Civic Intelligence

St Elizabeth'S School

990 • Fiscal year 2025 • EIN 22-3875755

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 04, 2025

Organization ProfileSTELIZABETHSDENVER.ORG
1800 N Pontiac StreetDenver, CO 80220

(303) 322-4209

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$184,818

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,983,542

Down $6,328,864 (-61%) from 2023

Net Assets

Down

$2,853,132

Down $793,718 (-22%) from 2023

Liabilities

Down

$1,130,410

Down $5,535,146 (-83%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Up

$3,241,874

Up $407,103 (+14%) from 2023

Expenses

Up

$4,303,016

Up $241,396 (+5.9%) from 2023

Net Income

Up

-$1,061,142

Up $165,707 (+14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $628,646Liabilities 2011: $91,111Net Assets 2011: $537,5352011Assets 2012: $502,919Liabilities 2012: $90,747Net Assets 2012: $412,1722012Assets 2013: $520,337Liabilities 2013: $102,440Net Assets 2013: $417,8972013Assets 2014: $530,237Liabilities 2014: $144,199Net Assets 2014: $386,0382014Assets 2015: $1,602,122Liabilities 2015: $219,997Net Assets 2015: $1,382,1252015Assets 2016: $2,623,020Liabilities 2016: $254,339Net Assets 2016: $2,368,6812016Assets 2017: $2,713,584Liabilities 2017: $300,507Net Assets 2017: $2,413,0772017Assets 2018: $2,760,717Liabilities 2018: $256,290Net Assets 2018: $2,504,4272018Assets 2019: $3,468,700Liabilities 2019: $324,459Net Assets 2019: $3,144,2412019Assets 2020: $3,908,965Liabilities 2020: $593,159Net Assets 2020: $3,315,8062020Assets 2021: $6,498,856Liabilities 2021: $469,578Net Assets 2021: $6,029,2782021Assets 2022: $5,337,526Liabilities 2022: $258,130Net Assets 2022: $5,079,3962022Assets 2023: $10,312,406Liabilities 2023: $6,665,556Net Assets 2023: $3,646,8502023Assets 2025: $3,983,542Liabilities 2025: $1,130,410Net Assets 2025: $2,853,1322025

Highlighted filing

2025

Assets$3,983,542
Liabilities$1,130,410
Net Assets$2,853,132
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,152,7622011Expenses 2012: $1,486,5352012Expenses 2013: $1,777,0682013Revenue 2014: $1,157,739Expenses 2014: $1,189,598Net Income 2014: -$31,8592014Revenue 2015: $2,408,613Expenses 2015: $1,412,526Net Income 2015: $996,0872015Revenue 2016: $2,552,191Expenses 2016: $1,565,635Net Income 2016: $986,5562016Revenue 2017: $1,735,989Expenses 2017: $1,691,593Net Income 2017: $44,3962017Revenue 2018: $1,918,538Expenses 2018: $1,827,188Net Income 2018: $91,3502018Revenue 2019: $2,594,459Expenses 2019: $1,954,645Net Income 2019: $639,8142019Revenue 2020: $2,223,667Expenses 2020: $2,052,102Net Income 2020: $171,5652020Revenue 2021: $4,631,251Expenses 2021: $2,465,236Net Income 2021: $2,166,0152021Revenue 2022: $3,076,668Expenses 2022: $3,622,481Net Income 2022: -$545,8132022Revenue 2023: $2,834,771Expenses 2023: $4,061,620Net Income 2023: -$1,226,8492023Revenue 2025: $3,241,874Expenses 2025: $4,303,016Net Income 2025: -$1,061,1422025

Highlighted filing

2025

Revenue$3,241,874
Expenses$4,303,016
Net Income-$1,061,142
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$3,253,915
Mission and Program Overview

Mission

St. Elizabeth's is an intentionally inclusive episcopal school with a commitment to excellence that inspires learning and transforms lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,267,652$1,089,126▼ $178,526
Savings and Temporary Cash Investments$51,390$1,075,838▲ $1,024,448
Investments in Publicly Traded Securities$2,270,742$630,476▼ $1,640,266
Land, Buildings, and Equipment, Net$375,329$344,087▼ $31,242
Cash and Non-Interest-Bearing Accounts$160,315$314,768▲ $154,453
Accounts Receivable$30,110$30,544▲ $434
Prepaid Expenses and Deferred Charges$95,096$29,051▼ $66,045
Total Assets$9,767,043$3,983,542▼ $5,783,501
Other Assets Total$5,516,409$469,652▼ $5,046,757
Liabilities
Other Liabilities$5,775,414$832,606▼ $4,942,808
Deferred Revenue$21,565$163,392▲ $141,827
Accounts Payable and Accrued Expenses$159,442$134,412▼ $25,030
Total Liabilities$5,956,421$1,130,410▼ $4,826,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,105$1,764,006▼ $174,099
Net Assets With Donor Restrictions$1,872,517$1,089,126▼ $783,391
Total Net Assets Fund Balance$3,810,622$2,853,132▼ $957,490
Total Liabilities and Net Assets / Fund Balance$9,767,043$3,983,542▼ $5,783,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,087$101,494$445,581
Equipment-$123,268$123,268
Other Assets Org$469,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,322,132$897,431▲ $158,861-$1,706,314
2023$2,488,207$109,280▲ $333,803-$2,322,132
2022$3,145,311-▲ $93,847-$2,488,208
2021$3,686,090-▲ $229,143-$3,145,311
2020$2,653,937$862,420▲ $169,733-$3,686,090
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana MurphyHead of SchoFT$164,759$20,059$184,818
Adriana MurphyHead of School-$164,759$20,059$184,818

Board Members and Trustees

NameTitle
Sara YelpaalaChair
Veronica MccaffreyVice Chair
Adrienne MansanaresTrustee
Angela DevineTrustee
Arthur KeownTrustee
Destinee PerkinsTrustee
Emily MusserTrustee
Kevin ArcherTrustee
Polly DonaldTrustee
Nan OudetSecretary
Kit AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,146
Program Service Revenue
$1,106,314
Investment Income
$55,262
Other Revenue
$164,152
All Other Contributions
$1,916,146
Change in Net Assets
$-1,061,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,241,874
Revenue Not Reported on Form 990
$116,215
Total Revenue per Audited Statements
$3,358,089
Total Revenue per Form 990
$3,241,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,140
Other Expenses$1,486,876
Total Fundraising Expense$524,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,878$145,877$244,400$2,110,155
Occupancy$621,338$28,899$72,249$722,486
Other Employee Benefits$165,176$23,907$28,253$217,336
Payroll Taxes$160,264$23,196$27,414$210,874
Current Officers, Directors, Trustees, and Key Employees$17,600$105,600$52,800$176,000
All Other Expenses$96,540$3,607$44,916$145,063
Information Technology$124,237$5,778$14,446$144,461
Pension Plan Contributions$77,349$11,195$13,231$101,775
Fees for Services Other-$92,117-$92,117
Insurance$41,648$1,937$4,843$48,428
Other Expenses$61,284$40,618-$40,618
Office Expenses$32,418$1,508$3,769$37,695
Depreciation Depletion$26,869$1,250$3,124$31,243
Advertising$14,692-$14,692$29,384
Conferences and Meetings$1,073$215$143$1,431
Total Functional Expenses$3,250,673$528,063$524,280$4,303,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,315,579
Expenses per Audited Statements$4,303,016
Total Expenses per Form 990$4,303,016
Expenses Not Reported on Form 990$12,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,041
Fundraising Gross Income$7,007
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
Operating Lease Liability$832,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Reviewed by the executive committee of the board of trustees prior to filing.”

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

“Reviewed annually with each director by the head of school.”

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

“Head of school and key employee - contract reviewed and approved annually by the board of trustees and the compensation amount is based on merit, comparison to the practices of schools of similar size and complexity, and budget constraints.”

Form 990, Page 6, Part VI, Line 19

“Documents maintained on-site at school campus where they can be reviewed. Full mailed copies available based upon the receipt of a valid written request and a nominal fee to cover the out-of-pocket costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
ST ELIZABETH'S SCHOOL
EIN
22-3875755
Phone
3033224209
Address
1800 N PONTIAC STREET, DENVER, CO 80220

Signing Officer

Name
Adriana Murphy
Title
Head of School
Phone
3033224209
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Ambrose
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
138

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Raw XML AppendixShowing 400 of 511 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/InvestmentIncomeGrp/ExclusionAmt055262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02270742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0630476
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344087
IRS990/LandBldgEquipCostOrOtherBssAmt0568849
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. ELIZABETH'S IS AN INTENTIONALLY INCLUSIVE EPISCOPAL SCHOOL WITH A COMMITMENT TO EXCELLENCE THAT INSPIRES LEARNING AND TRANSFORMS LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03810622
IRS990/NetAssetsOrFundBalancesEOYAmt02853132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0162757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162757
IRS990/NetUnrlzdGainsLossesInvstAmt0103652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01938105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01764006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt072249
IRS990/OccupancyGrp/ManagementAndGeneralAmt028899
IRS990/OccupancyGrp/ProgramServicesAmt0621338
IRS990/OccupancyGrp/TotalAmt0722486
IRS990/OfficeExpensesGrp/FundraisingAmt03769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01508
IRS990/OfficeExpensesGrp/ProgramServicesAmt032418
IRS990/OfficeExpensesGrp/TotalAmt037695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05516409
IRS990/OtherAssetsTotalGrp/EOYAmt0469652
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217336
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140618
IRS990/OtherExpensesGrp/ProgramServicesAmt090307
IRS990/OtherExpensesGrp/ProgramServicesAmt161284
IRS990/OtherExpensesGrp/TotalAmt090307
IRS990/OtherExpensesGrp/TotalAmt161284
IRS990/OtherExpensesGrp/TotalAmt242359
IRS990/OtherExpensesGrp/TotalAmt340618
IRS990/OtherLiabilitiesGrp/BOYAmt05775414
IRS990/OtherLiabilitiesGrp/EOYAmt0832606
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06429
IRS990/OtherRevenueTotalAmt06429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719878
IRS990/OtherSalariesAndWagesGrp/TotalAmt02110155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160264
IRS990/PayrollTaxesGrp/TotalAmt0210874
IRS990/PensionPlanContributionsGrp/FundraisingAmt013231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077349
IRS990/PensionPlanContributionsGrp/TotalAmt0101775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01267652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01089126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029051
IRS990/PrincipalOfficerNm0KIT AMBROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02217855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084067
IRS990/PYOtherExpensesAmt01778830
IRS990/PYOtherRevenueAmt0692880
IRS990/PYProgramServiceRevenueAmt01182072
IRS990/PYRevenuesLessExpensesAmt0-86356
IRS990/PYSalariesCompEmpBnftPaidAmt02484400
IRS990/PYTotalExpensesAmt04263230
IRS990/PYTotalRevenueAmt04176874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1061142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0162757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01106314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075838
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02322132
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0897431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01706314
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01672110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02488207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02322132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0609159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03145311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02488208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03686090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03145311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0769922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02653937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0862420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03686090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169733
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012563
IRS990ScheduleD/DonatedServicesUseFcltsAmt012563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123268
IRS990ScheduleD/ExpensesNotReportedAmt012563
IRS990ScheduleD/ExpensesSubtotalAmt04303016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445581
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0832606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0116215
IRS990ScheduleD/RevenueSubtotalAmt03241874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469652
IRS990ScheduleD/TotalExpensesPerForm990Amt04303016
IRS990ScheduleD/TotalLiabilityAmt0832606
IRS990ScheduleD/TotalRevenuePerForm990Amt03241874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03358089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04315579
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,983,542
Liabilities
$1,130,410
Net assets
$2,853,132
Revenue
$3,241,874
Expenses
$4,303,016
Net income
-$1,061,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$1.13$2.85$3.24$4.30$1.06
2023Summary only. Only limited summary data is available for this year.$10.3$6.67$3.65$2.83$4.06$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.26$5.08$3.08$3.62$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.47$6.03$4.63$2.47$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.59$3.32$2.22$2.05$0.17
2019Summary only. Only limited summary data is available for this year.$3.47$0.32$3.14$2.59$1.95$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.26$2.50$1.92$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.30$2.41$1.74$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.25$2.37$2.55$1.57$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.41$1.41$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.16$1.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits