Civic Intelligence

Collegiate School

990 • Fiscal year 2014 • EIN 22-1489906

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
22 Kent Court07055

(973) 777-1714

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$119,489

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$228,493

Down $24,357 (-9.6%) from 2013

Net Assets

Up

-$61,954

Up $11,902 (+16%) from 2013

Liabilities

Down

$290,447

Down $36,259 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$2,003,122

Up $111,476 (+5.9%) from 2013

Expenses

Up

$1,991,220

Up $63,916 (+3.3%) from 2013

Net Income

Up

$11,902

Up $47,560 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2011: $241,324Liabilities 2011: $207,642Net Assets 2011: $33,6822011Assets 2012: $314,533Liabilities 2012: $352,731Net Assets 2012: -$38,1982012Assets 2013: $252,850Liabilities 2013: $326,706Net Assets 2013: -$73,8562013Assets 2014: $228,493Liabilities 2014: $290,447Net Assets 2014: -$61,9542014Assets 2015: $198,198Liabilities 2015: $314,394Net Assets 2015: -$116,1962015Assets 2016: $209,688Liabilities 2016: $286,200Net Assets 2016: -$76,5122016Assets 2017: $168,362Liabilities 2017: $277,020Net Assets 2017: -$108,6582017Assets 2018: $228,949Liabilities 2018: $293,655Net Assets 2018: -$64,7062018Assets 2019: $376,887Liabilities 2019: $262,393Net Assets 2019: $114,4942019Assets 2020: $573,375Liabilities 2020: $462,913Net Assets 2020: $110,4622020Assets 2021: $717,163Liabilities 2021: $277,018Net Assets 2021: $440,1452021Assets 2022: $570,382Liabilities 2022: $177,712Net Assets 2022: $392,6702022Assets 2023: $387,735Liabilities 2023: $173,976Net Assets 2023: $213,7592023Assets 2024: $354,857Liabilities 2024: $187,601Net Assets 2024: $167,2562024Assets 2025: $371,974Liabilities 2025: $193,817Net Assets 2025: $178,1572025

Highlighted filing

2014

Assets$228,493
Liabilities$290,447
Net Assets-$61,954
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,107,644Expenses 2011: $2,042,685Net Income 2011: $64,9592011Revenue 2012: $1,959,312Expenses 2012: $2,031,192Net Income 2012: -$71,8802012Revenue 2013: $1,891,646Expenses 2013: $1,927,304Net Income 2013: -$35,6582013Revenue 2014: $2,003,122Expenses 2014: $1,991,220Net Income 2014: $11,9022014Revenue 2015: $1,924,479Expenses 2015: $1,978,721Net Income 2015: -$54,2422015Revenue 2016: $1,965,514Expenses 2016: $1,925,830Net Income 2016: $39,6842016Revenue 2017: $1,902,004Expenses 2017: $1,934,150Net Income 2017: -$32,1462017Revenue 2018: $1,803,755Expenses 2018: $1,759,803Net Income 2018: $43,9522018Revenue 2019: $1,885,327Expenses 2019: $1,706,126Net Income 2019: $179,2012019Revenue 2020: $1,738,174Expenses 2020: $1,742,206Net Income 2020: -$4,0322020Revenue 2021: $1,972,705Expenses 2021: $1,643,022Net Income 2021: $329,6832021Revenue 2022: $1,804,083Expenses 2022: $1,851,558Net Income 2022: -$47,4752022Revenue 2023: $1,671,980Expenses 2023: $1,850,891Net Income 2023: -$178,9112023Revenue 2024: $1,722,333Expenses 2024: $1,768,836Net Income 2024: -$46,5032024Revenue 2025: $1,681,134Expenses 2025: $1,670,233Net Income 2025: $10,9012025

Highlighted filing

2014

Revenue$2,003,122
Expenses$1,991,220
Net Income$11,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,003,122
Mission and Program Overview

Mission

To provide for the education of all students enrolled in preschool through twelfth grade. Ultimately, collegiate school prepares a student who is knowledgeable, multi-disciplined, aware of tradition, and receptive to innovation.a student who is tolerant, and mature, who questions and thinks independently,, who meets the future with direction and confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,352$113,687▲ $70,335
Accounts Receivable$137,772$47,586▼ $90,186
Land, Buildings, and Equipment, Net$34,122$27,373▼ $6,749
Prepaid Expenses and Deferred Charges$20,583$22,754▲ $2,171
Investments Other Securities$8,917$9,568▲ $651
Intangible Assets$8,104$7,525▼ $579
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$252,850$228,493▼ $24,357
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,640$272,526▼ $14,114
Accounts Payable and Accrued Expenses$30,606$14,449▼ $16,157
Unsecured Notes Loans Payable$5,060$1,972▼ $3,088
Deferred Revenue$4,400$1,500▼ $2,900
Total Liabilities$326,706$290,447▼ $36,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,983$11,983→ $0
Permanently Rstr Net Assets$6,436$6,436→ $0
Unrestricted Net Assets$-92,275$-80,373▲ $11,902
Total Net Assets Fund Balance$-73,856$-61,954▲ $11,902
Total Liabilities and Net Assets / Fund Balance$252,850$228,493▼ $24,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,048$618,556$623,604
Equipment$10,214$267,963$278,177
Other Land Buildings$587$76,965$77,552
Land$11,524-$11,524
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula SteeleHeadmaster/secrFT$119,489$119,489
Angela GibsonTeacher/VPFT$51,600$51,600

Board Members and Trustees

NameTitle
Robert DivincenzoPresident
Dawn EndreszTrustee
Steven TobiasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$41,541
Program Service Revenue
$1,960,929
Investment Income
$652
Other Revenue
$0
All Other Contributions
$18,213
Change in Net Assets
$11,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,122
Total Revenue per Audited Statements
$2,003,122
Total Revenue per Form 990
$2,003,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,626
Other Expenses$584,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,184--$902,184
Other Employee Benefits$234,916--$234,916
Occupancy$179,492--$179,492
Current Officers, Directors, Trustees, and Key Employees$171,089--$171,089
Payroll Taxes$98,437--$98,437
All Other Expenses$33,258$18,444-$51,702
Insurance$45,995--$45,995
Other Expenses$16,994--$16,994
Interest$15,617--$15,617
Fees for Services Accounting$15,500--$15,500
Depreciation Depletion$7,328--$7,328
Fees for Services Legal$2,191--$2,191
Total Functional Expenses$1,972,776$18,444$0$1,991,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,991,220
Total Expenses per Audited Statements$1,991,220
Total Expenses per Form 990$1,991,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 reviewed by controller, headmaster, and board president”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually at board of trustees meeting”

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

“Documents available upon written request”

Filing and Contact Details

Filer

EIN
22-1489906
Phone
9737771714

Signing Officer

Name
Paula Steele
Title
Headmaster
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Steele
Formed
1895
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
35

Preparer

Preparer
David J Gutwetter CPA
Phone
2013457999
Supplemental Narrative

Additional Explanations

Family Relationship

“The headmaster is the daughter of a trustee”

Raw XML AppendixShowing 400 of 423 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/PayrollTaxesGrp/ProgramServicesAmt098437
IRS990/PayrollTaxesGrp/TotalAmt098437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06436
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022754
IRS990/PrincipalOfficerNm0PAULA STEELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABBOTT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3648526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3648526
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL-PROVIDING INSTRUCTIONAL SERVICES AND OTHER STUDENT PROGRAMS AND ACTIVITIES TO APPROXIMATELY 116 ENROLLED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0806305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547416
IRS990/PYProgramServiceRevenueAmt01867212
IRS990/PYRevenuesLessExpensesAmt0-35658
IRS990/PYSalariesCompEmpBnftPaidAmt01379888
IRS990/PYTotalExpensesAmt01927304
IRS990/PYTotalRevenueAmt01891646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623604
IRS990ScheduleD/EquipmentGrp/BookValueAmt010214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278177
IRS990ScheduleD/ExpensesSubtotalAmt01991220
IRS990ScheduleD/LandGrp/BookValueAmt011524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077552
IRS990ScheduleD/RevenueSubtotalAmt02003122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027373
IRS990ScheduleD/TotalExpensesPerForm990Amt01991220
IRS990ScheduleD/TotalRevenuePerForm990Amt02003122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01991220
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED IN ALL WRITTEN ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND VERBALY STATED DURING SOLICITATION OVER THE BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY CONTROLLER, HEADMASTER, AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEADMASTER IS THE DAUGHTER OF A TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FAMILY RELATIONSHIP
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011983
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011983
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252850
IRS990/TotalAssetsEOYAmt0228493
IRS990/TotalAssetsGrp/BOYAmt0252850
IRS990/TotalAssetsGrp/EOYAmt0228493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041541
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01972776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01991220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326706
IRS990/TotalLiabilitiesEOYAmt0290447
IRS990/TotalLiabilitiesGrp/BOYAmt0326706
IRS990/TotalLiabilitiesGrp/EOYAmt0290447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61954
IRS990/TotalProgramServiceExpensesAmt01972776
IRS990/TotalProgramServiceRevenueAmt01960929
IRS990/TotalReportableCompFromOrgAmt0171089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01961581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02003122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228493
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-92275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80373
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05060
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1022 KENT COURT
IRS990/USAddress/City0PASSIAC
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007055
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,493
Liabilities
$290,447
Net assets
-$61,954
Revenue
$2,003,122
Expenses
$1,991,220
Net income
$11,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.68$1.67$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.19$0.17$1.72$1.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$1.67$1.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$1.80$1.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.44$1.97$1.64$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.46$0.11$1.74$1.74$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.11$1.89$1.71$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.29$0.06$1.80$1.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$1.90$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.97$1.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.12$1.92$1.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$2.00$1.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.33$0.07$1.89$1.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.35$0.04$1.96$2.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$2.11$2.04$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits