003228
Phone
2167399911
Address
1700 Denison Avenue, Cleveland, OH 44109

Signing Officer

Name
Ramazan Celep
Title
Treasurer
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel B Akben
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Gueye & Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“This comprises the amount of Net Pension Liability calculated according to GASB 68 and 75.”

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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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156913
IRS990ScheduleD/ExpensesSubtotalAmt03310362
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02681280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Capital Lease due in one year
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03721631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185587
IRS990ScheduleD/TotalExpensesPerForm990Amt03310362
IRS990ScheduleD/TotalLiabilityAmt02776079
IRS990ScheduleD/TotalRevenuePerForm990Amt03721631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03721631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310362
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives federal and state grants. Total grants received in FY 2020 was 3,686,130.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings.All employment and major business decisions are also subject to the School Boards approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the School Treasurer and a copy is provided to the Board Members for review in the Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is part of the Schools By-Laws. The School Board consistently reviews and discusses any issues that might be in conflict with the policy in the Board Meetings. All operations of the School is also monitored by the Schools Sponsor and annually audited by the Auditors of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employment decisions and compensations are discussed and approved in the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Schools Annual Audit Report is published on the Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This comprises the amount of Net Pension Liability calculated according to GASB 68 and 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 25
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01320407
IRS990/TotalAssetsEOYAmt02213209
IRS990/TotalAssetsGrp/BOYAmt01320407
IRS990/TotalAssetsGrp/EOYAmt02213209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03686130
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03158617
IRS990/TotalFunctionalExpensesGrp/TotalAmt03310362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03297331
IRS990/TotalLiabilitiesEOYAmt03778864
IRS990/TotalLiabilitiesGrp/BOYAmt03297331
IRS990/TotalLiabilitiesGrp/EOYAmt03778864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1976924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1565655
IRS990/TotalProgramServiceExpensesAmt03158617
IRS990/TotalProgramServiceRevenueAmt035501
IRS990/TotalReportableCompFromOrgAmt085715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03721631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213209
IRS990/TravelGrp/ProgramServicesAmt02695
IRS990/TravelGrp/TotalAmt02695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0363200
IRS990/USAddress/AddressLine1Txt01700 Denison Avenue
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.horizondenison.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMAZAN CELEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horizon Science Academy Denison Middle School
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0202003228
ReturnHeader/Filer/PhoneNum02167399911
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Denison Avenue
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 S HAMILTON RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06143420297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02021-02-18T08:19:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,209
Liabilities
$3,778,864
Net assets
-$1,565,655
Revenue
$3,721,631
Expenses
$3,310,362
Net income
$411,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$3.65$2.66$5.76$4.15$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$4.31$1.05$4.76$3.08$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.58$0.63$3.93$2.99$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.21$3.78$1.57$3.72$3.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$3.30$1.98$3.36$2.87$0.48
2018Summary only. Only limited summary data is available for this year.$1.16$3.62$2.46$2.76$1.66$1.10
2017Summary only. Only limited summary data is available for this year.$1.08$3.99$2.91$3.20$3.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.58$3.55$2.97$2.74$2.95$0.21
2015Summary only. Only limited summary data is available for this year.$0.56$3.32$2.76$2.90$2.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.16$0.42$3.33$3.09$0.23
2013Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$2.88$3.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$3.10$3.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.16$0.40$2.91$2.84$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits