Civic Intelligence

Including Kids Inc

990 • Fiscal year 2021 • EIN 22-3401654

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 30, 2021

Organization Profilewww.includingkids.org

View Organization Page

18401 Timber Forest DrHumble, TX 77346

(281) 852-0501

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$188,980

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,357,582

Up $604,423 (+11%) from 2020

Net Assets

Up

$3,510,123

Up $836,612 (+31%) from 2020

Liabilities

Down

$2,847,459

Down $232,189 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$5,341,320

Up $1,409,642 (+36%) from 2020

Expenses

Up

$4,504,708

Up $112,888 (+2.6%) from 2020

Net Income

Up

$836,612

Up $1,296,754 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $629,620Liabilities 2011: $88,203Net Assets 2011: $541,4172011Assets 2012: $666,788Liabilities 2012: $234,446Net Assets 2012: $432,3422012Assets 2013: $1,339,380Liabilities 2013: $265,315Net Assets 2013: $1,074,0652013Assets 2014: $1,415,649Liabilities 2014: $328,140Net Assets 2014: $1,087,5092014Assets 2015: $2,265,387Liabilities 2015: $846,648Net Assets 2015: $1,418,7392015Assets 2016: $2,887,170Liabilities 2016: $698,032Net Assets 2016: $2,189,1382016Assets 2017: $6,337,019Liabilities 2017: $3,091,308Net Assets 2017: $3,245,7112017Assets 2018: $6,070,746Liabilities 2018: $2,738,313Net Assets 2018: $3,332,4332018Assets 2019: $5,820,958Liabilities 2019: $2,687,303Net Assets 2019: $3,133,6552019Assets 2020: $5,753,159Liabilities 2020: $3,079,648Net Assets 2020: $2,673,5112020Assets 2021: $6,357,582Liabilities 2021: $2,847,459Net Assets 2021: $3,510,1232021Assets 2022: $8,382,121Liabilities 2022: $2,426,725Net Assets 2022: $5,955,3962022Assets 2023: $7,451,425Liabilities 2023: $1,922,413Net Assets 2023: $5,529,0122023Assets 2024: $3,533,992Liabilities 2024: $18,501Net Assets 2024: $3,515,4912024

Highlighted filing

2021

Assets$6,357,582
Liabilities$2,847,459
Net Assets$3,510,123
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,205,6362011Revenue 2012: $3,081,831Expenses 2012: $3,190,906Net Income 2012: -$109,0752012Revenue 2013: $4,021,305Expenses 2013: $3,379,582Net Income 2013: $641,7232013Revenue 2014: $3,596,219Expenses 2014: $3,582,775Net Income 2014: $13,4442014Revenue 2015: $4,194,474Expenses 2015: $3,863,244Net Income 2015: $331,2302015Revenue 2016: $4,610,218Expenses 2016: $3,839,819Net Income 2016: $770,3992016Revenue 2017: $5,626,793Expenses 2017: $4,570,220Net Income 2017: $1,056,5732017Revenue 2018: $4,859,144Expenses 2018: $4,772,422Net Income 2018: $86,7222018Revenue 2019: $4,489,888Expenses 2019: $4,688,666Net Income 2019: -$198,7782019Revenue 2020: $3,931,678Expenses 2020: $4,391,820Net Income 2020: -$460,1422020Revenue 2021: $5,341,320Expenses 2021: $4,504,708Net Income 2021: $836,6122021Revenue 2022: $4,442,736Expenses 2022: $1,997,463Net Income 2022: $2,445,2732022Revenue 2023: $933,957Expenses 2023: $1,206,416Net Income 2023: -$272,4592023Revenue 2024: -$954,792Expenses 2024: $1,270,269Net Income 2024: -$2,225,0612024

Highlighted filing

2021

Revenue$5,341,320
Expenses$4,504,708
Net Income$836,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$5,345,451
Mission and Program Overview

Mission

The mission of including kids, inc is to provide educational & therapeutic instruction using the principles of applied behavior analysis for children with autism & related developmental delays, endeavoring to facilitate their inclusion in the community.

Including kids provides evidence-based behavior analytic interventions for persons with autism and related disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,315,321$4,249,400▼ $65,921
Cash and Non-Interest-Bearing Accounts$1,043,471$1,553,881▲ $510,410
Accounts Receivable$344,740$496,271▲ $151,531
Prepaid Expenses and Deferred Charges$33,227$39,950▲ $6,723
Pledges and Grants Receivable$5,967$5,917▼ $50
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,753,159$6,357,582▲ $604,423
Other Assets Total$10,433$12,163▲ $1,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,693,446$2,624,424▼ $69,022
Accounts Payable and Accrued Expenses$294,655$146,282▼ $148,373
Other Liabilities$91,547$76,753▼ $14,794
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,079,648$2,847,459▼ $232,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,511$3,510,123▲ $836,612
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,673,511$3,510,123▲ $836,612
Total Liabilities and Net Assets / Fund Balance$5,753,159$6,357,582▲ $604,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,443,476$452,398$3,895,874
Land$674,406-$674,406
Other Land Buildings$67,376$108,923$176,299
Leasehold Improvements$54,844$33,855$88,699
Equipment$9,298$17,857$27,155
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DantzlerExecutive DirectorFT$144,130$44,850$188,980

Board Members and Trustees

NameTitle
Charles ShepherdPresident
Anthony CrossleyPresident Emeritus
William DeubnerVice President
Clarence EstesDirector
Dan KeaneDirector
Dean RyanDirector
Sandy LaclaveDirector
Trey HillDirector
Marilyn CrossleySecretary
Marcia PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,952
Program Service Revenue
$4,347,111
Investment Income
$553
Other Revenue
$86,704
All Other Contributions
$906,952
Change in Net Assets
$836,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,341,320
Revenue Not Reported on Form 990
$4,131
Total Revenue per Audited Statements
$5,345,451
Total Revenue per Form 990
$5,341,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,733,170
Other Expenses$771,538
Total Fundraising Expense$108,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,365,049$489,133$71,408$2,925,590
Payroll Taxes$544,368$89,405$12,901$646,674
Current Officers, Directors, Trustees, and Key Employees$130,077$26,902$3,927$160,906
Occupancy$157,377--$157,377
Depreciation Depletion$134,195--$134,195
Interest-$105,222-$105,222
Insurance$14,342$13,345-$27,687
Other Expenses$27,629$64,987$1,715$27,629
Fees for Services Accounting-$25,558-$25,558
Advertising--$18,732$18,732
All Other Expenses$17,558--$17,558
Total Functional Expenses$3,551,125$844,900$108,683$4,504,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,508,839
Expenses per Audited Statements$4,504,708
Total Expenses per Form 990$4,504,708
Expenses Not Reported on Form 990$4,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,835
Fundraising Direct Expenses$4,131
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tourname$49,525$49,525$706$48,819
Annual Events$41,310$41,310-$41,310
Total Events$90,835$90,835$4,132$86,703
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Placement Fees$76,753
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marilyn Crossley (Secretary of the Board and voting member) and Anthony Crossley (voting member) are married, and they are the parents of Jennifer Dantzler, Executive Director (non-voting board member).”

Form 990, Page 6, Part VI, Line 11B

“The president of the board of directors reviews the completed 990 prior to submission. It is available for all board members to review.”

Form 990, Page 6, Part VI, Line 12C

“Each year the conflict of interest policy is distributed to each board of directors member for review and signature that they are in compliance. The policy is reviewed periodically.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of key employees is approved by the compensation committee of the board of directors. The treasurer of the board provides research and benchmarks on salaries. The salaries of key employees are within the range of similar positions in other organizations with the same responsibilities and credentials.”

Form 990, Page 6, Part VI, Line 15B

“Salary is determined by compensation committee.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Including Kids Inc
EIN
22-3401654
In Care Of
% SHANNON CALLENS
Phone
2818520501
Address
18401 Timber Forest Dr, Humble, TX 77346

Signing Officer

Name
Charles a Shepherd
Title
President
Phone
2818520501
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Shepherd
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 2A

“Employees reported on w-3 all employees are contracted through insperity, an employee leasing agency; therefore, including kids, inc. Has no employees directly reported on a form w-3.”

Financial Statement Notes

Part X, Line 2

“The organization accounts for uncertain tax positions when it is more likely than not such an asset or liability will be realized. As of july 31, 2021, management believes there were no uncertain tax positions. All tax returns within statutory limits are open for audit by appropriate taxing authorities.”

Part XI, Line 2D

“Direct Fundraising Expenses: $4,131”

Part XII, Line 2D

“Direct Fundraising Expenses: $4,131”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04131
IRS990/FundraisingGrossIncomeAmt090835
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05345451
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013345
IRS990/InsuranceGrp/ProgramServicesAmt014342
IRS990/InsuranceGrp/TotalAmt027687
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0105222
IRS990/InterestGrp/TotalAmt0105222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04315321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04249400
IRS990/LandBldgEquipCostOrOtherBssAmt04862433
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCLUDING KIDS PROVIDES EVIDENCE-BASED BEHAVIOR ANALYTIC INTERVENTIONS FOR PERSONS WITH AUTISM AND RELATED DISABILITIES TO MAXIMIZE INDIVIDUAL POTENTIAL AND TO FACILITATE THEIR MEANINGFUL INCLUSION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02693446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02624424
IRS990/NetAssetsOrFundBalancesBOYAmt02673511
IRS990/NetAssetsOrFundBalancesEOYAmt03510123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086704
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02673511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03510123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157377
IRS990/OccupancyGrp/TotalAmt0157377
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010433
IRS990/OtherAssetsTotalGrp/EOYAmt012163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & RESOURCES
IRS990/OtherExpensesGrp/Desc2PROF & COMM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164987
IRS990/OtherExpensesGrp/ProgramServicesAmt0126364
IRS990/OtherExpensesGrp/ProgramServicesAmt134166
IRS990/OtherExpensesGrp/ProgramServicesAmt227629
IRS990/OtherExpensesGrp/TotalAmt030348
IRS990/OtherExpensesGrp/TotalAmt1191351
IRS990/OtherExpensesGrp/TotalAmt235881
IRS990/OtherExpensesGrp/TotalAmt327629
IRS990/OtherLiabilitiesGrp/BOYAmt091547
IRS990/OtherLiabilitiesGrp/EOYAmt076753
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02365049
IRS990/OtherSalariesAndWagesGrp/TotalAmt02925590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544368
IRS990/PayrollTaxesGrp/TotalAmt0646674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039950
IRS990/PrincipalOfficerNm0CHARLES A SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04347111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04347111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0757495
IRS990/PYOtherRevenueAmt0194544
IRS990/PYProgramServiceRevenueAmt03613342
IRS990/PYRevenuesLessExpensesAmt0-460142
IRS990/PYSalariesCompEmpBnftPaidAmt03634325
IRS990/PYTotalExpensesAmt04391820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03931678
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0836612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04347111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03443476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03895874
IRS990ScheduleD/EquipmentGrp/BookValueAmt09298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027155
IRS990ScheduleD/ExpensesNotReportedAmt04131
IRS990ScheduleD/ExpensesSubtotalAmt04504708
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0674406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088699
IRS990ScheduleD/OtherExpensesIncludedAmt04131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE PLACEMENT FEES
IRS990ScheduleD/OtherRevenueAmt04131
IRS990ScheduleD/RevenueNotReportedAmt04131
IRS990ScheduleD/RevenueSubtotalAmt05341320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT SUCH AN ASSET OR LIABILITY WILL BE REALIZED. AS OF JULY 31, 2021, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. ALL TAX RETURNS WITHIN STATUTORY LIMITS ARE OPEN FOR AUDIT BY APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses: $4,131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses: $4,131
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04249400

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,357,582
Liabilities
$2,847,459
Net assets
$3,510,123
Revenue
$5,341,320
Expenses
$4,504,708
Net income
$836,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.52$0.95$1.27$2.23
2023Detailed filing. Detailed filing data is available for this year.$7.45$1.92$5.53$0.93$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.38$2.43$5.96$4.44$2.00$2.45
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.85$3.51$5.34$4.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.75$3.08$2.67$3.93$4.39$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.82$2.69$3.13$4.49$4.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.07$2.74$3.33$4.86$4.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.34$3.09$3.25$5.63$4.57$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.70$2.19$4.61$3.84$0.77
2015Summary only. Only limited summary data is available for this year.$2.27$0.85$1.42$4.19$3.86$0.33
2014Summary only. Only limited summary data is available for this year.$1.42$0.33$1.09$3.60$3.58$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.27$1.07$4.02$3.38$0.64
2012Summary only. Only limited summary data is available for this year.$0.67$0.23$0.43$3.08$3.19$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$2.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits