Civic Intelligence

Urban Pathways 6-12 Charter School

990 • Fiscal year 2017 • EIN 23-2934986

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2017

Organization ProfileWWW.UPCS.NET
914 Penn AvenuePittsburgh, PA 15222

(412) 392-4601

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$129,094

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,207,786

Up $2,062,340 (+180%) from 2016

Net Assets

Down

-$5,598,684

Down $6,332,802 (-863%) from 2016

Liabilities

Up

$8,806,470

Up $8,395,142 (+2041%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$6,150,055

Up $494,230 (+8.7%) from 2016

Expenses

Up

$5,627,022

Up $460,837 (+8.9%) from 2016

Net Income

Up

$523,033

Up $33,393 (+6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10MAssets 2011: $1,440,684Liabilities 2011: $910,248Net Assets 2011: $530,4362011Assets 2012: $1,563,210Liabilities 2012: $1,311,856Net Assets 2012: $251,3542012Assets 2013: $973,015Liabilities 2013: $1,072,946Net Assets 2013: -$99,9312013Assets 2014: $845,554Liabilities 2014: $1,095,352Net Assets 2014: -$249,7982014Assets 2015: $1,045,742Liabilities 2015: $801,264Net Assets 2015: $244,4782015Assets 2016: $1,145,446Liabilities 2016: $411,328Net Assets 2016: $734,1182016Assets 2017: $3,207,786Liabilities 2017: $8,806,470Net Assets 2017: -$5,598,6842017Assets 2018: $4,134,021Liabilities 2018: $9,522,163Net Assets 2018: -$5,388,1422018Assets 2019: $4,771,560Liabilities 2019: $9,830,845Net Assets 2019: -$5,059,2852019Assets 2020: $4,921,767Liabilities 2020: $9,653,012Net Assets 2020: -$4,731,2452020Assets 2021: $5,363,881Liabilities 2021: $9,627,749Net Assets 2021: -$4,263,8682021Assets 2022: $13,156,255Liabilities 2022: $17,890,281Net Assets 2022: -$4,734,0262022Assets 2023: $12,959,962Liabilities 2023: $16,806,685Net Assets 2023: -$3,846,7232023

Highlighted filing

2017

Assets$3,207,786
Liabilities$8,806,470
Net Assets-$5,598,684
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,730,108Expenses 2011: $5,714,374Net Income 2011: $15,7342011Revenue 2012: $5,855,358Expenses 2012: $6,134,440Net Income 2012: -$279,0822012Expenses 2013: $5,921,7952013Revenue 2014: $5,395,490Expenses 2014: $5,545,357Net Income 2014: -$149,8672014Revenue 2015: $5,585,567Expenses 2015: $5,091,291Net Income 2015: $494,2762015Revenue 2016: $5,655,825Expenses 2016: $5,166,185Net Income 2016: $489,6402016Revenue 2017: $6,150,055Expenses 2017: $5,627,022Net Income 2017: $523,0332017Revenue 2018: $6,597,640Expenses 2018: $6,292,710Net Income 2018: $304,9302018Revenue 2019: $7,218,063Expenses 2019: $6,625,879Net Income 2019: $592,1842019Revenue 2020: $7,613,149Expenses 2020: $6,907,225Net Income 2020: $705,9242020Revenue 2021: $7,862,692Expenses 2021: $7,395,315Net Income 2021: $467,3772021Revenue 2022: $8,330,235Expenses 2022: $8,471,430Net Income 2022: -$141,1952022Revenue 2023: $8,667,438Expenses 2023: $7,780,135Net Income 2023: $887,3032023

Highlighted filing

2017

Revenue$6,150,055
Expenses$5,627,022
Net Income$523,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$6,150,055
Mission and Program Overview

Mission

Charter school providing education to students from sixth through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$492,129$749,231▲ $257,102
Cash and Non-Interest-Bearing Accounts$382,312$646,360▲ $264,048
Land, Buildings, and Equipment, Net$184,771$177,217▼ $7,554
Pd in Cap Srpls Land Bldg Eqp Fund$177,573$177,217▼ $356
Prepaid Expenses and Deferred Charges$86,234$99,401▲ $13,167
Rtn Earn Endowment Incm Other Fnds$556,545$-5,775,901▼ $6,332,446
Total Assets$1,145,446$3,207,786▲ $2,062,340
Other Assets Total-$1,535,577-
Liabilities
Other Liabilities$81,571$8,532,083▲ $8,450,512
Unsecured Notes Loans Payable$300,761$231,563▼ $69,198
Accounts Payable and Accrued Expenses$22,083$35,911▲ $13,828
Deferred Revenue$6,913$6,913→ $0
Total Liabilities$411,328$8,806,470▲ $8,395,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,118$-5,598,684▼ $6,332,802
Total Liabilities and Net Assets / Fund Balance$1,145,446$3,207,786▲ $2,062,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,562$1,424,172$1,522,734
Leasehold Improvements$78,655$222,380$301,035
Other Assets Org$1,535,577--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GarlandPrincipalFT$93,450$35,644$129,094

Board Members and Trustees

NameTitle
Carol GalbreathPresident
Sola TalabiBoard Member
Wanda FranklinParent Repre
Stephanie HarperSecretary
Robert WilsonTreasurer
Dennis IrvineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429
Program Service Revenue
$6,142,127
Investment Income
$0
Other Revenue
$6,499
All Other Contributions
$1,429
Change in Net Assets
$523,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,150,055
Total Revenue per Audited Statements
$6,150,055
Total Revenue per Form 990
$6,150,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,878
Other Expenses$2,016,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,905,308$311,299-$2,216,607
Pension Plan Contributions$598,742$94,532-$693,274
Occupancy$542,214$135,553-$677,767
Other Employee Benefits$326,516$38,161-$364,677
All Other Expenses$83,305$180,579-$263,884
Payroll Taxes$202,054$29,324-$231,378
Current Officers, Directors, Trustees, and Key Employees$52,471$52,471-$104,942
Other Expenses$107,551$95,040-$95,040
Fees for Services Legal$91,038--$91,038
Information Technology$88,711--$88,711
Insurance$14,601$34,250-$48,851
Depreciation Depletion$39,761--$39,761
Interest-$15,257-$15,257
Fees for Services Other-$11,089-$11,089
Office Expenses-$9,216-$9,216
Advertising$7,600--$7,600
Total Functional Expenses$4,507,204$1,119,818$0$5,627,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,627,022
Total Expenses per Audited Statements$5,627,022
Total Expenses per Form 990$5,627,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,028,206
Deferred Inflows Related to Pensions$313,875
Accrued Liabilities$190,002
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed and approved prior to filing by the board of trustees.”

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

“Pennsylvania conflict of interest policies are enforced. All officers and trustees must file annual statements of financial interest forms.”

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

“The board compensation committee meets annually to review the compensation packages for top officials.”

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

“The board compensation committee meets annually to review the compensation packages, if any, for all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Pathways 6-12 Charter School
EIN
23-2934986
Phone
4123924601
Address
914 PENN AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Kathleen Garland
Title
Principal
Phone
4123924601
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Garland
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
75

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Urban pathways 6-12 charter school is a charter school granted by pittsburgh public schools. The school serves approximately 320 students from grade six through grade twelve.”

Form 990, Part XI, Line 9

“Gasb 68 pp adjustment -6,855,835”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05667730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN PATHWAYS 6-12 CHARTER SCHOOL IS A CHARTER SCHOOL GRANTED BY PITTSBURGH PUBLIC SCHOOLS. THE SCHOOL SERVES APPROXIMATELY 320 STUDENTS FROM GRADE SIX THROUGH GRADE TWELVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01926498
IRS990/PYOtherRevenueAmt037474
IRS990/PYProgramServiceRevenueAmt05618351
IRS990/PYRevenuesLessExpensesAmt0489640
IRS990/PYSalariesCompEmpBnftPaidAmt03239687
IRS990/PYTotalExpensesAmt05166185
IRS990/PYTotalRevenueAmt05655825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0523033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06142127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0556545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5775901
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01424172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01522734
IRS990ScheduleD/ExpensesSubtotalAmt05627022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01535577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08028206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2190002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06150055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01535577
IRS990ScheduleD/TotalExpensesPerForm990Amt05627022
IRS990ScheduleD/TotalLiabilityAmt08532083
IRS990ScheduleD/TotalRevenuePerForm990Amt06150055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06150055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05627022
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON APPLICATIONS FOR ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PENNSYLVANIA CHARTER SCHOOLS RECEIVE FUNDING FROM THE PA DEPARTMENT OF EDUCATION AND ALSO THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN PATHWAYS 6-12 CHARTER SCHOOL IS A CHARTER SCHOOL GRANTED BY PITTSBURGH PUBLIC SCHOOLS. THE SCHOOL SERVES APPROXIMATELY 320 STUDENTS FROM GRADE SIX THROUGH GRADE TWELVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENNSYLVANIA CONFLICT OF INTEREST POLICIES ARE ENFORCED. ALL OFFICERS AND TRUSTEES MUST FILE ANNUAL STATEMENTS OF FINANCIAL INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PACKAGES FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PACKAGES, IF ANY, FOR ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GASB 68 PP ADJUSTMENT -6,855,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHSIDE URBAN PATHWAYS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205916377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0914 PENN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145446
IRS990/TotalAssetsEOYAmt03207786
IRS990/TotalAssetsGrp/BOYAmt01145446
IRS990/TotalAssetsGrp/EOYAmt03207786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01429
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01119818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04507204
IRS990/TotalFunctionalExpensesGrp/TotalAmt05627022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411328
IRS990/TotalLiabilitiesEOYAmt08806470
IRS990/TotalLiabilitiesGrp/BOYAmt0411328
IRS990/TotalLiabilitiesGrp/EOYAmt08806470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5598684
IRS990/TotalOtherCompensationAmt035644
IRS990/TotalProgramServiceExpensesAmt04507204
IRS990/TotalProgramServiceRevenueAmt06142127
IRS990/TotalReportableCompFromOrgAmt093450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06148626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06150055
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03207786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0300761
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0231563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,786
Liabilities
$8,806,470
Net assets
-$5,598,684
Revenue
$6,150,055
Expenses
$5,627,022
Net income
$523,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.0$16.8$3.85$8.67$7.78$0.89
2022Summary only. Only limited summary data is available for this year.$13.2$17.9$4.73$8.33$8.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$9.63$4.26$7.86$7.40$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$9.65$4.73$7.61$6.91$0.71
2019Summary only. Only limited summary data is available for this year.$4.77$9.83$5.06$7.22$6.63$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$9.52$5.39$6.60$6.29$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.21$8.81$5.60$6.15$5.63$0.52
2016Summary only. Only limited summary data is available for this year.$1.15$0.41$0.73$5.66$5.17$0.49
2015Summary only. Only limited summary data is available for this year.$1.05$0.80$0.24$5.59$5.09$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.10$0.25$5.40$5.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.07$0.10$5.92
2012Summary only. Only limited summary data is available for this year.$1.56$1.31$0.25$5.86$6.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.44$0.91$0.53$5.73$5.71$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits