Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2015 • EIN 22-2757694

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.FEATRAINING.ORG
12 Centre DriveMonroe Twp, NJ 08831-1564

(609) 860-1200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.64x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$210,000

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,051,840

Down $270,587 (-2.9%) from 2014

Net Assets

Up

$3,266,293

Up $252,924 (+8.4%) from 2014

Liabilities

Down

$5,785,547

Down $523,511 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$6,412,618

Up $610,299 (+11%) from 2014

Expenses

Up

$6,174,106

Up $845,154 (+16%) from 2014

Net Income

Down

$238,512

Down $234,855 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,434,820Liabilities 2010: $7,277,490Net Assets 2010: $3,157,3302010Assets 2011: $9,365,354Liabilities 2011: $6,859,143Net Assets 2011: $2,506,2112011Assets 2012: $8,625,796Liabilities 2012: $6,117,575Net Assets 2012: $2,508,2212012Assets 2013: $9,093,305Liabilities 2013: $6,565,507Net Assets 2013: $2,527,7982013Assets 2014: $9,322,427Liabilities 2014: $6,309,058Net Assets 2014: $3,013,3692014Assets 2015: $9,051,840Liabilities 2015: $5,785,547Net Assets 2015: $3,266,2932015Assets 2016: $8,977,023Liabilities 2016: $5,640,235Net Assets 2016: $3,336,7882016Assets 2017: $8,452,505Liabilities 2017: $5,365,212Net Assets 2017: $3,087,2932017Assets 2018: $7,878,239Liabilities 2018: $4,764,910Net Assets 2018: $3,113,3292018Assets 2019: $7,552,582Liabilities 2019: $4,487,714Net Assets 2019: $3,064,8682019Assets 2020: $7,493,691Liabilities 2020: $4,681,224Net Assets 2020: $2,812,4672020Assets 2021: $7,511,620Liabilities 2021: $4,396,729Net Assets 2021: $3,114,8912021Assets 2022: $8,009,149Liabilities 2022: $2,574,755Net Assets 2022: $5,434,3942022Assets 2023: $6,850,540Liabilities 2023: $1,760,633Net Assets 2023: $5,089,9072023Assets 2024: $6,153,899Liabilities 2024: $1,753,063Net Assets 2024: $4,400,8362024

Highlighted filing

2015

Assets$9,051,840
Liabilities$5,785,547
Net Assets$3,266,293
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,288,9752010Expenses 2011: $5,245,2842011Revenue 2012: $5,214,762Expenses 2012: $5,091,804Net Income 2012: $122,9582012Expenses 2013: $4,939,9782013Revenue 2014: $5,802,319Expenses 2014: $5,328,952Net Income 2014: $473,3672014Revenue 2015: $6,412,618Expenses 2015: $6,174,106Net Income 2015: $238,5122015Revenue 2016: $6,523,754Expenses 2016: $6,438,360Net Income 2016: $85,3942016Revenue 2017: $6,447,773Expenses 2017: $6,758,054Net Income 2017: -$310,2812017Revenue 2018: $6,981,614Expenses 2018: $6,912,172Net Income 2018: $69,4422018Revenue 2019: $6,334,454Expenses 2019: $6,382,915Net Income 2019: -$48,4612019Revenue 2020: $6,007,495Expenses 2020: $6,259,897Net Income 2020: -$252,4022020Revenue 2021: $6,131,360Expenses 2021: $5,828,936Net Income 2021: $302,4242021Revenue 2022: $9,142,802Expenses 2022: $6,823,299Net Income 2022: $2,319,5032022Revenue 2023: $7,218,535Expenses 2023: $7,563,022Net Income 2023: -$344,4872023Revenue 2024: $6,536,745Expenses 2024: $7,225,816Net Income 2024: -$689,0712024

Highlighted filing

2015

Revenue$6,412,618
Expenses$6,174,106
Net Income$238,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$6,577,318
Mission and Program Overview

Mission

Advancing education administration in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,803,999$7,011,851▲ $207,852
Accounts Receivable$1,343,946$1,265,586▼ $78,360
Cash and Non-Interest-Bearing Accounts$948,391$601,802▼ $346,589
Pledges and Grants Receivable$74,212--
Prepaid Expenses and Deferred Charges$37,779$66,254▲ $28,475
Total Assets$9,322,427$9,051,840▼ $270,587
Other Assets Total$114,100$106,347▼ $7,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,493,356$2,361,115▼ $132,241
Deferred Revenue$1,635,865$1,795,454▲ $159,589
Other Liabilities$1,811,584$1,233,118▼ $578,466
Accounts Payable and Accrued Expenses$368,253$395,860▲ $27,607
Total Liabilities$6,309,058$5,785,547▼ $523,511
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,369$3,266,293▲ $252,924
Total Net Assets Fund Balance$3,013,369$3,266,293▲ $252,924
Total Liabilities and Net Assets / Fund Balance$9,322,427$9,051,840▼ $270,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,755,480$1,820,134$7,575,614
Equipment$133,005$815,449$948,454
Land$731,651-$731,651
Other Land Buildings$318,750-$318,750
Leasehold Improvements$72,965$67,889$140,854
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NashProgram AdministratorFT$162,278$162,278
Jay DoolanC.e.o.FT$150,000$150,000
Mary ReeseProgram AdministratorPT$127,500$127,500

Board Members and Trustees

NameTitle
Patricia WrightPresident
Dolores SzymanskiVice President
Anthony ScottoDirector
B Lynn RobinsonDirector
Christine CarlsonDirector
Eric SheningerDirector
Gloria TunstallDirector
Robert ReidDirector
Denise HechtC.f.o.
Judith BrendelSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,004
Program Service Revenue
$4,921,431
Investment Income
$859
Other Revenue
$105,324
Change in Net Assets
$238,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,412,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,700
Total Revenue per Audited Statements
$6,577,318
Total Revenue per Form 990
$6,412,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,154,921
Salaries, Compensation, and Employee Benefits$2,019,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,401$206,158-$1,472,559
Occupancy$153,713$102,475-$256,188
Depreciation Depletion$161,459$69,197-$230,656
Office Expenses$114,896$76,597-$191,493
Payroll Taxes$140,957$22,946-$163,903
Current Officers, Directors, Trustees, and Key Employees$129,000$21,000-$150,000
Other Employee Benefits$117,399$19,111-$136,510
Interest-$111,564-$111,564
Pension Plan Contributions$82,743$13,470-$96,213
Fees for Services Accounting$27,225$52,500-$79,725
Other Expenses$65,487--$65,487
Fees for Services Legal-$24,498-$24,498
Fees for Services Other-$18,900-$18,900
Insurance-$16,703-$16,703
Conferences and Meetings$16,316--$16,316
Information Technology$15,515--$15,515
Advertising$5,405--$5,405
Travel$1,807--$1,807
Total Functional Expenses$5,418,987$755,119$0$6,174,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,338,806
Expenses per Audited Statements$6,174,106
Total Expenses per Form 990$6,174,106
Expenses Not Reported on Form 990$164,700
Expenses Not Reported on Financial Statements$0
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
Loan Payable - Affiliated Organization$1,233,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president and cfo of the organization.”

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

“The organization requires senior staff personnel, officers and board members to review policies at least annually and to disclose any relevant information whenever such a conflict arises and such disclosure is included in the official minutes of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial information available upon request at the organization's regular place of business.”

Filing and Contact Details

Filer

Filer Name
Foundation for Educational Administration Inc
EIN
22-2757694
Phone
6098601200
Address
12 CENTRE DRIVE, MONROE TWP, NJ 08831-1564

Signing Officer

Name
Patricia Wright
Title
President
Phone
6098601200
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wright
Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Renehan & Company
Address
12 CENTRE DRIVE, MONROE TWP, NJ 08831
Preparer
Kevin R Renehan
Phone
6093950097
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x line 2. The fasb issued an interpretation regarding accounting for uncertainty in income taxes. This interpretation clarifies the accounting of uncertainty in income taxes recognized in an enterprise's financial statements in accordance with accounting for income taxes, and is effective for fiscal years beginning after december 15, 2008. The organization adopted the provisions of the pronouncement and the adoption did not impact the amounts reported in the organization's financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 164,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 164,700.”

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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/LandBldgEquipBasisNetGrp/EOYAmt07011851
IRS990/LandBldgEquipCostOrOtherBssAmt09715323
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/PersonalAmt0164700
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02493356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02361115
IRS990/NetAssetsOrFundBalancesBOYAmt03013369
IRS990/NetAssetsOrFundBalancesEOYAmt03266293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105324
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054824
IRS990/NetUnrelatedBusTxblIncmAmt0477
IRS990/NetUnrlzdGainsLossesInvstAmt014412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102475
IRS990/OccupancyGrp/ProgramServicesAmt0153713
IRS990/OccupancyGrp/TotalAmt0256188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114896
IRS990/OfficeExpensesGrp/TotalAmt0191493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114100
IRS990/OtherAssetsTotalGrp/EOYAmt0106347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136510
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT COS
IRS990/OtherExpensesGrp/ProgramServicesAmt03120664
IRS990/OtherExpensesGrp/ProgramServicesAmt165487
IRS990/OtherExpensesGrp/TotalAmt03120664
IRS990/OtherExpensesGrp/TotalAmt165487
IRS990/OtherLiabilitiesGrp/BOYAmt01811584
IRS990/OtherLiabilitiesGrp/EOYAmt01233118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266401
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140957
IRS990/PayrollTaxesGrp/TotalAmt0163903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082743
IRS990/PensionPlanContributionsGrp/TotalAmt096213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066254
IRS990/PrincipalOfficerNm0PATRICIA WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANCE FEES & TUIT
IRS990/ProgramServiceRevenueGrp/Desc1IN KIND SALARIES FROM
IRS990/ProgramServiceRevenueGrp/Desc2EXEMPT ORGANIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04210564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04210564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290250
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING A TWO YEAR MENTORING PROGRAM FOR NEW ADMINISTRATORS IN N.J.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404072
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0955842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01391663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT TO ESTABLISH TWO 21ST CENTURY COMMUNITY LEARNING CENTERS WITH JERSEY CITY, NJ SCHOOL DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FEDERAL SCHOOL LEADERSHIP PROGRAM GRANT DESIGNED TO INCREASE THE SIZE, QUALITY AND DIVERSITY OF THE ASPIRING PRINCIPAL CANDIDATE POOL IN CERTAIN SCHOOL DISTRICTS IN NEW JERSEY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11279271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103858
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11281146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt03843816
IRS990/PYOtherRevenueAmt0116943
IRS990/PYProgramServiceRevenueAmt04465752
IRS990/PYRevenuesLessExpensesAmt0473367
IRS990/PYSalariesCompEmpBnftPaidAmt01485136
IRS990/PYTotalExpensesAmt05328952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05802319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0238512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt054824
IRS990/RentalIncomeOrLossGrp/RealAmt050500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02835446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01385004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04360312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01163299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04500814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04465752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04122420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04475519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04057582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021622087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01163299
IRS990ScheduleA/InvestmentIncomeCYPct00.04280
IRS990ScheduleA/InvestmentIncomePYPct00.04010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt025982399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05885818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05684759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04742934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05082989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04585899
IRS990ScheduleA/Total509Grp/TotalAmt025982399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06158178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05943663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04984519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05315196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04791477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027193033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05755480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01820134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07575614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0948454
IRS990ScheduleD/ExpensesNotReportedAmt0164700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06174106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0731651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0731651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140854
IRS990ScheduleD/OtherExpensesIncludedAmt0164700

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,051,840
Liabilities
$5,785,547
Net assets
$3,266,293
Revenue
$6,412,618
Expenses
$6,174,106
Net income
$238,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.75$4.40$6.54$7.23$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.76$5.09$7.22$7.56$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$2.57$5.43$9.14$6.82$2.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$4.40$3.11$6.13$5.83$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$4.68$2.81$6.01$6.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$4.49$3.06$6.33$6.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$4.76$3.11$6.98$6.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$5.37$3.09$6.45$6.76$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$5.64$3.34$6.52$6.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.05$5.79$3.27$6.41$6.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.32$6.31$3.01$5.80$5.33$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$6.57$2.53$4.94
2012Summary only. Only limited summary data is available for this year.$8.63$6.12$2.51$5.21$5.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$6.86$2.51$5.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.28$3.16$6.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits