Civic Intelligence

Knowledge Arts Foundation (Teach)

990 • Fiscal year 2020 • EIN 20-2425139

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.TOEDUCATEALLCHILDREN.ORG
2900 Weslayan St Ste 375Houston, TX 77027-5278

(713) 300-1097

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,654,601

Up $652,230 (+22%) from 2019

Net Assets

Up

$3,356,847

Up $406,451 (+14%) from 2019

Liabilities

Up

$297,754

Up $245,779 (+473%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$2,275,703

Down $570,987 (-20%) from 2019

Expenses

Down

$1,948,970

Down $100,971 (-4.9%) from 2019

Net Income

Down

$326,733

Down $470,016 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $58,864Liabilities 2011: $02011Assets 2012: $42,866Liabilities 2012: $768Net Assets 2012: $42,0982012Assets 2013: $175,849Liabilities 2013: $1,384Net Assets 2013: $174,4652013Assets 2014: $389,083Liabilities 2014: $2,023Net Assets 2014: $387,0602014Assets 2015: $577,147Liabilities 2015: $4,941Net Assets 2015: $572,2062015Assets 2016: $598,813Liabilities 2016: $2,316Net Assets 2016: $596,4972016Assets 2017: $1,234,147Liabilities 2017: $0Net Assets 2017: $1,234,1472017Assets 2018: $2,121,656Liabilities 2018: $5,594Net Assets 2018: $2,116,0622018Assets 2019: $3,002,371Liabilities 2019: $51,975Net Assets 2019: $2,950,3962019Assets 2020: $3,654,601Liabilities 2020: $297,754Net Assets 2020: $3,356,8472020Assets 2021: $5,977,787Liabilities 2021: $333,357Net Assets 2021: $5,644,4302021Assets 2022: $7,400,810Liabilities 2022: $60,856Net Assets 2022: $7,339,9542022Assets 2023: $6,707,924Liabilities 2023: $39,185Net Assets 2023: $6,668,7392023Assets 2024: $5,887,957Liabilities 2024: $1,761Net Assets 2024: $5,886,1962024

Highlighted filing

2020

Assets$3,654,601
Liabilities$297,754
Net Assets$3,356,847
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $124,969Expenses 2011: $101,244Net Income 2011: $23,7252011Revenue 2012: $273,644Expenses 2012: $287,734Net Income 2012: -$14,0902012Revenue 2013: $228,031Expenses 2013: $122,178Net Income 2013: $105,8532013Revenue 2014: $703,112Expenses 2014: $490,517Net Income 2014: $212,5952014Revenue 2015: $779,306Expenses 2015: $593,966Net Income 2015: $185,3402015Revenue 2016: $749,278Expenses 2016: $724,987Net Income 2016: $24,2912016Revenue 2017: $1,482,589Expenses 2017: $844,939Net Income 2017: $637,6502017Revenue 2018: $2,203,203Expenses 2018: $1,321,288Net Income 2018: $881,9152018Revenue 2019: $2,846,690Expenses 2019: $2,049,941Net Income 2019: $796,7492019Revenue 2020: $2,275,703Expenses 2020: $1,948,970Net Income 2020: $326,7332020Revenue 2021: $3,546,412Expenses 2021: $1,521,031Net Income 2021: $2,025,3812021Revenue 2022: $3,756,114Expenses 2022: $2,007,052Net Income 2022: $1,749,0622022Revenue 2023: $828,253Expenses 2023: $1,965,668Net Income 2023: -$1,137,4152023Revenue 2024: $377,324Expenses 2024: $1,419,325Net Income 2024: -$1,042,0012024

Highlighted filing

2020

Revenue$2,275,703
Expenses$1,948,970
Net Income$326,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,468,589
Mission and Program Overview

Mission

Every educator has an opportunity to make school a safe and special place. Teach provides educators with intensive training in classroom culture to make this vision a reality, focusing on de-escalation, conflict resolution, nonverbal communication, and building the self-confidence of every student. Educators working with teach have fewer disciplinary referrals, calmer and more productive classrooms, and improved student achievement.

See schedule o - supplemental information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,796,694$2,306,544▲ $509,850
Investments Other Securities$1,001,915$1,247,864▲ $245,949
Pledges and Grants Receivable$179,719$51,500▼ $128,219
Prepaid Expenses and Deferred Charges$6,800$33,355▲ $26,555
Land, Buildings, and Equipment, Net$17,243$15,338▼ $1,905
Total Assets$3,002,371$3,654,601▲ $652,230
Liabilities
Unsecured Notes Loans Payable-$254,700-
Accounts Payable and Accrued Expenses$51,975$43,054▼ $8,921
Total Liabilities$51,975$297,754▲ $245,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,950,396$3,356,847▲ $406,451
Total Net Assets Fund Balance$2,950,396$3,356,847▲ $406,451
Total Liabilities and Net Assets / Fund Balance$3,002,371$3,654,601▲ $652,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,338$22,532$37,870
Financial Derivatives$1,247,864--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David B SpragueBoard Chair
Jocelyn MoutonVice Chair
Andy CanalesDirector
Collin CoxDirector
Kelly BuchananDirector
Marilu GarzaDirector
Mark WatsonDirector
Michelle FragaDirector
Phyllis WilliamsDirector
Sandy BarrettDirector
Susan D SarofimDirector
Mary Dowe BoylesAssistant Treasurer
Peggie KohnertSecretary
Tashiana BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,385
Program Service Revenue
$251,920
Investment Income
$31,398
Other Revenue
$0
All Other Contributions
$1,041,651
Change in Net Assets
$326,733

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$99,643
Other Non Cash Contri Table1$35,000
Total Noncash Contributions4$134,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,566,407
Revenue Not Reported on Financial Statements
$-290,704
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-295,164
Total Revenue per Audited Statements
$2,566,407
Total Revenue per Form 990
$2,275,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,365
Other Expenses$385,605
Total Fundraising Expense$234,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,518$119,974$152,429$1,300,921
Payroll Taxes$84,911$9,691$12,833$107,435
Other Employee Benefits$82,535$6,160$10,414$99,109
Fees for Services Other$84,523$5,064$445$90,032
Fees for Services Management$5,754$24,733$18,666$49,153
Office Expenses$45,185$481$1,913$47,579
Comp Disqual Persons$32,800$2,400$2,200$37,400
Information Technology$20,596$4,225$10,869$35,690
Insurance$27,153$3,011$4,387$34,551
Fees for Services Accounting-$32,371-$32,371
Pension Plan Contributions$12,654$3,975$1,871$18,500
All Other Expenses$4,102$5,597$5,710$15,409
Fees for Services Legal-$6,990-$6,990
Other Expenses$6,372$6,017$6,244$6,244
Advertising$1,979-$2,786$4,765
Depreciation Depletion$4,722--$4,722
Travel$4,629--$4,629
Total Functional Expenses$1,448,850$265,689$234,431$1,948,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,659
Total Expenses per Audited Statements$2,141,659
Total Expenses per Form 990$1,948,970
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-192,689
Other Expense Adjustments$-192,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,886
Fundraising Gross Income$192,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Gala$843,531$117,984$117,984$0
Tee Up$280,332$63,816$63,816$0
Total Events$1,143,620$192,886$192,886$0
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is routinely provided to key members of the board for their review prior to filing the form.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Arts Foundation (teach)
EIN
20-2425139
Phone
7133001097
Address
2900 WESLAYAN ST STE 375, HOUSTON, TX 77027-5278
Doing Business As
Teach - to Educate All Children

Signing Officer

Name
Alvin Abraham
Title
CEO
Phone
7133001097
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Abraham
Formed
2005
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Chris Titterington
Phone
7136253500
Supplemental Narrative

Additional Explanations

Form 990

“Improve the education and graduation rates of students by providing training, workshops, and individual job-embedded coaching for their teachers and principals.”

Form 990

“Every educator has an opportunity to make school a safe and special place. Teach provides educators with intensive training in classroom culture to make this vision a reality, focusing on de-escalation, conflict resolution, nonverbal communication, and building the self-confidence of every student. Educators working with teach have fewer disciplinary referrals, calmer and more productive classrooms, and improved student achievement.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection progress during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -192,886. Unrealized gains -102,278.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reducing revenue -192,886.”

Raw XML AppendixShowing 400 of 554 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/Desc0IN ORDER TO ENSURE CONSISTENT QUALITY FOR THE STUDENTS, TEACH INSTRUCTORS WORK FIRST WITH THE PRINCIPAL AND THE LEADERSHIP TEAM BEFORE WORKING WITH TEACHERS AND STAFF. PRINCIPALS AND LEADERSHIP TEAMS LEARN ALL THE SKILLS IN DE-ESCALATION AND CONFLICT RESOLUTION PRIOR TO THE TEACHERS AND CAN PROVIDE ADDITIONAL SUPPORT TO TEACHERS. AS A RESULT, THE CAMPUS HAS A UNIFIED APPROACH TO STUDENT BEHAVIOR. IN 2020, 150 ADMINISTRATORS AND PRINCIPALS PARTICIPATED IN THIS PROGRAM.
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IRS990/FundraisingGrossIncomeAmt0192886
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IRS990/InformationTechnologyGrp/FundraisingAmt010869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04225
IRS990/InformationTechnologyGrp/ProgramServicesAmt020596
IRS990/InformationTechnologyGrp/TotalAmt035690
IRS990/InsuranceGrp/FundraisingAmt04387
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/ProgramServicesAmt027153
IRS990/InsuranceGrp/TotalAmt034551
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0134643
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/ProgramServicesAmt045185
IRS990/OfficeExpensesGrp/TotalAmt047579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099109
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03065
IRS990/OtherExpensesGrp/FundraisingAmt1599
IRS990/OtherExpensesGrp/FundraisingAmt26244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16017
IRS990/OtherExpensesGrp/ProgramServicesAmt02417
IRS990/OtherExpensesGrp/ProgramServicesAmt16372
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt111499
IRS990/OtherExpensesGrp/TotalAmt26971
IRS990/OtherExpensesGrp/TotalAmt36244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09691
IRS990/PayrollTaxesGrp/ProgramServicesAmt084911
IRS990/PayrollTaxesGrp/TotalAmt0107435
IRS990/PensionPlanContributionsGrp/FundraisingAmt01871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012654
IRS990/PensionPlanContributionsGrp/TotalAmt018500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033355
IRS990/PrincipalOfficerNm0ALVIN ABRAHAM
IRS990/PriorPeriodAdjustmentsAmt0-18297
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TEACH TRAINING AND SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251920
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH INSTRUCTORS PROVIDE GROUPS OF EDUCATORS WITH PRACTICAL STRATEGIES IN ENGAGING EVERY CHILD IN THE CLASSROOM, BUILDING STUDENTS' SELF-IMAGE, AND ENHANCING CLASSROOM MANAGEMENT. TEACHERS AND STAFF TAKE PART IN MONTHLY PROFESSIONAL LEARNING COMMUNITIES (PLCS) WHERE THEY WILL MEET WITH TEACH INSTRUCTORS TO GAIN STRATEGIES AND SKILLS FOR WORKING WITH THEIR MOST DIFFICULT STUDENTS. IN 2020, 1,000 TEACHERS PARTICIPATED IN THIS PROGRAM. THESE TEACHERS DIRECTLY SERVE 16,000 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048446
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACH PROVIDES EACH TEACHER WITH AN INDIVIDUAL COACH TO HELP EDUCATORS IMPLEMENT NEW SKILLS AT THEIR OWN PACE, IN THEIR OWN CLASSROOM. SESSIONS TAKE PLACE IN EACH TEACHER'S CLASSROOM, ARE STRICTLY CONFIDENTIAL, AND SERVE AS A GENUINE RESOURCE OF SUPPORT. IN 2020 TEACH COACHED 1,000 TEACHERS WHO DIRECTLY SERVE 16,000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0966372
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02317611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019920
IRS990/PYOtherExpensesAmt0591502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0509159
IRS990/PYRevenuesLessExpensesAmt0796749
IRS990/PYSalariesCompEmpBnftPaidAmt01458439
IRS990/PYTotalExpensesAmt02049941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846690
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326733
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01202481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01465190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01100115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0346000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04220786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02530414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02010526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01179861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08549663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50630
IRS990ScheduleA/PublicSupportPY509Pct00.54030
IRS990ScheduleA/PublicSupportTotal509Amt04328877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01202481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01465190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01100115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0107000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0346000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04220786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02050628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02530414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02010526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01179861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778234
IRS990ScheduleA/Total509Grp/TotalAmt08549663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02530414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02010526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08549663
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-192689
IRS990ScheduleD/ExpensesSubtotalAmt02141659
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01247864
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0197
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04460
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-192886

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,654,601
Liabilities
$297,754
Net assets
$3,356,847
Revenue
$2,275,703
Expenses
$1,948,970
Net income
$326,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.38$1.42$1.04
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.04$6.67$0.83$1.97$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$3.76$2.01$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.33$5.64$3.55$1.52$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.30$3.36$2.28$1.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$2.85$2.05$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$2.20$1.32$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.48$0.84$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.75$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.78$0.59$0.19
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.70$0.49$0.21
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.27$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.10$0.02
Peer Organizations

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