Civic Intelligence

North Carroll Community School Inc

990 • Fiscal year 2021 • EIN 20-2120850

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization Profilewww.nccs.school

View Organization Page

401 Stone RoadWestminster, MD 21158

(410) 386-0655

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

94%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,406,936

Up $282,283 (+9.0%) from 2020

Net Assets

Up

$1,167,111

Up $582,303 (+100%) from 2020

Liabilities

Down

$2,239,825

Down $300,020 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$1,699,679

Up $824,204 (+94%) from 2020

Expenses

Up

$1,118,142

Up $349,432 (+45%) from 2020

Net Income

Up

$581,537

Up $474,772 (+445%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $282,801Liabilities 2010: $464,766Net Assets 2010: -$181,9652010Assets 2011: $309,965Liabilities 2011: $524,265Net Assets 2011: -$214,3002011Assets 2012: $942,698Liabilities 2012: $1,367,323Net Assets 2012: -$424,6252012Assets 2013: $1,142,565Liabilities 2013: $1,432,532Net Assets 2013: -$289,9672013Assets 2014: $1,134,299Liabilities 2014: $1,318,359Net Assets 2014: -$184,0602014Assets 2015: $1,194,999Liabilities 2015: $1,320,115Net Assets 2015: -$125,1162015Assets 2016: $556,872Liabilities 2016: $611,143Net Assets 2016: -$54,2712016Assets 2017: $2,428,326Liabilities 2017: $2,087,974Net Assets 2017: $340,3522017Assets 2018: $3,294,284Liabilities 2018: $2,840,040Net Assets 2018: $454,2442018Assets 2019: $3,084,136Liabilities 2019: $2,606,093Net Assets 2019: $478,0432019Assets 2020: $3,124,653Liabilities 2020: $2,539,845Net Assets 2020: $584,8082020Assets 2021: $3,406,936Liabilities 2021: $2,239,825Net Assets 2021: $1,167,1112021Assets 2022: $3,424,485Liabilities 2022: $2,133,592Net Assets 2022: $1,290,8932022Assets 2023: $3,447,322Liabilities 2023: $2,108,566Net Assets 2023: $1,338,7562023Assets 2025: $4,004,551Liabilities 2025: $2,074,478Net Assets 2025: $1,930,0732025

Highlighted filing

2021

Assets$3,406,936
Liabilities$2,239,825
Net Assets$1,167,111
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $458,7642010Expenses 2011: $459,4412011Expenses 2012: $566,5822012Revenue 2013: $695,713Expenses 2013: $561,055Net Income 2013: $134,6582013Revenue 2014: $781,287Expenses 2014: $675,380Net Income 2014: $105,9072014Revenue 2015: $812,803Expenses 2015: $753,859Net Income 2015: $58,9442015Revenue 2016: $811,278Expenses 2016: $740,433Net Income 2016: $70,8452016Revenue 2017: $1,219,060Expenses 2017: $824,437Net Income 2017: $394,6232017Revenue 2018: $1,086,040Expenses 2018: $972,148Net Income 2018: $113,8922018Revenue 2019: $974,074Expenses 2019: $950,275Net Income 2019: $23,7992019Revenue 2020: $875,475Expenses 2020: $768,710Net Income 2020: $106,7652020Revenue 2021: $1,699,679Expenses 2021: $1,118,142Net Income 2021: $581,5372021Revenue 2022: $1,604,369Expenses 2022: $1,480,587Net Income 2022: $123,7822022Revenue 2023: $1,916,842Expenses 2023: $1,868,979Net Income 2023: $47,8632023Revenue 2025: $2,966,608Expenses 2025: $2,494,083Net Income 2025: $472,5252025

Highlighted filing

2021

Revenue$1,699,679
Expenses$1,118,142
Net Income$581,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,782,902
Mission and Program Overview

Mission

The mission of the north carroll community school is to develop life-long learners with a passion for knowledge. By providing a strong academic program with an emphasis on character building, our students will become productive citizens.

Provide educational services for grades kindergarden through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,973,325$2,957,312▼ $16,013
Cash and Non-Interest-Bearing Accounts$136,401$352,922▲ $216,521
Loans From Officers Directors$180,207$115,328▼ $64,879
Investments in Publicly Traded Securities-$52,373-
Accounts Receivable$790$41,084▲ $40,294
Intangible Assets$12,274$0▼ $12,274
Prepaid Expenses and Deferred Charges$1,863$3,245▲ $1,382
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,124,653$3,406,936▲ $282,283
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,155,123$2,004,979▼ $150,144
Unsecured Notes Loans Payable$105,700--
Deferred Revenue$62,515$89,986▲ $27,471
Accounts Payable and Accrued Expenses$30,300$29,532▼ $768
Other Liabilities$6,000--
Total Liabilities$2,539,845$2,239,825▼ $300,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,282$1,099,786▲ $558,504
Net Assets With Donor Restrictions$43,526$67,325▲ $23,799
Total Net Assets Fund Balance$584,808$1,167,111▲ $582,303
Total Liabilities and Net Assets / Fund Balance$3,124,653$3,406,936▲ $282,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,582$247,751$2,543,333
Land$570,965-$570,965
Other Land Buildings$60,741$33,324$94,065
Equipment$3,638$60,862$64,500
Leasehold Improvements$26,386$5,051$31,437
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HavighurstVice PresidentFT$55,500$55,500
Scot LynnPresidentFT$48,750$48,750

Board Members and Trustees

NameTitle
Joe StoufferDirector
Olive BeyerDirector
Phyllis SonnenleiterDirector
Shelley GoldDirector
Stacie DowlingDirector
Tim HavighurstSecretary
Wanda Lynn CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,935
Program Service Revenue
$1,328,495
Investment Income
$3,127
Other Revenue
$44,122
All Other Contributions
$159,217
Change in Net Assets
$581,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$36,583Fair Market Value (FMV)
Total Noncash Contributions2$36,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,305
Revenue Not Reported on Financial Statements
$72,374
Revenue Not Reported on Form 990
$43,096
Other Revenue Adjustments
$71,990
Total Revenue per Audited Statements
$1,670,401
Total Revenue per Form 990
$1,699,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,931
Other Expenses$410,221
Grants and Similar Amounts Paid$71,990
Total Fundraising Expense$14,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,700$72,134$10,585$479,419
Interest$128,708$5,278-$133,986
Current Officers, Directors, Trustees, and Key Employees$86,263$15,686$2,301$104,250
Depreciation Depletion$85,891$3,495-$89,386
Grants to Domestic Individuals$71,990--$71,990
Payroll Taxes$39,569$7,195$1,056$47,820
All Other Expenses$16,472$7,042-$23,514
Information Technology$16,694$3,036$445$20,175
Occupancy$18,559$755-$19,314
Insurance$12,147$2,606$54$14,807
Other Expenses$12,960$794-$12,960
Fees for Services Accounting-$11,456-$11,456
Advertising-$7,755-$7,755
Office Expenses$4,069$740$109$4,918
Other Employee Benefits$3,676$668$98$4,442
Fees for Service Investment Mgmnt Fees-$384-$384
Total Functional Expenses$963,468$140,026$14,648$1,118,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,118,142
Total Expenses per Audited Statements$1,088,098
Expenses per Audited Statements$1,045,768
Expenses Not Reported on Financial Statements$72,374
Other Expense Adjustments$71,990
Expenses Not Reported on Form 990$42,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,381
Fundraising Direct Expenses$46,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$31,479$31,479$2,740$28,739
Golf Tournament$53,440$9,422$31,106$-21,684
Total Events$101,739$57,721$39,474$18,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$180,207$115,328▼ $64,879
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scot lynn, president and wanda lynn, treasurer are husband and wife; diane havighurst, v.p. And tim havighurst, secretary are wife and husband.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president, vice president and treasurer prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The secretary at the school has a copy of all governing documents, the conflict of interest policy, annual financial statements and tax returns, and is aware that she can provide to anyone requesting these documents.”

Filing and Contact Details

Filer

Filer Name
North Carroll Community School Inc
EIN
20-2120850
Phone
4103860655
Address
401 STONE ROAD, WESTMINSTER, MD 21158

Signing Officer

Name
Wanda Lynn CPA
Title
Treasurer
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Lynn
Formed
2005
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
25
Volunteers
86

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $42330”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIPS $71990”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $42330”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIPS $71990”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071990
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039452
IRS990/GrossReceiptsAmt01782902
IRS990/GrossRentsGrp/RealAmt019640
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03036
IRS990/InformationTechnologyGrp/ProgramServicesAmt016694
IRS990/InformationTechnologyGrp/TotalAmt020175
IRS990/InsuranceGrp/FundraisingAmt054
IRS990/InsuranceGrp/ManagementAndGeneralAmt02606
IRS990/InsuranceGrp/ProgramServicesAmt012147
IRS990/InsuranceGrp/TotalAmt014807
IRS990/IntangibleAssetsGrp/BOYAmt012274
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05278
IRS990/InterestGrp/ProgramServicesAmt0128708
IRS990/InterestGrp/TotalAmt0133986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052373
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02973325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02957312
IRS990/LandBldgEquipCostOrOtherBssAmt03304300
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036583
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0180207
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0115328
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE NORTH CARROLL COMMUNITY SCHOOL IS TO DEVELOP LIFE-LONG LEARNERS WITH A PASSION FOR KNOWLEDGE. BY PROVIDING A STRONG ACADEMIC PROGRAM WITH AN EMPHASIS ON CHARACTER BUILDING, OUR STUDENTS WILL BECOME PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02155123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02004979
IRS990/NetAssetsOrFundBalancesBOYAmt0584808
IRS990/NetAssetsOrFundBalancesEOYAmt01167111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019640
IRS990/NetUnrlzdGainsLossesInvstAmt0766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0541282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01099786
IRS990/NoncashContributionsAmt036583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0755
IRS990/OccupancyGrp/ProgramServicesAmt018559
IRS990/OccupancyGrp/TotalAmt019314
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OfficeExpensesGrp/ProgramServicesAmt04069
IRS990/OfficeExpensesGrp/TotalAmt04918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04442
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ProgramServicesAmt025647
IRS990/OtherExpensesGrp/ProgramServicesAmt124617
IRS990/OtherExpensesGrp/ProgramServicesAmt219506
IRS990/OtherExpensesGrp/ProgramServicesAmt312960
IRS990/OtherExpensesGrp/TotalAmt025647
IRS990/OtherExpensesGrp/TotalAmt125619
IRS990/OtherExpensesGrp/TotalAmt220300
IRS990/OtherExpensesGrp/TotalAmt312960
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04741
IRS990/OtherRevenueTotalAmt04741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07195
IRS990/PayrollTaxesGrp/ProgramServicesAmt039569
IRS990/PayrollTaxesGrp/TotalAmt047820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03245
IRS990/PrincipalOfficerNm0SCOT LYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND BOOK FEE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41171565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41171565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068848
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338982
IRS990/PYOtherRevenueAmt054478
IRS990/PYProgramServiceRevenueAmt0752149
IRS990/PYRevenuesLessExpensesAmt0106765
IRS990/PYSalariesCompEmpBnftPaidAmt0429728
IRS990/PYTotalExpensesAmt0768710
IRS990/PYTotalRevenueAmt0875475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0581537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01333236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt02295582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02543333
IRS990ScheduleD/EquipmentGrp/BookValueAmt03638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/ExpensesNotReportedAmt042330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072374
IRS990ScheduleD/ExpensesSubtotalAmt01045768
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0384
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0384
IRS990ScheduleD/LandGrp/BookValueAmt0570965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031437
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0766
IRS990ScheduleD/OtherExpensesIncludedAmt042330
IRS990ScheduleD/OtherExpensesNotIncludedAmt071990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094065

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406,936
Liabilities
$2,239,825
Net assets
$1,167,111
Revenue
$1,699,679
Expenses
$1,118,142
Net income
$581,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.07$1.93$2.97$2.49$0.47
2023Summary only. Only limited summary data is available for this year.$3.45$2.11$1.34$1.92$1.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.13$1.29$1.60$1.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.41$2.24$1.17$1.70$1.12$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.54$0.58$0.88$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.61$0.48$0.97$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$3.29$2.84$0.45$1.09$0.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.09$0.34$1.22$0.82$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.61$0.05$0.81$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.32$0.13$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.32$0.18$0.78$0.68$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$1.43$0.29$0.70$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.37$0.42$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.52$0.21$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.46$0.18$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits