Civic Intelligence

The Hillside School

990 • Fiscal year 2022 • EIN 23-2263178

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

2697 Brookside RoadMacungie, PA 18062

(610) 967-5449

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$143,403

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,588,065

Down $1,527,345 (-19%) from 2021

Net Assets

Down

$6,398,727

Down $1,585,126 (-20%) from 2021

Liabilities

Up

$189,338

Up $57,781 (+44%) from 2021

Revenue

Down

$1,740,638

Down $339,230 (-16%) from 2021

Expenses

Up

$2,305,098

Up $149,044 (+6.9%) from 2021

Net Income

Down

-$564,460

Down $488,274 (-641%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $7,022,926Liabilities 2012: $194,963Net Assets 2012: $6,827,9632012Assets 2013: $7,341,311Liabilities 2013: $356,206Net Assets 2013: $6,985,1052013Assets 2014: $7,566,496Liabilities 2014: $167,520Net Assets 2014: $7,398,9762014Assets 2015: $7,375,325Liabilities 2015: $167,512Net Assets 2015: $7,207,8132015Assets 2016: $6,980,937Liabilities 2016: $175,342Net Assets 2016: $6,805,5952016Assets 2017: $7,146,219Liabilities 2017: $153,865Net Assets 2017: $6,992,3542017Assets 2018: $7,331,946Liabilities 2018: $162,346Net Assets 2018: $7,169,6002018Assets 2019: $7,312,518Liabilities 2019: $140,364Net Assets 2019: $7,172,1542019Assets 2020: $7,236,204Liabilities 2020: $201,952Net Assets 2020: $7,034,2522020Assets 2021: $8,115,410Liabilities 2021: $131,557Net Assets 2021: $7,983,8532021Assets 2022: $6,588,065Liabilities 2022: $189,338Net Assets 2022: $6,398,7272022Assets 2023: $6,672,108Liabilities 2023: $155,347Net Assets 2023: $6,516,7612023Assets 2024: $6,478,051Liabilities 2024: $231,578Net Assets 2024: $6,246,4732024Assets 2025: $7,262,623Liabilities 2025: $504,156Net Assets 2025: $6,758,4672025

Highlighted filing

2022

Assets$6,588,065
Liabilities$189,338
Net Assets$6,398,727

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,171,687Expenses 2012: $2,324,948Net Income 2012: -$153,2612012Expenses 2013: $2,121,9772013Revenue 2014: $3,475,030Expenses 2014: $1,996,020Net Income 2014: $1,479,0102014Revenue 2015: $2,035,947Expenses 2015: $2,168,434Net Income 2015: -$132,4872015Revenue 2016: $1,932,538Expenses 2016: $2,302,345Net Income 2016: -$369,8072016Revenue 2017: $2,360,191Expenses 2017: $2,343,337Net Income 2017: $16,8542017Revenue 2018: $2,506,171Expenses 2018: $2,415,449Net Income 2018: $90,7222018Revenue 2019: $2,218,768Expenses 2019: $2,334,777Net Income 2019: -$116,0092019Revenue 2020: $2,159,044Expenses 2020: $2,440,444Net Income 2020: -$281,4002020Revenue 2021: $2,079,868Expenses 2021: $2,156,054Net Income 2021: -$76,1862021Revenue 2022: $1,740,638Expenses 2022: $2,305,098Net Income 2022: -$564,4602022Revenue 2023: $1,786,405Expenses 2023: $2,143,524Net Income 2023: -$357,1192023Revenue 2024: $2,151,818Expenses 2024: $2,502,862Net Income 2024: -$351,0442024Revenue 2025: $3,004,350Expenses 2025: $2,759,792Net Income 2025: $244,5582025

Highlighted filing

2022

Revenue$1,740,638
Expenses$2,305,098
Net Income-$564,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,176,943
Mission and Program Overview

Mission

This accredited, non-profit k-8 school has established a two-fold vision to accomplish its mission. The first is to be a leader in the education of children with learning disabilities; the second is to educate and develop community awareness of the needs of children and adults with learning disabilities.

The mission of the hillside school is to maximize the potential of children with learning disabilities through excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,444,925$5,255,914▼ $1,189,011
Land, Buildings, and Equipment, Net$1,064,797$959,853▼ $104,944
Savings and Temporary Cash Investments$520,874$332,417▼ $188,457
Cash and Non-Interest-Bearing Accounts$80,142$38,818▼ $41,324
Prepaid Expenses and Deferred Charges$2,334$0▼ $2,334
Inventories for Sale or Use$2,338$1,063▼ $1,275
Total Assets$8,115,410$6,588,065▼ $1,527,345
Liabilities
Accounts Payable and Accrued Expenses$113,257$162,163▲ $48,906
Deferred Revenue$18,300$27,175▲ $8,875
Total Liabilities$131,557$189,338▲ $57,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,773,344$4,513,122▼ $1,260,222
Net Assets With Donor Restrictions$2,210,509$1,885,605▼ $324,904
Total Net Assets Fund Balance$7,983,853$6,398,727▼ $1,585,126
Total Liabilities and Net Assets / Fund Balance$8,115,410$6,588,065▼ $1,527,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,277$2,234,880$2,929,157
Equipment$110,411$1,050,005$1,160,416
Land$155,165-$155,165
Other Securities$467,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,861,752$2,400▼ $489,551$0$3,374,601
2020$3,172,748$4,050▲ $878,454$193,500$3,861,752
2019$3,086,094$3,600▲ $159,084$76,030$3,172,748
2018$3,002,902$2,946▲ $162,413$82,167$3,086,094
2017$2,834,265$5,425▲ $251,932$88,720$3,002,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Donna HenryHead of SchoolFT$129,023$14,380$143,403
Revenue and Support

Revenue Composition

Contributions and Grants
$395,190
Program Service Revenue
$1,024,956
Investment Income
$328,153
Other Revenue
$-7,661
All Other Contributions
$333,136
Change in Net Assets
$-564,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,748
Revenue Not Reported on Financial Statements
$48,890
Revenue Not Reported on Form 990
$-1,017,441
Total Revenue per Audited Statements
$674,307
Total Revenue per Form 990
$1,740,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,474
Other Expenses$640,114
Grants and Similar Amounts Paid$319,510
Total Fundraising Expense$89,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,646$133,458$68,602$1,046,706
Grants to Domestic Individuals$319,510--$319,510
Occupancy$142,957$6,019$1,505$150,481
Current Officers, Directors, Trustees, and Key Employees$102,998$44,143-$147,141
Depreciation Depletion$127,703$5,377$1,345$134,425
Information Technology$41,802$53,583-$95,385
Payroll Taxes$69,823$12,904$5,109$87,836
Fees for Services Management-$65,540-$65,540
Advertising$56,281--$56,281
Fees for Service Investment Mgmnt Fees-$48,890-$48,890
Other Employee Benefits$38,214$4,709$3,216$46,139
Pension Plan Contributions$14,320$2,123$1,209$17,652
Fees for Services Accounting-$15,555-$15,555
Travel$1,390$12,127-$13,517
All Other Expenses$10,443$1,031$148$11,622
Office Expenses-$9,318-$9,318
Other Expenses$6,331$9,014$8,108$6,331
Fees for Services Legal-$124-$124
Total Functional Expenses$1,791,941$423,915$89,242$2,305,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,305,098
Total Expenses per Audited Statements$2,259,433
Expenses per Audited Statements$2,256,208
Expenses Not Reported on Financial Statements$48,890
Expenses Not Reported on Form 990$3,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,689
Fundraising Gross Income$35,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tounrament$46,610$15,960$2,394$13,566
Dinner Dance$44,907$13,503$6,130$7,373
Total Events$97,082$35,028$42,689$-7,661
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 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, Part VI, Section B, Line 11B

A draft of the 990 is available to the full board of directors in the office of the school for a period of time preceding the filing of the form.

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

The school has each employee and board member sign a conflict of interest policy at least annually. The signed forms are reviewed for any issues and addressed as necessary.

Form 990, Part VI, Section B, Line 15

Executive compensation is based on advis, nais and pais listings of head salaries for schools under 200 students (lowest enrollment). The school looks at size, type, operating budgets, experience and socio-economic regions. All other salaries are also compared to these benchmarks. Once the amounts are determined based on information from the advis, nais and pais sources, the executive committee reviews and reports to the board for approval.

Form 990, Part VI, Section C, Line 19

Government documents, conflict of interest policy and financial statements are available in the school office upon request. In addition, the 990 can be found at the guidestar website.

Filing and Contact Details

Filer

Filer Name
The Hillside School
EIN
23-2263178
Phone
6109675449
Address
2697 BROOKSIDE ROAD, MACUNGIE, PA 18062

Signing Officer

Name
Jason Seggern
Title
Head of School
Phone
6109675449
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Seggern
Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
32
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 IX, Line 24E

Library materials: program service expenses 4,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,751. Middle states/project read: program service expenses 2,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,283. Art: program service expenses 1,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,753. Admissions: program service expenses 849. Management and general expenses 0. Fundraising expenses 0. Total expenses 849. Miscellaneous: program service expenses 0. Management and general expenses 790. Fundraising expenses 0. Total expenses 790. Physical education/playground: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Student activities: program service expenses 338. Management and general expenses 0. Fundraising expenses 0. Total expenses 338. Service charge: program service expenses 0. Management and general expenses 100. Fundraising expenses 148. Total expenses 248. Board expenses: program service expenses 0. Management and general expenses 141. Fundraising expenses 0. Total expenses 141.

Financial Statement Notes

PART V, LINE 4:

To support the mission of the school through annual withdrawal of funds for educational, program, and capital needs.

PART X, LINE 2:

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 2022 and 2021.

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IRS990/Desc0EDUCATION OF ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN WITH LEARNING DISABILITIESTHE PURPOSE AND PHILOSOPHY OF THIS SCHOOL SHALL BE TO PROVIDE SUPERIOR EDUCATIONAL INSTRUCTION TO K-8TH GRADE SCHOOL CHILDREN SO AS TO ASSIST EACH STUDENT IN MANAGING LEARNING DISABILITIES IN AN ATMOSPHERE WHICH NOT ONLY EMPHASIZES KNOWLEDGE AND THE SKILLS OF LEARNING BUT ALSO MAKES AVAILABLE THE SPECIALIZED DIAGNOSTIC SKILLS OF EDUCATIONAL SPECIALISTS TO DESIGN, IMPLEMENT, AND EVALUATE INDIVIDUALIZED CURRICULA SO AS TO PROMOTE THE GREATEST EDUCATIONAL DEVELOPMENT OF ITS STUDENTS.THE GOALS OF THE HILLSIDE SCHOOL INCLUDE DEVELOPING EAGER RESILIENT LEARNERS EQUIPPED WITH STRATEGIES, SELF -CONFIDENCE AND ADVOCACY SKILLS TO SUCCEED IN TRADITIONAL LEARNING ENVIRONMENTS. TO HELP FAMILIES OF OUR CHILDREN TO UNDERSTAND THE PROBLEMS AND CHALLENGES OF LEARNING DIFFERENTLY AND TO BECOME PART OF THE SOLUTION. TO ACT AS A TRAINING CENTER FOR TEACHERS FROM PUBLIC AND INDEPENDENT SCHOOLS TO MORE EFFECTIVELY SERVE CHILDREN WITH LEARNING DISABILITIES IN THEIR CLASSROOMS. TO ASSIST COLLEGES AND UNIVERSITIES TO EXPAND AND ENHANCE THE APPLICATION OF LEARNING THEORIES FOR STUDENTS MAJORING IN EDUCATION, PSYCHOLOGY AND SOCIAL WORK. TO SERVE AS A NATIONAL MODEL FOR OTHER SCHOOLS THAT SERVE CHILDREN WITH LEARNING DISABILITIES. TO EDUCATE AND DEVELOP COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES. AND TO ASSIST FAMILIES WITH FINANCING A HILLSIDE EDUCATION THROUGH SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129023
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06398727
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1020666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05773344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04513122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01505
IRS990/OccupancyGrp/ManagementAndGeneralAmt06019
IRS990/OccupancyGrp/ProgramServicesAmt0142957
IRS990/OccupancyGrp/TotalAmt0150481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09318
IRS990/OfficeExpensesGrp/TotalAmt09318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046139
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1LICENSE/DUES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/Desc3SUBSTITUTES/TEMP HELP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09014
IRS990/OtherExpensesGrp/ProgramServicesAmt015523
IRS990/OtherExpensesGrp/ProgramServicesAmt16331
IRS990/OtherExpensesGrp/TotalAmt015523
IRS990/OtherExpensesGrp/TotalAmt19014
IRS990/OtherExpensesGrp/TotalAmt28108
IRS990/OtherExpensesGrp/TotalAmt36331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844646
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012904
IRS990/PayrollTaxesGrp/ProgramServicesAmt069823
IRS990/PayrollTaxesGrp/TotalAmt087836
IRS990/PensionPlanContributionsGrp/FundraisingAmt01209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014320
IRS990/PensionPlanContributionsGrp/TotalAmt017652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15794
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266550
IRS990/PYInvestmentIncomeAmt0696455
IRS990/PYOtherExpensesAmt0508519
IRS990/PYOtherRevenueAmt022218
IRS990/PYProgramServiceRevenueAmt01022074
IRS990/PYRevenuesLessExpensesAmt0-76186
IRS990/PYSalariesCompEmpBnftPaidAmt01380985
IRS990/PYTotalExpensesAmt02156054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-564460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01024956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332417
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41440
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02234880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02929157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03861752
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03374601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-489551
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03861752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0193500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03086094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03172748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03002902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03086094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02834265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03002902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03225
IRS990ScheduleD/DonatedServicesUseFcltsAmt03225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01160416
IRS990ScheduleD/ExpensesNotReportedAmt03225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048890
IRS990ScheduleD/ExpensesSubtotalAmt02256208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt048890
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048890
IRS990ScheduleD/LandGrp/BookValueAmt0155165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155165

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.50$6.76$3.00$2.76$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.23$6.25$2.15$2.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.16$6.52$1.79$2.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.19$6.40$1.74$2.31$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.13$7.98$2.08$2.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.20$7.03$2.16$2.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.14$7.17$2.22$2.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.33$0.16$7.17$2.51$2.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.15$6.99$2.36$2.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.18$6.81$1.93$2.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.17$7.21$2.04$2.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.17$7.40$3.48$2.00$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.36$6.99$2.12
2012Summary only. Only limited summary data is available for this year.$7.02$0.19$6.83$2.17$2.32$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits