Civic Intelligence

Community Concern 13 Multi-Purpose Learning Center Inc.

990 • Fiscal year 2024 • EIN 23-1867692

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

Organization Profile

View Organization Page

2721 West Cecil B Moore AvePhiladelphia, PA 19121-2855

(215) 236-5024

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,967,471

Up $1,706 (+0.1%) from 2023

Net Assets

Up

$2,574,894

Up $13,325 (+0.5%) from 2023

Liabilities

Down

$392,577

Down $11,619 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$1,094,142

Up $146,346 (+15%) from 2023

Expenses

Up

$1,080,817

Up $130,940 (+14%) from 2023

Net Income

Up

$13,325

Up $15,406 (+740%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,861Liabilities 2011: $12,673Net Assets 2011: $606,1882011Assets 2012: $695,786Liabilities 2012: $23,439Net Assets 2012: $672,3472012Assets 2013: $646,502Liabilities 2013: $17,019Net Assets 2013: $629,4832013Assets 2014: $657,104Liabilities 2014: $17,315Net Assets 2014: $639,7892014Assets 2015: $792,093Liabilities 2015: $27,250Net Assets 2015: $764,8432015Assets 2016: $1,036,459Liabilities 2016: $35,067Net Assets 2016: $1,001,3922016Assets 2017: $1,799,411Liabilities 2017: $412,871Net Assets 2017: $1,386,5402017Assets 2018: $1,978,968Liabilities 2018: $410,425Net Assets 2018: $1,568,5432018Assets 2019: $2,153,654Liabilities 2019: $479,974Net Assets 2019: $1,673,6802019Assets 2020: $2,742,556Liabilities 2020: $503,490Net Assets 2020: $2,239,0662020Assets 2021: $2,864,346Liabilities 2021: $499,300Net Assets 2021: $2,365,0462021Assets 2022: $2,963,282Liabilities 2022: $399,632Net Assets 2022: $2,563,6502022Assets 2023: $2,965,765Liabilities 2023: $404,196Net Assets 2023: $2,561,5692023Assets 2024: $2,967,471Liabilities 2024: $392,577Net Assets 2024: $2,574,8942024Assets 2025: $2,819,688Liabilities 2025: $370,505Net Assets 2025: $2,449,1832025

Highlighted filing

2024

Assets$2,967,471
Liabilities$392,577
Net Assets$2,574,894
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,427Expenses 2011: $645,881Net Income 2011: $97,5462011Revenue 2012: $689,525Expenses 2012: $623,364Net Income 2012: $66,1612012Revenue 2013: $435,394Expenses 2013: $478,260Net Income 2013: -$42,8662013Revenue 2014: $591,530Expenses 2014: $581,224Net Income 2014: $10,3062014Revenue 2015: $698,413Expenses 2015: $573,359Net Income 2015: $125,0542015Revenue 2016: $861,843Expenses 2016: $625,294Net Income 2016: $236,5492016Revenue 2017: $1,021,021Expenses 2017: $635,895Net Income 2017: $385,1262017Revenue 2018: $937,599Expenses 2018: $755,596Net Income 2018: $182,0032018Revenue 2019: $869,660Expenses 2019: $764,523Net Income 2019: $105,1372019Revenue 2020: $1,422,914Expenses 2020: $857,528Net Income 2020: $565,3862020Revenue 2021: $1,094,223Expenses 2021: $968,243Net Income 2021: $125,9802021Revenue 2022: $1,167,459Expenses 2022: $968,855Net Income 2022: $198,6042022Revenue 2023: $947,796Expenses 2023: $949,877Net Income 2023: -$2,0812023Revenue 2024: $1,094,142Expenses 2024: $1,080,817Net Income 2024: $13,3252024Revenue 2025: $1,136,768Expenses 2025: $1,262,479Net Income 2025: -$125,7112025

Highlighted filing

2024

Revenue$1,094,142
Expenses$1,080,817
Net Income$13,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,094,142
Mission and Program Overview

Mission

The center provides a safe developmental environment for infants toddlers preschool and school age children. It encourages each childs social emotional physical and cognitive development. Its goal is to support childrens desire to be life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,700$1,321,000▼ $99,700
Cash and Non-Interest-Bearing Accounts$1,214,128$1,294,475▲ $80,347
Savings and Temporary Cash Investments$250,855$263,211▲ $12,356
Accounts Receivable$46,941$59,605▲ $12,664
Other Notes and Loans Receivable, Net$20,000$16,500▼ $3,500
Prepaid Expenses and Deferred Charges$13,141$12,680▼ $461
Pledges and Grants Receivable$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$2,965,765$2,967,471▲ $1,706
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,036$323,388▼ $18,648
Accounts Payable and Accrued Expenses$62,160$69,189▲ $7,029
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$404,196$392,577▼ $11,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,561,569$2,564,310▲ $2,741
Net Assets With Donor Restrictions$0$10,584▲ $10,584
Total Net Assets Fund Balance$2,561,569$2,574,894▲ $13,325
Total Liabilities and Net Assets / Fund Balance$2,965,765$2,967,471▲ $1,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,283,139$671,480$1,954,619
Equipment$19,544$25,322$44,866
Buildings$7,000$33,751$40,751
Land$11,317-$11,317
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann NicholasDirectorFT$93,500$93,500

Board Members and Trustees

NameTitle
Kevin MackPresident
Curtis WilkersonVice-President
Karen WarthenSecretary
Jerome BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,084
Program Service Revenue
$1,050,818
Investment Income
$18,090
Other Revenue
$150
All Other Contributions
$25,084
Change in Net Assets
$13,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,094,142
Total Revenue per Form 990
$1,094,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,386
Other Expenses$503,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,074$0$0$432,074
Depreciation Depletion$96,884$2,816$0$99,700
Current Officers, Directors, Trustees, and Key Employees$54,378$39,122$0$93,500
Fees for Services Accounting$40,918$13,639$0$54,557
Payroll Taxes$47,630$3,122$0$50,752
Occupancy$42,243$7,454$0$49,697
Insurance$28,930$9,643$0$38,573
Other Expenses$31,958$0$0$31,958
All Other Expenses$18,956$5,731$0$24,686
Office Expenses$7,495$7,495$0$14,991
Interest$11,216$1,979$0$13,195
Travel$8,340$176$0$8,516
Pension Plan Contributions$0$1,060$0$1,060
Total Functional Expenses$940,080$140,737$0$1,080,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,817
Total Expenses per Audited Statements$1,080,817
Total Expenses per Form 990$1,080,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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

Part VI, Line 8A

“No board meetings were held during the filing period.”

Part VI, Line 11B

“A digital copy is provided to board members for discussion prior to its filing.”

Part VI, Line 19

“All governing documents conflict of interest policy and financial statements are available to the public by inquiring at the office of the center.”

Filing and Contact Details

Filer

Filer Name
Community Concern 13 Multi-purpose Learning Center Inc
EIN
23-1867692
In Care Of
% ANN NICHOLAS
Phone
2152365024
Address
2721 WEST CECIL B MOORE AVE, PHILADELPHIA, PA 19121-2855

Signing Officer

Name
Ann Nicholas
Title
Executive Director
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Robert F Burock RPC LLC
Address
P O BOX 2042 2 BALA PLAZA SUITE 300, Bala Cynwyd, PA 19004
Preparer
Robert Burock
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018090
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01420700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01321000
IRS990/LandBldgEquipCostOrOtherBssAmt02051553
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The center provides a safe developmental environment for infants toddlers preschool and school age children. It encourages each childs social emotional physical and cognitive development. Its goal is to support childrens desire to be life-long learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323388
IRS990/NetAssetsOrFundBalancesBOYAmt02561569
IRS990/NetAssetsOrFundBalancesEOYAmt02574894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02561569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02564310
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07454
IRS990/OccupancyGrp/ProgramServicesAmt042243
IRS990/OccupancyGrp/TotalAmt049697
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07495
IRS990/OfficeExpensesGrp/ProgramServicesAmt07495
IRS990/OfficeExpensesGrp/TotalAmt014991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Nutrition / food
IRS990/OtherExpensesGrp/Desc2Contracted services
IRS990/OtherExpensesGrp/Desc3Program and educational supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048500
IRS990/OtherExpensesGrp/ProgramServicesAmt135967
IRS990/OtherExpensesGrp/ProgramServicesAmt234591
IRS990/OtherExpensesGrp/ProgramServicesAmt331958
IRS990/OtherExpensesGrp/TotalAmt097000
IRS990/OtherExpensesGrp/TotalAmt135967
IRS990/OtherExpensesGrp/TotalAmt234591
IRS990/OtherExpensesGrp/TotalAmt331958
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03122
IRS990/PayrollTaxesGrp/ProgramServicesAmt047630
IRS990/PayrollTaxesGrp/TotalAmt050752
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012680
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANN NICHOLAS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,471
Liabilities
$392,577
Net assets
$2,574,894
Revenue
$1,094,142
Expenses
$1,080,817
Net income
$13,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.37$2.45$1.14$1.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.57$1.09$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.40$2.56$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.40$2.56$1.17$0.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.50$2.37$1.09$0.97$0.13
2020Summary only. Only limited summary data is available for this year.$2.74$0.50$2.24$1.42$0.86$0.57
2019Summary only. Only limited summary data is available for this year.$2.15$0.48$1.67$0.87$0.76$0.11
2018Summary only. Only limited summary data is available for this year.$1.98$0.41$1.57$0.94$0.76$0.18
2017Summary only. Only limited summary data is available for this year.$1.80$0.41$1.39$1.02$0.64$0.39
2016Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.86$0.63$0.24
2015Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.70$0.57$0.13
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.44$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.74$0.65$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits