Civic Intelligence

Educational Enterprises Inc

990 • Fiscal year 2020 • EIN 20-5033694

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

20935 Swenson Dr No 101Waukesha, WI 53186

(262) 542-9546

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$363,930

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,839,598

Up $6,894,801 (+63%) from 2019

Net Assets

Up

$13,183,974

Up $2,963,840 (+29%) from 2019

Liabilities

Up

$4,655,624

Up $3,930,961 (+542%) from 2019

Revenue

Up

$11,796,093

Up $1,898,817 (+19%) from 2019

Expenses

Down

$8,832,253

Down $791,878 (-8.2%) from 2019

Net Income

Up

$2,963,840

Up $2,690,695 (+985%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,980,928Liabilities 2011: $11,107,535Net Assets 2011: $1,873,3932011Assets 2012: $8,183,063Liabilities 2012: $5,077,173Net Assets 2012: $3,105,8902012Assets 2013: $11,627,814Liabilities 2013: $6,439,250Net Assets 2013: $5,188,5642013Assets 2014: $30,844,965Liabilities 2014: $21,801,340Net Assets 2014: $9,043,6252014Assets 2015: $42,928,327Liabilities 2015: $32,829,018Net Assets 2015: $10,099,3092015Assets 2016: $41,805,480Liabilities 2016: $30,431,967Net Assets 2016: $11,373,5132016Assets 2017: $12,799,414Liabilities 2017: $3,764,409Net Assets 2017: $9,035,0052017Assets 2018: $9,928,789Liabilities 2018: $171,053Net Assets 2018: $9,757,7362018Assets 2019: $10,944,797Liabilities 2019: $724,663Net Assets 2019: $10,220,1342019Assets 2020: $17,839,598Liabilities 2020: $4,655,624Net Assets 2020: $13,183,9742020Assets 2021: $15,604,401Liabilities 2021: $361,759Net Assets 2021: $15,242,6422021Assets 2022: $15,383,446Liabilities 2022: $558,956Net Assets 2022: $14,824,4902022Assets 2023: $20,198,472Liabilities 2023: $4,738,725Net Assets 2023: $15,459,7472023Assets 2024: $16,390,625Liabilities 2024: $476,057Net Assets 2024: $15,914,5682024

Highlighted filing

2020

Assets$17,839,598
Liabilities$4,655,624
Net Assets$13,183,974

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,426,4352011Revenue 2012: $4,071,171Expenses 2012: $2,758,944Net Income 2012: $1,312,2272012Expenses 2013: $4,734,4852013Revenue 2014: $9,261,093Expenses 2014: $5,406,032Net Income 2014: $3,855,0612014Revenue 2015: $9,292,696Expenses 2015: $8,252,657Net Income 2015: $1,040,0392015Revenue 2016: $11,522,890Expenses 2016: $10,398,476Net Income 2016: $1,124,4142016Revenue 2017: $5,679,285Expenses 2017: $7,154,868Net Income 2017: -$1,475,5832017Revenue 2018: $7,952,591Expenses 2018: $7,768,783Net Income 2018: $183,8082018Revenue 2019: $9,897,276Expenses 2019: $9,624,131Net Income 2019: $273,1452019Revenue 2020: $11,796,093Expenses 2020: $8,832,253Net Income 2020: $2,963,8402020Revenue 2021: $16,173,980Expenses 2021: $14,115,312Net Income 2021: $2,058,6682021Revenue 2022: $14,397,416Expenses 2022: $14,815,565Net Income 2022: -$418,1492022Revenue 2023: $11,902,227Expenses 2023: $11,266,970Net Income 2023: $635,2572023Revenue 2024: $12,914,722Expenses 2024: $12,494,086Net Income 2024: $420,6362024

Highlighted filing

2020

Revenue$11,796,093
Expenses$8,832,253
Net Income$2,963,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$11,796,093
Mission and Program Overview

Mission

The corporation is a nonprofit organization relentlessly focused on providing world-class learning opportunities that are accessible and affordable to all children. The corporation inpsires, equips and supports serving leaders to leave a positive imprint on our world.

Open sky education, inc. Is an entrepreneurial, not-for-profit organization in tireless pursuit of a full and lasting education for all children. Open sky education, inc. Works to ensure that world-class academics, character formation and faith-based educational choices are accessible and affordable for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,476,981$9,213,043▲ $3,736,062
Other Notes and Loans Receivable, Net$4,285,480$4,394,770▲ $109,290
Savings and Temporary Cash Investments-$2,376,293-
Inventories for Sale or Use-$1,240,820-
Pledges and Grants Receivable$400,000--
Accounts Receivable$590,816$327,596▼ $263,220
Land, Buildings, and Equipment, Net$123,976$219,337▲ $95,361
Prepaid Expenses and Deferred Charges$59,936$60,331▲ $395
Total Assets$10,944,797$17,839,598▲ $6,894,801
Other Assets Total$7,608$7,408▼ $200
Liabilities
Other Liabilities$419,392$4,379,855▲ $3,960,463
Accounts Payable and Accrued Expenses$301,671$275,769▼ $25,902
Deferred Revenue$3,600--
Total Liabilities$724,663$4,655,624▲ $3,930,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,445,134$12,808,974▲ $3,363,840
Net Assets With Donor Restrictions$775,000$375,000▼ $400,000
Total Net Assets Fund Balance$10,220,134$13,183,974▲ $2,963,840
Total Liabilities and Net Assets / Fund Balance$10,944,797$17,839,598▲ $6,894,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,055$380,300$412,355
Leasehold Improvements$117,105$85,738$202,843
Equipment$66,994$82,138$149,132
Buildings$3,183$317$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NeumannExecutive Chair/CEOPT$330,865$33,065$363,930
Glenn KieckhaeferExecutive Vice PresidentPT$234,962$17,855$252,817
Ciji PittmanNational President of SchoPT$178,928$15,302$194,230
Steven InmanExecutive Director - AzPT$131,859$23,865$155,724
David KarstDirector of Hr and TalentFT$129,217$18,013$147,230
Kyle AndersonDirector of Systems DevelopmentFT$122,735$21,396$144,131
Jack PreusDirector of People DevelopmentFT$116,187$22,069$138,256
Jeremy EhlersChief Financial OfficerPT$115,998$17,352$133,350

Board Members and Trustees

NameTitle
James RahnBoard Chair
James DankenbringBoard Secretary
Matthew BurowBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpPayroll Processing And AdministrationPO BOX 842875, Boston, MA 02284-2875$258,100
Mra - The Management AssociationStaffing ServicesN19 W24400 RIVERWOOD DRIVE, Waukesha, WI 53188$127,160
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$11,282,237
Investment Income
$285,485
Other Revenue
$219,771
All Other Contributions
$8,600
Change in Net Assets
$2,963,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,699,977
Other Expenses$2,877,871
Grants and Similar Amounts Paid$254,405
Total Fundraising Expense$169,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,953$383,008$60,934$2,672,895
Other Employee Benefits$1,504,794$288,289$93,109$1,886,192
Occupancy$1,489,139$2,457$819$1,492,415
Current Officers, Directors, Trustees, and Key Employees$794,612--$794,612
Fees for Services Other$592,999$103,208$15,147$711,354
Office Expenses$257,944$11,375$1,758$271,077
Grants to Domestic Orgs$254,405--$254,405
Payroll Taxes$204,642$25,732$3,407$233,781
Travel$191,873$14,396$2,720$208,989
Fees for Services Legal$92,343$84,416-$176,759
Pension Plan Contributions$96,877$13,895$1,725$112,497
Fees for Services Accounting$46,246$24,094-$70,340
Insurance$40,331$2,020$673$43,024
Depreciation Depletion$23,641$3,632$1,211$28,484
Advertising$24,259$3,120$546$27,925
Other Expenses$-226,225$-43,355$-14,452$-284,032
Total Functional Expenses$7,722,026$940,636$169,591$8,832,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eei Compass Educational Partners IncWaukesha, WI501(c)(3)Daily Operation Expenses$24,298
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
Ppp Loan$3,983,600
Due to Affiliates$396,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

After the form 990 has been completed by management and our auditors, it is distributed for final review to board via email prior to submission.

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

The board will allow the presentation of those involved with the conflict of interest to plead their case. After this discussion, the individual presenting the conflict must leave the meeting during the decision and the vote on the transaction involving the coi. The board may appoint dis-interested parties to search for alternatives if no advantageous results are found. The board may accept the coi if the board identifies a conflict of interest that was not presented and it shall inform the member of such belief and afford the member the opportunity to explain the failure to disclose. The board shall take all disciplinary and corrective action to deal with coi.

Form 990, Part VI, Section B, Line 15

In march 2020, the board received executive compensation advisory services from cliftonlarsonallen (cla). Cla provided guidance by outlining the compensation of the officers of the organization. All board members that are compensated through the organization are excused and the decision is made using this compensation schedule.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Open Sky Education Inc
EIN
20-5033694
Phone
2625429546
Address
20935 SWENSON DR NO 101, WAUKESHA, WI 53186

Signing Officer

Name
Jeremy Ehlers
Title
Chief Financial Officer
Phone
2625429546
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ehlers
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
63
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Under accounting principles generally accepted in the united states of america, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its consolidated financial statements or note disclosures.

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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/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR - AZ
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SYSTEMS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HR AND TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PEOPLE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL PRESIDENT OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0254405
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0254405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0254405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN SKY EDUCATION, INC. IS AN ENTREPRENEURIAL, NOT-FOR-PROFIT ORGANIZATION IN TIRELESS PURSUIT OF A FULL AND LASTING EDUCATION FOR ALL CHILDREN. OPEN SKY EDUCATION, INC. WORKS TO ENSURE THAT WORLD-CLASS ACADEMICS, CHARACTER FORMATION AND FAITH-BASED EDUCATIONAL CHOICES ARE ACCESSIBLE AND AFFORDABLE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012808974
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt01758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257944
IRS990/OfficeExpensesGrp/TotalAmt0271077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07608
IRS990/OtherAssetsTotalGrp/EOYAmt07408
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01504794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01886192
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2IMPUTED INTEREST DONATI
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF OVERHEAD
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IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt21215
IRS990/OtherExpensesGrp/FundraisingAmt3-14452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-43355
IRS990/OtherExpensesGrp/ProgramServicesAmt064420
IRS990/OtherExpensesGrp/ProgramServicesAmt121335
IRS990/OtherExpensesGrp/ProgramServicesAmt219438
IRS990/OtherExpensesGrp/ProgramServicesAmt3-226225
IRS990/OtherExpensesGrp/TotalAmt074551
IRS990/OtherExpensesGrp/TotalAmt132687
IRS990/OtherExpensesGrp/TotalAmt224298
IRS990/OtherExpensesGrp/TotalAmt3-284032
IRS990/OtherLiabilitiesGrp/BOYAmt0419392
IRS990/OtherLiabilitiesGrp/EOYAmt04379855
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
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IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121818
IRS990/OtherRevenueTotalAmt0219771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02228953
IRS990/OtherSalariesAndWagesGrp/TotalAmt02672895
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04285480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04394770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204642
IRS990/PayrollTaxesGrp/TotalAmt0233781
IRS990/PensionPlanContributionsGrp/FundraisingAmt01725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096877
IRS990/PensionPlanContributionsGrp/TotalAmt0112497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060331
IRS990/PrincipalOfficerNm0JEREMY EHLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SELF-INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE RENT
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04328637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14199985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21509714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31215022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04328637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14199985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21509714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31215022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428879
IRS990/ProgSrvcAccomActy2Grp/Desc0EEI REAL ESTATE HOLDINGS: THE 5 FACILITIES ARE SINGLE MEMBER LLCS ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01843479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05543714
IRS990/ProgSrvcAccomActy3Grp/Desc0EEI CHARACTER FORMATION PROJECT, LLC: DESIGNS AND IMPLEMENTS A VARIETY OF CHARACTER PROGRAMS AND PRODUCES CHARACTER CURRICULUM, LEARNING MATERIALS, AND TRAINING PROGRAMS FOR EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561470
IRS990/PYInvestmentIncomeAmt0251908
IRS990/PYOtherExpensesAmt03045334
IRS990/PYOtherRevenueAmt01130244
IRS990/PYProgramServiceRevenueAmt07832363
IRS990/PYRevenuesLessExpensesAmt0273145
IRS990/PYSalariesCompEmpBnftPaidAmt06017327
IRS990/PYTotalExpensesAmt09624131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09897276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02963840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05923915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02376293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01251135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04001281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06050274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038254332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01130244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01657027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27860
IRS990ScheduleA/PublicSupportPY170Pct00.33590
IRS990ScheduleA/PublicSupportTotal170Amt02426838
IRS990ScheduleA/SubstantialContributorsTotAmt03623436
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01251135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106497

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.48$15.9$12.9$12.5$0.42
2023Summary only. Only limited summary data is available for this year.$20.2$4.74$15.5$11.9$11.3$0.64
2022Summary only. Only limited summary data is available for this year.$15.4$0.56$14.8$14.4$14.8$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.36$15.2$16.2$14.1$2.06
2020Detailed filing. Detailed filing data is available for this year.$17.8$4.66$13.2$11.8$8.83$2.96
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.72$10.2$9.90$9.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.93$0.17$9.76$7.95$7.77$0.18
2017Summary only. Only limited summary data is available for this year.$12.8$3.76$9.04$5.68$7.15$1.48
2016Detailed filing. Detailed filing data is available for this year.$41.8$30.4$11.4$11.5$10.4$1.12
2015Detailed filing. Detailed filing data is available for this year.$42.9$32.8$10.1$9.29$8.25$1.04
2014Detailed filing. Detailed filing data is available for this year.$30.8$21.8$9.04$9.26$5.41$3.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.44$5.19$4.73
2012Summary only. Only limited summary data is available for this year.$8.18$5.08$3.11$4.07$2.76$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$11.1$1.87$4.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits