Civic Intelligence

The Wyndcroft School

990 • Fiscal year 2018 • EIN 23-1365972

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.WYNDCROFT.ORG

View Organization Page

1395 Wilson StreetPottstown, PA 19464-4455

(610) 326-0544

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$165,474

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$12,361,587

Up $72,398 (+0.6%) from 2017

Net Assets

Up

$10,507,186

Up $307,377 (+3.0%) from 2017

Liabilities

Down

$1,854,401

Down $234,979 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$5,179,509

Down $48,752 (-0.9%) from 2017

Expenses

Down

$4,915,859

Down $47,969 (-1.0%) from 2017

Net Income

Down

$263,650

Down $783 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,889,343Liabilities 2011: $1,233,985Net Assets 2011: $5,655,3582011Assets 2012: $9,055,992Liabilities 2012: $1,595,999Net Assets 2012: $7,459,9932012Assets 2013: $9,424,180Liabilities 2013: $960,427Net Assets 2013: $8,463,7532013Assets 2014: $11,310,600Liabilities 2014: $1,988,038Net Assets 2014: $9,322,5622014Assets 2015: $12,376,975Liabilities 2015: $2,600,152Net Assets 2015: $9,776,8232015Assets 2016: $11,998,027Liabilities 2016: $2,319,758Net Assets 2016: $9,678,2692016Assets 2017: $12,289,189Liabilities 2017: $2,089,380Net Assets 2017: $10,199,8092017Assets 2018: $12,361,587Liabilities 2018: $1,854,401Net Assets 2018: $10,507,1862018Assets 2019: $12,516,204Liabilities 2019: $1,710,373Net Assets 2019: $10,805,8312019Assets 2020: $13,182,059Liabilities 2020: $2,014,940Net Assets 2020: $11,167,1192020Assets 2021: $14,103,622Liabilities 2021: $1,425,274Net Assets 2021: $12,678,3482021Assets 2022: $12,653,456Liabilities 2022: $1,203,431Net Assets 2022: $11,450,0252022Assets 2023: $12,868,209Liabilities 2023: $1,117,661Net Assets 2023: $11,750,5482023Assets 2024: $12,533,350Liabilities 2024: $874,772Net Assets 2024: $11,658,5782024

Highlighted filing

2018

Assets$12,361,587
Liabilities$1,854,401
Net Assets$10,507,186
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,501,927Expenses 2011: $4,156,263Net Income 2011: $345,6642011Revenue 2012: $5,982,116Expenses 2012: $4,200,225Net Income 2012: $1,781,8912012Expenses 2013: $4,423,2302013Revenue 2014: $5,098,899Expenses 2014: $4,559,356Net Income 2014: $539,5432014Revenue 2015: $5,261,862Expenses 2015: $4,759,840Net Income 2015: $502,0222015Revenue 2016: $4,996,276Expenses 2016: $4,962,145Net Income 2016: $34,1312016Revenue 2017: $5,228,261Expenses 2017: $4,963,828Net Income 2017: $264,4332017Revenue 2018: $5,179,509Expenses 2018: $4,915,859Net Income 2018: $263,6502018Revenue 2019: $5,237,555Expenses 2019: $4,970,882Net Income 2019: $266,6732019Revenue 2020: $5,078,389Expenses 2020: $4,733,918Net Income 2020: $344,4712020Revenue 2021: $5,434,072Expenses 2021: $4,965,080Net Income 2021: $468,9922021Revenue 2022: $5,125,336Expenses 2022: $5,064,263Net Income 2022: $61,0732022Revenue 2023: $5,280,238Expenses 2023: $5,171,323Net Income 2023: $108,9152023Revenue 2024: $4,944,118Expenses 2024: $5,173,868Net Income 2024: -$229,7502024

Highlighted filing

2018

Revenue$5,179,509
Expenses$4,915,859
Net Income$263,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,204,820
Mission and Program Overview

Mission

The wyndcroft school is a coeducational elementary day school for children in grades early childhood through eight. The mission of the school is to offer a rigorous academic program enabling the child to establish a firm foundation for a happy and successful future.

Operate an elementary school for children from early childhood through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,382,879$6,142,161▼ $240,718
Investments Other Securities$5,029,410$5,421,228▲ $391,818
Cash and Non-Interest-Bearing Accounts$644,298$600,818▼ $43,480
Prepaid Expenses and Deferred Charges$111,752$96,868▼ $14,884
Accounts Receivable$27,618$70,867▲ $43,249
Pledges and Grants Receivable$93,232$29,645▼ $63,587
Total Assets$12,289,189$12,361,587▲ $72,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,630,466$1,461,090▼ $169,376
Accounts Payable and Accrued Expenses$312,575$302,578▼ $9,997
Deferred Revenue$142,877$90,733▼ $52,144
Other Liabilities$3,462$0▼ $3,462
Total Liabilities$2,089,380$1,854,401▼ $234,979
Net Assets / Fund Balance
Unrestricted Net Assets$8,771,882$8,900,627▲ $128,745
Permanently Rstr Net Assets$654,640$837,341▲ $182,701
Temporarily Rstr Net Assets$773,287$769,218▼ $4,069
Total Net Assets Fund Balance$10,199,809$10,507,186▲ $307,377
Total Liabilities and Net Assets / Fund Balance$12,289,189$12,361,587▲ $72,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,533,614$3,223,208$8,756,822
Leasehold Improvements$100,678$662,787$763,465
Land$507,869-$507,869
Other Securities$514,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,791,137$182,701▲ $221,890$40,000$3,155,728
2016$2,420,141$15,050▲ $355,946-$2,791,137
2015$2,312,411$75,915▲ $31,815-$2,420,141
2014$2,218,350$11,500▲ $82,561-$2,312,411
2013$1,855,540$11,000▲ $351,810-$2,218,350
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail WolterHead of SchoolFT$148,214$17,260$165,474

Board Members and Trustees

NameTitle
David AllainBoard President
Bernadette SparlingBoard Vice President
Gerald MullaneyBoard Secretary
Anna NortonBoard Treasurer
Alice SharpDirector
Carmine SchiavoneDirector
Carolyn MlynarczykDirector
Deborah KachmarDirector
Erik PaulsonDirector
Harry CitrinoDirector
Jeffrey E GorrinDirector
Jonathan LangeDirector
Oscar GuerreroDirector
Tom LengelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,385
Program Service Revenue
$4,500,868
Investment Income
$233,513
Other Revenue
$100,743
All Other Contributions
$344,385
Change in Net Assets
$263,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$115,415Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions4$115,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,203,257
Revenue Not Reported on Financial Statements
$976,252
Revenue Not Reported on Form 990
$69,038
Other Revenue Adjustments
$976,252
Total Revenue per Audited Statements
$4,272,295
Total Revenue per Form 990
$5,179,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,826,877
Other Expenses$1,112,730
Grants and Similar Amounts Paid$976,252
Total Fundraising Expense$71,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,820$466,559$56,000$2,073,379
Grants to Domestic Individuals$976,252--$976,252
Other Employee Benefits$257,038$73,201$9,030$339,269
Depreciation Depletion$290,698--$290,698
Occupancy$199,740$41,699-$241,439
Office Expenses$175,514$46,313-$221,827
Current Officers, Directors, Trustees, and Key Employees-$168,062-$168,062
Payroll Taxes$118,107$43,897$4,284$166,288
Pension Plan Contributions$61,450$18,429-$79,879
Information Technology$618$67,977-$68,595
All Other Expenses$44,985$9,183$2,520$56,688
Interest-$50,892-$50,892
Travel$45,314--$45,314
Advertising-$37,404-$37,404
Fees for Services Accounting-$19,157-$19,157
Other Expenses$1,195$14,104-$15,299
Conferences and Meetings$5,289$1,829-$7,118
Total Functional Expenses$3,769,948$1,074,077$71,834$4,915,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,915,859
Total Expenses per Audited Statements$3,964,918
Expenses per Audited Statements$3,939,607
Expenses Not Reported on Financial Statements$976,252
Other Expense Adjustments$976,252
Expenses Not Reported on Form 990$25,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,054
Fundraising Direct Expenses$25,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$126,054$126,054$8,033$118,021
Centennial--$1,577-
Total Events$126,054$126,054$25,311$100,743
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 B, Line 11B

“A draft of the 990 will be forwarded to all board members of the school prior to the filing deadline. The board members will have an opportunity to review the form and make inquiries before the form is filed. Revisions to the form will be made, as necessary, and the form will be filed by the required due date, as extended, if needed.”

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

“The conflict of interest statement is signed annually and maintained by the school. The school does not permit conflicts of interest. Management reviews various relationships (vendor, etc) to verify that no business or other relationships exist that would be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“For the head of school, a consultant was hired to determine the compensation package. For other key employees and officers the school uses comparability data obtained from advis and nais.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wyndcroft School
EIN
23-1365972
Phone
6103260544
Address
1395 WILSON STREET, POTTSTOWN, PA 19464-4455

Signing Officer

Name
Gail Wolter
Title
Head of School
Phone
6103260544
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Wolter
Formed
1918
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
60
Volunteers
40

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its process during the tax year”

Financial Statement Notes

PART V, LINE 4:

“$1,674,339 of the endowment funds are quasi-endowment. It is the boards intent to hold these funds for long-term investment with the income expendable to support operations. There is a permanently resticted endowment income of which is expendable for general operations as well as a small amount of endowment with income restricted for faculty enrichment.”

PART X, LINE 2:

“The school is a nonprofit corporation organized under the laws of the commonwealth of pennsylvania and is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2018 and 2017. The school files its 990 with the united states internal revenue service. The school is generally no longer subject to examination by the internal revenue service for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 25,311.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net of scholarship expense 976,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 25,311.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants 976,252.”

Raw XML AppendixShowing 400 of 619 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VICE PRESIDENT
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IRS990/FormationYr01918
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WYNDCROFT SCHOOL IS A COEDUCATIONAL ELEMENTARY DAY SCHOOL FOR CHILDREN IN GRADES EARLY CHILDHOOD THROUGH EIGHT. THE MISSION OF THE SCHOOL IS TO OFFER A RIGOROUS ACADEMIC PROGRAM ENABLING THE CHILD TO ESTABLISH A FIRM FOUNDATION FOR A HAPPY AND SUCCESSFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043727
IRS990/NoncashContributionsAmt0115415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041699
IRS990/OccupancyGrp/ProgramServicesAmt0199740
IRS990/OccupancyGrp/TotalAmt0241439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175514
IRS990/OfficeExpensesGrp/TotalAmt0221827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339269
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & SUBSCRIPT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114104
IRS990/OtherExpensesGrp/ProgramServicesAmt027418
IRS990/OtherExpensesGrp/ProgramServicesAmt115510
IRS990/OtherExpensesGrp/ProgramServicesAmt21195
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IRS990/OtherExpensesGrp/TotalAmt115510
IRS990/OtherExpensesGrp/TotalAmt215371
IRS990/OtherExpensesGrp/TotalAmt315299
IRS990/OtherLiabilitiesGrp/BOYAmt03462
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550820
IRS990/OtherSalariesAndWagesGrp/TotalAmt02073379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt04284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118107
IRS990/PayrollTaxesGrp/TotalAmt0166288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061450
IRS990/PensionPlanContributionsGrp/TotalAmt079879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0654640
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096868
IRS990/PrincipalOfficerNm0GAIL WOLTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1DINING HALL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED DAY CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04287705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01006497
IRS990/PYInvestmentIncomeAmt0171658
IRS990/PYOtherExpensesAmt01205343
IRS990/PYOtherRevenueAmt0127967
IRS990/PYProgramServiceRevenueAmt04729930
IRS990/PYRevenuesLessExpensesAmt0264433
IRS990/PYSalariesCompEmpBnftPaidAmt02751988
IRS990/PYTotalExpensesAmt04963828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05228261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04500868
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53060
IRS990ScheduleD/BuildingsGrp/BookValueAmt05533614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03223208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08756822
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02791137
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0182701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03155728
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221890
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02420141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02791137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02312411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02420141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031815
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02312411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01855540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02218350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotReportedAmt025311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0976252
IRS990ScheduleD/ExpensesSubtotalAmt03939607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0662787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0763465
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043727
IRS990ScheduleD/OtherExpensesIncludedAmt025311
IRS990ScheduleD/OtherExpensesNotIncludedAmt0976252
IRS990ScheduleD/OtherRevenueAmt025311
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0976252
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0658162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14249020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2514046
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS HELD FOR INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,361,587
Liabilities
$1,854,401
Net assets
$10,507,186
Revenue
$5,179,509
Expenses
$4,915,859
Net income
$263,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.87$11.7$4.94$5.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.12$11.8$5.28$5.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.20$11.5$5.13$5.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.43$12.7$5.43$4.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$13.2$2.01$11.2$5.08$4.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.71$10.8$5.24$4.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.85$10.5$5.18$4.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.3$2.09$10.2$5.23$4.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.0$2.32$9.68$5.00$4.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$12.4$2.60$9.78$5.26$4.76$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.99$9.32$5.10$4.56$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.96$8.46$4.42
2012Summary only. Only limited summary data is available for this year.$9.06$1.60$7.46$5.98$4.20$1.78
2011Summary only. Only limited summary data is available for this year.$6.89$1.23$5.66$4.50$4.16$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits