Civic Intelligence

Trinity Nursery School for Tots

990 • Fiscal year 2021 • EIN 23-2228017

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileTRINITYPRESCHOOLOFBERWYN.COM
50 Main AvenueBerwyn, PA 19312

(610) 644-9370

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,906

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$700,105

Up $236,871 (+51%) from 2020

Net Assets

Up

$226,434

Up $82,308 (+57%) from 2020

Liabilities

Up

$473,671

Up $154,563 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$652,417

Up $79,137 (+14%) from 2020

Expenses

Down

$570,109

Down $42,757 (-7.0%) from 2020

Net Income

Up

$82,308

Up $121,894 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $564,855Liabilities 2011: $400,936Net Assets 2011: $163,9192011Assets 2012: $577,557Liabilities 2012: $381,299Net Assets 2012: $196,2582012Assets 2013: $574,717Liabilities 2013: $369,169Net Assets 2013: $205,5482013Assets 2014: $608,593Liabilities 2014: $372,636Net Assets 2014: $235,9572014Assets 2015: $649,576Liabilities 2015: $415,448Net Assets 2015: $234,1282015Assets 2016: $594,973Liabilities 2016: $408,697Net Assets 2016: $186,2762016Assets 2017: $583,156Liabilities 2017: $418,681Net Assets 2017: $164,4752017Assets 2018: $598,331Liabilities 2018: $432,069Net Assets 2018: $166,2622018Assets 2019: $636,122Liabilities 2019: $452,410Net Assets 2019: $183,7122019Assets 2020: $463,234Liabilities 2020: $319,108Net Assets 2020: $144,1262020Assets 2021: $700,105Liabilities 2021: $473,671Net Assets 2021: $226,4342021Assets 2022: $870,934Liabilities 2022: $447,992Net Assets 2022: $422,9422022Assets 2023: $444,832Liabilities 2023: $55,819Net Assets 2023: $389,0132023Assets 2025: $657,667Liabilities 2025: $137,553Net Assets 2025: $520,1142025

Highlighted filing

2021

Assets$700,105
Liabilities$473,671
Net Assets$226,434
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $547,511Expenses 2011: $561,551Net Income 2011: -$14,0402011Revenue 2012: $566,344Expenses 2012: $534,005Net Income 2012: $32,3392012Revenue 2013: $594,858Expenses 2013: $585,735Net Income 2013: $9,1232013Revenue 2014: $602,284Expenses 2014: $572,209Net Income 2014: $30,0752014Revenue 2015: $590,527Expenses 2015: $593,396Net Income 2015: -$2,8692015Revenue 2016: $570,697Expenses 2016: $618,549Net Income 2016: -$47,8522016Revenue 2017: $595,258Expenses 2017: $617,059Net Income 2017: -$21,8012017Revenue 2018: $595,227Expenses 2018: $593,440Net Income 2018: $1,7872018Revenue 2019: $618,246Expenses 2019: $600,796Net Income 2019: $17,4502019Revenue 2020: $573,280Expenses 2020: $612,866Net Income 2020: -$39,5862020Revenue 2021: $652,417Expenses 2021: $570,109Net Income 2021: $82,3082021Revenue 2022: $874,418Expenses 2022: $677,910Net Income 2022: $196,5082022Revenue 2023: $751,024Expenses 2023: $798,568Net Income 2023: -$47,5442023Revenue 2025: $875,791Expenses 2025: $818,325Net Income 2025: $57,4662025

Highlighted filing

2021

Revenue$652,417
Expenses$570,109
Net Income$82,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$677,961
Mission and Program Overview

Mission

To provide an individualized, age-appropriate, creative learning environment for children 2 to 5 years of age, with a variety of learning and weekly music, gym, nature center and library classes, as well as optional enrichment programs. Certified in march 2020 by dhs, department of human services to provide child care services.

Naeyc accredited & licensed by the state of pennsylvania as an independent, private, academic preschool for children ages 2 to 6 years old, with optional enrichment programs. Licensed as a child care center by the department of human services in 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,279$276,157▲ $159,878
Accounts Receivable$280,600$261,427▼ $19,173
Cash and Non-Interest-Bearing Accounts$66,355$162,521▲ $96,166
Rtn Earn Endowment Incm Other Fnds$183,712$131,478▼ $52,234
Cap Stk Tr Prin Current Funds$-39,586$94,956▲ $134,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$463,234$700,105▲ $236,871
Liabilities
Deferred Revenue$317,918$463,624▲ $145,706
Accounts Payable and Accrued Expenses$1,190$10,047▲ $8,857
Total Liabilities$319,108$473,671▲ $154,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,126$226,434▲ $82,308
Total Liabilities and Net Assets / Fund Balance$463,234$700,105▲ $236,871
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AlrutzSchool DirectorFT$54,906$54,906
Mary CassidySchool AdministratorFT$41,275$41,275
Ann ZipkinSchool TreasurerPT$8,377$8,377

Board Members and Trustees

NameTitle
Emily MartinSchool Board President
Lauren GoldenSchool Board Vice President
Linda QuereauSchool Board Vice President
Ashley Force MellarBoard Member
Cameron PrevostBoard Member
Jess PodagjnyBoard Member
Kristen TonerBoard Member
Laura BotzlerBoard Member
Lauren LentzBoard Member
Lisa WatkinsonBoard Member
Becky OrmsbeeSchool Board Secretary
Ellen HorvitzBehavioral Specialist
Revenue and Support

Revenue Composition

Contributions and Grants
$233,238
Program Service Revenue
$414,488
Investment Income
$2,258
Other Revenue
$2,433
All Other Contributions
$51,622
Change in Net Assets
$82,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,694
Other Expenses$139,793
Grants and Similar Amounts Paid$3,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,790$0$0$291,790
Current Officers, Directors, Trustees, and Key Employees$0$112,096$0$112,096
Occupancy$45,993$11,498$0$57,491
Payroll Taxes$16,478$6,330$0$22,808
Office Expenses$5,082$7,624-$12,706
Insurance$0$10,951$0$10,951
Information Technology$0$3,785$0$3,785
Grants to Domestic Orgs$3,622--$3,622
Other Expenses$3,222$0$0$3,222
Advertising$0$704$0$704
Fees for Services Legal$0$675$0$675
All Other Expenses$0$510$0$510
Total Functional Expenses$415,936$154,173$0$570,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,977
Fundraising Direct Expenses$25,544
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$35,726$11,341$0$11,341
Total Events$35,726$11,341$24,385$-13,044
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
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

Form 990, Part VI, Section B, Line 11B

“The 990 return is reviewed by the school director before filing. At the subsequent meeting of the board of directors, a copy of the return is made available for members to review. As a standard policy, copies of all 990 returns are on file in the school office.”

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

“At the first fiscal year meeting of the board of directors each september, the "conflict of interest" policy is reviewed with an opportunity for members to discuss and disclose possible conflicts. The board of directors executive committee monitors compliance throughout the school year.”

Form 990, Part VI, Section C, Line 19

“A copy of the school's bylaws, which includes a "conflict of interest" policy, is availale upon request in the school office at 50 main avenue, berwyn, pa. In addition, all 990 returns are kept on file in the school office, and any other financial statements are made available by the school treasurer upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Nursery School for Tots
EIN
23-2228017
Phone
6106449370
Address
50 MAIN AVENUE, BERWYN, PA 19312
Doing Business As
Trinity Preschool of Berwyn

Signing Officer

Name
Carol Landi
Title
School Treasurer
Phone
6106449370
Signed
2022-02-09

Organization Details

Principal Officer
Susan Alrutz
Formed
1965
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
43
Volunteers
50
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1School Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt2School Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Behavioral Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt11School Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12School Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13School Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14School Board President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt025544
IRS990/FundraisingGrossIncomeAmt027977
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0181616
IRS990/GrantAmt03622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0677961
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03785
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03785
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010951
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010951
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02258
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INDIVIDUALIZED, AGE-APPROPRIATE, CREATIVE LEARNING ENVIRONMENT FOR CHILDREN 2 TO 6 YEARS OF AGE, WITH A VARIETY OF LEARNING MATERIALS, MUSIC, AND GYM CLASSES, AS WELL AS OPTIONAL ENRICHMENT PROGRAMS. CERTIFIED IN MARCH 2020 BY DHS, DEPARTMENT OF HUMAN SERVICES TO PROVIDE CHILD CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144126
IRS990/NetAssetsOrFundBalancesEOYAmt0226434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02433
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/NoncashContributionsAmt024385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011498
IRS990/OccupancyGrp/ProgramServicesAmt045993
IRS990/OccupancyGrp/TotalAmt057491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07624
IRS990/OfficeExpensesGrp/ProgramServicesAmt05082
IRS990/OfficeExpensesGrp/TotalAmt012706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COVID RELATED SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES/CLASS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PAUC (UNEMPLOYMENT)
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS/SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025125
IRS990/OtherExpensesGrp/ProgramServicesAmt115118
IRS990/OtherExpensesGrp/ProgramServicesAmt29506
IRS990/OtherExpensesGrp/ProgramServicesAmt33222
IRS990/OtherExpensesGrp/TotalAmt025125
IRS990/OtherExpensesGrp/TotalAmt115118
IRS990/OtherExpensesGrp/TotalAmt29506
IRS990/OtherExpensesGrp/TotalAmt33222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291790
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06330
IRS990/PayrollTaxesGrp/ProgramServicesAmt016478
IRS990/PayrollTaxesGrp/TotalAmt022808

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$700,105
Liabilities
$473,671
Net assets
$226,434
Revenue
$652,417
Expenses
$570,109
Net income
$82,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.38$5.20$8.76$8.18$0.57
2023Summary only. Only limited summary data is available for this year.$4.45$0.56$3.89$7.51$7.99$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$4.48$4.23$8.74$6.78$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.74$2.26$6.52$5.70$0.82
2020Summary only. Only limited summary data is available for this year.$4.63$3.19$1.44$5.73$6.13$0.40
2019Summary only. Only limited summary data is available for this year.$6.36$4.52$1.84$6.18$6.01$0.17
2018Summary only. Only limited summary data is available for this year.$5.98$4.32$1.66$5.95$5.93$0.02
2017Summary only. Only limited summary data is available for this year.$5.83$4.19$1.64$5.95$6.17$0.22
2016Summary only. Only limited summary data is available for this year.$5.95$4.09$1.86$5.71$6.19$0.48
2015Summary only. Only limited summary data is available for this year.$6.50$4.15$2.34$5.91$5.93$0.03
2014Summary only. Only limited summary data is available for this year.$6.09$3.73$2.36$6.02$5.72$0.30
2013Summary only. Only limited summary data is available for this year.$5.75$3.69$2.06$5.95$5.86$0.09
2012Summary only. Only limited summary data is available for this year.$5.78$3.81$1.96$5.66$5.34$0.32
2011Summary only. Only limited summary data is available for this year.$5.65$4.01$1.64$5.48$5.62$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits