Civic Intelligence

Community Preparatory School

990 • Fiscal year 2014 • EIN 22-2485332

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.COMMUNITYPREP.ORG

View Organization Page

126 Somerset Street02907

(401) 521-9696

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$90,835

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$23,545,873

Up $7,221,867 (+44%) from 2013

Net Assets

Up

$23,279,451

Up $7,210,547 (+45%) from 2013

Liabilities

Up

$266,422

Up $11,320 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

$8,850,314

No earlier filing loaded for comparison.

Expenses

Up

$2,427,814

Up $63,269 (+2.7%) from 2013

Net Income

$6,422,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,880,859Liabilities 2011: $249,633Net Assets 2011: $14,631,2262011Assets 2012: $14,806,596Liabilities 2012: $251,684Net Assets 2012: $14,554,9122012Assets 2013: $16,324,006Liabilities 2013: $255,102Net Assets 2013: $16,068,9042013Assets 2014: $23,545,873Liabilities 2014: $266,422Net Assets 2014: $23,279,4512014Assets 2015: $24,914,428Liabilities 2015: $226,926Net Assets 2015: $24,687,5022015Assets 2016: $26,114,402Liabilities 2016: $246,387Net Assets 2016: $25,868,0152016Assets 2017: $29,864,260Liabilities 2017: $421,405Net Assets 2017: $29,442,8552017Assets 2018: $32,431,625Liabilities 2018: $301,884Net Assets 2018: $32,129,7412018Assets 2019: $34,596,684Liabilities 2019: $367,438Net Assets 2019: $34,229,2462019Assets 2020: $36,950,163Liabilities 2020: $1,444,381Net Assets 2020: $35,505,7822020Assets 2021: $45,719,822Liabilities 2021: $888,554Net Assets 2021: $44,831,2682021Assets 2022: $48,039,197Liabilities 2022: $4,481,127Net Assets 2022: $43,558,0702022Assets 2023: $55,507,662Liabilities 2023: $4,209,167Net Assets 2023: $51,298,4952023Assets 2025: $66,045,889Liabilities 2025: $3,421,610Net Assets 2025: $62,624,2792025

Highlighted filing

2014

Assets$23,545,873
Liabilities$266,422
Net Assets$23,279,451
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,460,621Expenses 2011: $2,342,503Net Income 2011: $118,1182011Revenue 2012: $2,188,917Expenses 2012: $2,362,504Net Income 2012: -$173,5872012Expenses 2013: $2,364,5452013Revenue 2014: $8,850,314Expenses 2014: $2,427,814Net Income 2014: $6,422,5002014Revenue 2015: $3,620,828Expenses 2015: $2,472,359Net Income 2015: $1,148,4692015Revenue 2016: $2,851,684Expenses 2016: $2,429,237Net Income 2016: $422,4472016Revenue 2017: $2,875,648Expenses 2017: $2,630,532Net Income 2017: $245,1162017Revenue 2018: $3,085,486Expenses 2018: $2,684,406Net Income 2018: $401,0802018Revenue 2019: $3,462,180Expenses 2019: $2,793,419Net Income 2019: $668,7612019Revenue 2020: $3,459,335Expenses 2020: $2,682,139Net Income 2020: $777,1962020Revenue 2021: $3,505,083Expenses 2021: $2,848,314Net Income 2021: $656,7692021Revenue 2022: $5,811,183Expenses 2022: $3,215,796Net Income 2022: $2,595,3872022Revenue 2023: $11,280,819Expenses 2023: $3,512,450Net Income 2023: $7,768,3692023Revenue 2025: $8,612,168Expenses 2025: $4,344,143Net Income 2025: $4,268,0252025

Highlighted filing

2014

Revenue$8,850,314
Expenses$2,427,814
Net Income$6,422,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$8,919,346
Mission and Program Overview

Mission

Community preparatory school is an independent private school, serving grades 4 to 8, striving to empower our diverse student body to reach full academic and leadership potential while building a beloved community.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,723,563$21,655,146▲ $6,931,583
Land, Buildings, and Equipment, Net$1,433,294$1,357,615▼ $75,679
Cash and Non-Interest-Bearing Accounts$106,217$433,456▲ $327,239
Prepaid Expenses and Deferred Charges$46,284$53,581▲ $7,297
Pledges and Grants Receivable$10,078$15,726▲ $5,648
Accounts Receivable$4,570$7,057▲ $2,487
Total Assets$16,324,006$23,545,873▲ $7,221,867
Other Assets Total$0$23,292▲ $23,292
Liabilities
Accounts Payable and Accrued Expenses$173,882$188,907▲ $15,025
Deferred Revenue$81,220$77,515▼ $3,705
Total Liabilities$255,102$266,422▲ $11,320
Net Assets / Fund Balance
Unrestricted Net Assets$5,906,277$12,037,374▲ $6,131,097
Permanently Rstr Net Assets$10,137,902$10,199,502▲ $61,600
Temporarily Rstr Net Assets$24,725$1,042,575▲ $1,017,850
Total Net Assets Fund Balance$16,068,904$23,279,451▲ $7,210,547
Total Liabilities and Net Assets / Fund Balance$16,324,006$23,545,873▲ $7,221,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$816,564$480,811$1,297,375
Buildings$280,360$606,936$887,296
Land$249,065-$249,065
Equipment$11,626$229,745$241,371
Other Land Buildings$0$108,815$108,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,798,231$61,600▲ $1,792,770$433,229$11,219,372
2012$8,868,282$172,700▲ $1,287,758$530,509$9,798,231
2011$9,869,993$334,218▲ $65,562$1,401,491$8,868,282
2010$8,507,509$187,554▲ $1,704,230$529,300$9,869,993
2009$7,333,103$1,005,751▲ $720,431$551,776$8,507,509
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CorleyHead of SchoolFT$90,835$90,835

Board Members and Trustees

NameTitle
A Max KohlenbergChairperson
Merle GoldsteinCo-vice Chairperson
Paul a PyneCo-vice Chairperson
Andrew DouglassMember
Christen DiluglioMember
Daniel WallMember
Dr Robert HahnMember
Ellen MillerMember
Eszter ChaseMember
H David HibbittMember
James LynchMember
Jennifer JansenMember
Jim StahlMember
Joan AbramsMember
John White IiiMember
Joyce LevenMember
Julian DashMember
Kathleen BartelsMember
Kathy-jo PayetteMember
Keith JacobsonMember
Kenneth WongMember
Letitia CarterMember
Lisa CurryMember
Marianne PursleyMember
Mark CartyMember
Matt GlendinningMember
Myrna HallMember
Natalia Rosa-sosaMember
Peter BurkeMember
Polly DalyMember
Ralph WalesMember
Richard Corley EsqMember
Ross MattisMember
Sarah DenbyMember
Sean HarringtonMember
Stephanie Ogidan PrestonMember
Sterling WashingtonMember
Steve RussellMember
Ted TurnbullMember
Thomas Pitts JrMember
Tom HoaglandMember
Trinh TruongMember
Warren GalkinMember
Will WilsonMember
William ParrisMember
Piers CurrySecretary
Fla Lewis IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,443,482
Program Service Revenue
$437,855
Investment Income
$1,821,048
Other Revenue
$147,929
All Other Contributions
$6,430,637
Change in Net Assets
$6,422,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,865,830
Revenue Not Reported on Financial Statements
$-15,516
Revenue Not Reported on Form 990
$947,643
Other Revenue Adjustments
$-15,516
Total Revenue per Audited Statements
$9,813,473
Total Revenue per Form 990
$8,850,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,522
Other Expenses$606,292
Total Fundraising Expense$404,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,699$125,027$205,667$1,160,393
Other Employee Benefits$304,613$49,548$76,692$430,853
Occupancy$100,611$16,365$25,331$142,307
Payroll Taxes$99,003$16,733$23,705$139,441
Current Officers, Directors, Trustees, and Key Employees$54,501$18,167$18,167$90,835
Office Expenses$63,560$9,925$15,362$88,847
Depreciation Depletion$54,785$9,875$15,285$79,945
Fees for Services Accounting$19,472$3,167$13,988$36,627
Insurance$19,076$3,614$5,594$28,284
Fees for Service Investment Mgmnt Fees-$3,768$3,354$7,122
Conferences and Meetings$4,079--$4,079
Advertising$2,439$397$614$3,450
Other Expenses$25$4$6$35
Total Functional Expenses$1,765,909$257,198$404,707$2,427,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,443,330
Expenses per Audited Statements$2,427,814
Total Expenses per Form 990$2,427,814
Expenses Not Reported on Form 990$15,516
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,386
Fundraising Direct Expenses$53,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,506$79,506$34,625$44,881
Event 2$67,308$67,308$13,079$54,229
Total Events$180,386$180,386$53,516$126,870
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel corley, head of school, and richard corley, trustee, are brothers”

Form 990, Part VI, Section B, Line 11

“The chairperson of the finance committee and the head of school review the form 990 before it is filed with the internal revenue service.”

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

“Board members review and sign conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Board reviews salary of head of school and key employees and determines compensation package. The review is also based on performance of school.”

Form 990, Part VI, Section C, Line 19

“The organization presents its governing documents, conflict of interest policy, and financial statements to the board of trustees and the finance committee. Once they are approved, the documents are available for review by anyone who wants to see them.”

Filing and Contact Details

Filer

EIN
22-2485332
Phone
4015219696

Signing Officer

Name
Daniel Corley
Title
Head of School
Phone
4015219696
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Corley
Formed
1983
Legal Domicile
Ri
Voting Board Members
45
Independent Board Members
45
Employees
36
Volunteers
108

Preparer

Preparer
Gerard R Cayer CPA Mst
Phone
4017328900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Satisfaction of grant restrictions 159,596.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -15,516.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 15,516.”

Raw XML AppendixShowing 400 of 781 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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/PersonNm0FLA LEWIS III
IRS990/Form990PartVIISectionAGrp/PersonNm1MERLE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2A MAX KOHLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PIERS CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LETITIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10POLLY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH DENBY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTEN DILUGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm13WARREN GALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT GLENDINNING
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIAN DASH
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ROBERT HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm18H DAVID HIBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSS MATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOYCE LEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE OGIDAN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS PITTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIANNE PURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL A PYNE
IRS990/Form990PartVIISectionAGrp/PersonNm30NATALIA ROSA-SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm31TRINH TRUONG
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm33RALPH WALES
IRS990/Form990PartVIISectionAGrp/PersonNm34STERLING WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN WHITE III
IRS990/Form990PartVIISectionAGrp/PersonNm36WILL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm37KENNETH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm38ESZTER CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm39RICHARD CORLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm40TOM HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm41JENNIFER JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm42KATHY-JO PAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm43STEVE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm44JIM STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm45TED TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm46MYRNA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm47DAN CORLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,545,873
Liabilities
$266,422
Net assets
$23,279,451
Revenue
$8,850,314
Expenses
$2,427,814
Net income
$6,422,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$3.42$62.6$8.61$4.34$4.27
2023Summary only. Only limited summary data is available for this year.$55.5$4.21$51.3$11.3$3.51$7.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$4.48$43.6$5.81$3.22$2.60
2021Summary only. Only limited summary data is available for this year.$45.7$0.89$44.8$3.51$2.85$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$1.44$35.5$3.46$2.68$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.37$34.2$3.46$2.79$0.67
2018Summary only. Only limited summary data is available for this year.$32.4$0.30$32.1$3.09$2.68$0.40
2017Summary only. Only limited summary data is available for this year.$29.9$0.42$29.4$2.88$2.63$0.25
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.25$25.9$2.85$2.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.23$24.7$3.62$2.47$1.15
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.27$23.3$8.85$2.43$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.26$16.1$2.36
2012Summary only. Only limited summary data is available for this year.$14.8$0.25$14.6$2.19$2.36$0.17
2011Summary only. Only limited summary data is available for this year.$14.9$0.25$14.6$2.46$2.34$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits