Civic Intelligence

Amridge University Inc.

990 • Fiscal year 2015 • EIN 23-7034324

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.AMRIDGEUNIVERSITY.EDU

View Organization Page

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1200 Taylor RoadMontgomery, AL 36117

(334) 387-3877

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$287,532

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,008,292

Down $1,839,949 (-13%) from 2014

Net Assets

Down

$8,813,629

Down $2,014,827 (-19%) from 2014

Liabilities

Up

$3,194,663

Up $174,878 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$9,029,223

Down $1,602,077 (-15%) from 2014

Expenses

Up

$11,044,050

Up $2,301,549 (+26%) from 2014

Net Income

Down

-$2,014,827

Down $3,903,626 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $12,274,714Liabilities 2013: $3,335,057Net Assets 2013: $8,939,6572013Assets 2014: $13,848,241Liabilities 2014: $3,019,785Net Assets 2014: $10,828,4562014Assets 2015: $12,008,292Liabilities 2015: $3,194,663Net Assets 2015: $8,813,6292015Assets 2016: $12,111,063Liabilities 2016: $3,157,036Net Assets 2016: $8,954,0272016Assets 2017: $12,007,257Liabilities 2017: $3,009,828Net Assets 2017: $8,997,4292017Assets 2018: $12,678,027Liabilities 2018: $2,311,542Net Assets 2018: $10,366,4852018Assets 2019: $14,438,530Liabilities 2019: $2,487,355Net Assets 2019: $11,951,1752019Assets 2020: $15,207,430Liabilities 2020: $1,055,058Net Assets 2020: $14,152,3722020Assets 2023: $16,559,959Liabilities 2023: $1,052,981Net Assets 2023: $15,506,9782023Assets 2025: $16,892,072Liabilities 2025: $969,415Net Assets 2025: $15,922,6572025

Highlighted filing

2015

Assets$12,008,292
Liabilities$3,194,663
Net Assets$8,813,629
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $9,522,4922013Revenue 2014: $10,631,300Expenses 2014: $8,742,501Net Income 2014: $1,888,7992014Revenue 2015: $9,029,223Expenses 2015: $11,044,050Net Income 2015: -$2,014,8272015Revenue 2016: $8,498,092Expenses 2016: $8,357,694Net Income 2016: $140,3982016Revenue 2017: $7,739,824Expenses 2017: $7,696,422Net Income 2017: $43,4022017Revenue 2018: $8,823,108Expenses 2018: $7,454,052Net Income 2018: $1,369,0562018Revenue 2019: $10,590,941Expenses 2019: $8,166,646Net Income 2019: $2,424,2952019Revenue 2020: $10,496,150Expenses 2020: $8,294,953Net Income 2020: $2,201,1972020Revenue 2023: $9,349,751Expenses 2023: $8,833,818Net Income 2023: $515,9332023Revenue 2025: $8,643,177Expenses 2025: $8,614,180Net Income 2025: $28,9972025

Highlighted filing

2015

Revenue$9,029,223
Expenses$11,044,050
Net Income-$2,014,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$9,029,223
Mission and Program Overview

Mission

To prepare men and women, through a commitment to academic excellence and spiritual vitality at the undergraduate and graduate levels, for a lifetime of learning, leadership, and service to the professions, society, church and family.

Amridge university is an independent, coeducational institution dedicated to the spirit of its christian ideals and heritage. Amridge university's mission is to prepare men and women, through a commitment to academic excellence and spiritual vitality at the undergraduate and graduate levels, for a lifetime of learning, leadership, and service to the professions, society, church and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,743,098$11,236,919▲ $1,493,821
Pledges and Grants Receivable$2,500,000$0▼ $2,500,000
Cash and Non-Interest-Bearing Accounts$1,042,459$450,209▼ $592,250
Investments Other Securities$140,316$135,271▼ $5,045
Accounts Receivable$242,701$116,835▼ $125,866
Other Notes and Loans Receivable, Net$57,445$51,884▼ $5,561
Prepaid Expenses and Deferred Charges$122,222$17,174▼ $105,048
Total Assets$13,848,241$12,008,292▼ $1,839,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,598,265$2,975,100▲ $376,835
Accounts Payable and Accrued Expenses$177,905$163,118▼ $14,787
Deferred Revenue$243,615$56,445▼ $187,170
Total Liabilities$3,019,785$3,194,663▲ $174,878
Net Assets / Fund Balance
Unrestricted Net Assets$10,242,446$8,214,781▼ $2,027,665
Temporarily Rstr Net Assets$411,205$424,043▲ $12,838
Permanently Rstr Net Assets$174,805$174,805→ $0
Total Net Assets Fund Balance$10,828,456$8,813,629▼ $2,014,827
Total Liabilities and Net Assets / Fund Balance$13,848,241$12,008,292▼ $1,839,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,994--
Land$8,850,226--
Equipment$1,456,699$3,271,512-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$586,010-▲ $12,838-$598,848
2013$578,268-▲ $7,742-$586,010
2012$583,724-▲ $7,897$13,353$578,268
2011$592,703-▲ $7,997$16,976$583,724
2010$622,985-▼ $4,820$25,462$592,703
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C TurnerEx-officio MemberFT$201,660$85,872$287,532
Stanley PattersonVP of Academic AffairsFT$128,593-$128,593
Larry MathisDirector of Advancement and Special ProjectsFT$107,000$17,042$124,042
Demar ElamDirector of World MissionsFT$110,094$11,729$121,823
Barbara TurnerBursarFT$109,898$9,544$119,442
Laina CostanzaBoard MemberFT$84,863$20,032$104,895

Board Members and Trustees

NameTitle
Don PateChairman
Raymond ElliottVice-chairman
Beau GreerBoard Member
Bobby TerrellBoard Member
David LanghansBoard Member
Donnie G TurnerBoard Member
Jason WrightBoard Member
Jesse RussellBoard Member
Martin AndersonBoard Member
Roger DillBoard Member
Sharon Glenn GrayBoard Member
Dan MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,463
Program Service Revenue
$7,405,164
Investment Income
$1,142,596
Other Revenue
$0
All Other Contributions
$464,641
Change in Net Assets
$-2,014,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,367,833
Revenue Not Reported on Financial Statements
$661,390
Revenue Not Reported on Form 990
$182,300
Other Revenue Adjustments
$661,390
Total Revenue per Audited Statements
$8,550,133
Total Revenue per Form 990
$9,029,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,073,192
Salaries, Compensation, and Employee Benefits$4,309,468
Grants and Similar Amounts Paid$661,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,148,893$655,006-$2,803,899
Advertising$1,650,308$15,485-$1,665,793
Grants to Domestic Individuals$661,390--$661,390
Other Employee Benefits$377,538$269,851-$647,389
Current Officers, Directors, Trustees, and Key Employees-$471,721-$471,721
Office Expenses$157,848$220,743-$378,591
Information Technology$326,767--$326,767
Travel$120,207$173,439-$293,646
Fees for Services Other$195,158$67,530-$262,688
Payroll Taxes$168,670$76,617-$245,287
Pension Plan Contributions-$141,172-$141,172
Depreciation Depletion-$139,849-$139,849
Occupancy-$121,104-$121,104
Interest-$118,216-$118,216
Insurance-$75,272-$75,272
Payments to Affiliates-$22,394-$22,394
Other Expenses$18,532$40,890-$18,532
Fees for Services Legal-$12,865-$12,865
All Other Expenses-$11,715-$11,715
Total Functional Expenses$5,825,311$5,218,739$0$11,044,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,044,050
Total Expenses per Audited Statements$10,564,960
Expenses per Audited Statements$10,382,660
Expenses Not Reported on Financial Statements$661,390
Other Expense Adjustments$661,390
Expenses Not Reported on Form 990$182,300
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laina CostanzaOwns Blue Group Advertising Which Provides Services to the UniversityBLUE GROUP PROVIDES SERVICES FOR WHICH IT EARNS COMMISSIONS FROM ADVERTISERS. THE AMOUNT OF THIS TRANSACTION IN THE CURRENT YEAR IS ESTIMATED TO BE $247,546.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 2

“One of the board officers is the sister of the president.”

Form 990, Part VI, Section B, Line 11

“Board officers review form 990 by comparing the amounts reported on the return to the audited financial statements.”

Form 990, Part VI, Section B, Line 15A

“The finance committee of the board determines the president's salary after reviewing comparable salaries. The president, in coordination with the business office, determines salaries based upon comparable salaries, budget and performance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amridge University Inc
EIN
23-7034324
Phone
3343873877
Address
1200 TAYLOR ROAD, MONTGOMERY, AL 36117

Signing Officer

Name
Michael C Turner
Title
President
Phone
3343873877
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Turner
Formed
1968
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
12
Employees
83
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Lifesize statues of the founders of the university are being held for public exhibition.”

PART V, LINE 4:

“Term endowments consist of a cash donation used for the printing of instructors' materials, and life interest agreements in two residences. Permanent endowments represent the accumulated principal of endowment gifts, which are to be invested in perpetuity, the income and gains from which are expendable to support the university's operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION AND FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance”

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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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BURSAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF WORLD MISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEMENT AND SPECIAL PROJECTS
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IRS990/GrossReceiptsAmt09029223
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0326767
IRS990/InsuranceGrp/ManagementAndGeneralAmt075272
IRS990/InsuranceGrp/TotalAmt075272
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IRS990/InterestGrp/TotalAmt0118216
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE MEN AND WOMEN, THROUGH A COMMITMENT TO ACADEMIC EXCELLENCE AND SPIRITUAL VITALITY AT THE UNDERGRADUATE AND GRADUATE LEVELS, FOR A LIFETIME OF LEARNING, LEADERSHIP, AND SERVICE TO THE PROFESSIONS, SOCIETY, CHURCH AND FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02975100
IRS990/NetAssetsOrFundBalancesBOYAmt010828456
IRS990/NetAssetsOrFundBalancesEOYAmt08813629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01135731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01135731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121104
IRS990/OccupancyGrp/TotalAmt0121104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157848
IRS990/OfficeExpensesGrp/TotalAmt0378591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647389
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGE WR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT FEES
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240890
IRS990/OtherExpensesGrp/ProgramServicesAmt018532
IRS990/OtherExpensesGrp/TotalAmt02500000
IRS990/OtherExpensesGrp/TotalAmt184870
IRS990/OtherExpensesGrp/TotalAmt240890
IRS990/OtherExpensesGrp/TotalAmt318532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02148893
IRS990/OtherSalariesAndWagesGrp/TotalAmt02803899
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051884
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022394
IRS990/PaymentsToAffiliatesGrp/TotalAmt022394
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168670
IRS990/PayrollTaxesGrp/TotalAmt0245287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141172
IRS990/PensionPlanContributionsGrp/TotalAmt0141172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017174
IRS990/PrincipalOfficerNm0MICHAEL C TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900088
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CHANGE IN LIFE INTEREST AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07370409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07370409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03183047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0635724
IRS990/PYInvestmentIncomeAmt016736
IRS990/PYOtherExpensesAmt03719295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07431517
IRS990/PYRevenuesLessExpensesAmt01888799
IRS990/PYSalariesCompEmpBnftPaidAmt04387482
IRS990/PYTotalExpensesAmt08742501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010631300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2014827
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08547760
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0578268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0586010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0583724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0578268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0592703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0583724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0622985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0592703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025462
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0182300
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03271512
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IRS990ScheduleD/ExpensesNotReportedAmt0182300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0661390
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IRS990ScheduleD/LandGrp/BookValueAmt08850226
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,008,292
Liabilities
$3,194,663
Net assets
$8,813,629
Revenue
$9,029,223
Expenses
$11,044,050
Net income
-$2,014,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.97$15.9$8.64$8.61$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.05$15.5$9.35$8.83$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.06$14.2$10.5$8.29$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.49$12.0$10.6$8.17$2.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.31$10.4$8.82$7.45$1.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.01$9.00$7.74$7.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.16$8.95$8.50$8.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.19$8.81$9.03$11.0$2.01
2014Detailed filing. Detailed filing data is available for this year.$13.8$3.02$10.8$10.6$8.74$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.34$8.94$9.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits