Civic Intelligence

Oktibbeha Educational Foundation D/B/A Starkville Academy

990 • Fiscal year 2021 • EIN 23-7049189

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileWWW.STARKVILLEACADEMY.ORG

View Organization Page

505 Academy RoadStarkville, MS 39759

(662) 323-7814

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$135,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,791,723

Up $45,666 (+0.6%) from 2020

Net Assets

Up

$6,042,085

Up $224,482 (+3.9%) from 2020

Liabilities

Down

$1,749,638

Down $178,816 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$5,229,703

Up $294,298 (+6.0%) from 2020

Expenses

Up

$5,150,248

Up $334,961 (+7.0%) from 2020

Net Income

Down

$79,455

Down $40,663 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,362,330Liabilities 2010: $1,980,954Net Assets 2010: $2,381,3762010Assets 2011: $4,681,093Liabilities 2011: $1,961,588Net Assets 2011: $2,719,5052011Assets 2012: $4,672,060Liabilities 2012: $1,826,188Net Assets 2012: $2,845,8722012Assets 2013: $5,096,253Liabilities 2013: $1,749,222Net Assets 2013: $3,347,0312013Assets 2014: $5,716,095Liabilities 2014: $1,864,708Net Assets 2014: $3,851,3872014Assets 2015: $6,224,889Liabilities 2015: $1,767,549Net Assets 2015: $4,457,3402015Assets 2016: $6,552,668Liabilities 2016: $1,784,514Net Assets 2016: $4,768,1542016Assets 2017: $6,756,367Liabilities 2017: $1,881,928Net Assets 2017: $4,874,4392017Assets 2018: $6,632,688Liabilities 2018: $1,696,540Net Assets 2018: $4,936,1482018Assets 2019: $6,961,667Liabilities 2019: $1,906,628Net Assets 2019: $5,055,0392019Assets 2020: $7,746,057Liabilities 2020: $1,928,454Net Assets 2020: $5,817,6032020Assets 2021: $7,791,723Liabilities 2021: $1,749,638Net Assets 2021: $6,042,0852021Assets 2022: $9,476,527Liabilities 2022: $2,525,306Net Assets 2022: $6,951,2212022Assets 2023: $14,510,570Liabilities 2023: $4,500,908Net Assets 2023: $10,009,6622023Assets 2024: $16,200,768Liabilities 2024: $4,569,482Net Assets 2024: $11,631,2862024Assets 2025: $16,382,041Liabilities 2025: $4,314,193Net Assets 2025: $12,067,8482025

Highlighted filing

2021

Assets$7,791,723
Liabilities$1,749,638
Net Assets$6,042,085
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0Expenses 2010: $3,057,3682010Expenses 2011: $3,177,1462011Expenses 2012: $3,524,9792012Expenses 2013: $3,679,4982013Revenue 2014: $4,135,952Expenses 2014: $3,638,793Net Income 2014: $497,1592014Revenue 2015: $4,313,028Expenses 2015: $3,709,995Net Income 2015: $603,0332015Revenue 2016: $4,307,037Expenses 2016: $4,005,704Net Income 2016: $301,3332016Revenue 2017: $4,101,013Expenses 2017: $4,015,833Net Income 2017: $85,1802017Revenue 2018: $4,333,682Expenses 2018: $4,253,642Net Income 2018: $80,0402018Revenue 2019: $4,528,844Expenses 2019: $4,459,533Net Income 2019: $69,3112019Revenue 2020: $4,935,405Expenses 2020: $4,815,287Net Income 2020: $120,1182020Revenue 2021: $5,229,703Expenses 2021: $5,150,248Net Income 2021: $79,4552021Revenue 2022: $6,529,235Expenses 2022: $5,517,666Net Income 2022: $1,011,5692022Revenue 2023: $9,715,492Expenses 2023: $6,567,972Net Income 2023: $3,147,5202023Revenue 2024: $7,819,887Expenses 2024: $6,837,822Net Income 2024: $982,0652024Revenue 2025: $8,216,159Expenses 2025: $7,391,881Net Income 2025: $824,2782025

Highlighted filing

2021

Revenue$5,229,703
Expenses$5,150,248
Net Income$79,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$5,239,519
Mission and Program Overview

Mission

Provide primary and secondary education (k-12)

Primary and secondary education (k-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,397,414$4,173,653▼ $223,761
Cash and Non-Interest-Bearing Accounts$2,611,990$2,713,758▲ $101,768
Investments Other Securities$627,319$823,105▲ $195,786
Savings and Temporary Cash Investments$53,414$53,297▼ $117
Accounts Receivable$40,000$19,734▼ $20,266
Prepaid Expenses and Deferred Charges$15,741$7,997▼ $7,744
Total Assets$7,746,057$7,791,723▲ $45,666
Other Assets Total$179$179→ $0
Liabilities
Other Liabilities$736,118$713,013▼ $23,105
Mortgage Notes Payable Secured by Investment Property$881,533$690,841▼ $190,692
Deferred Revenue$266,767$291,311▲ $24,544
Accounts Payable and Accrued Expenses$44,036$54,473▲ $10,437
Total Liabilities$1,928,454$1,749,638▼ $178,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,602,190$5,682,443▲ $80,253
Net Assets With Donor Restrictions$215,413$359,642▲ $144,229
Total Net Assets Fund Balance$5,817,603$6,042,085▲ $224,482
Total Liabilities and Net Assets / Fund Balance$7,746,057$7,791,723▲ $45,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,571,952$2,625,996-
Other Land Buildings$46,239--
Land$208,400--
Equipment$261,108$991,975-
Leasehold Improvements$85,954$308,032-
Other Securities$379,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,217$5,262--$22,259
2019$20,437$2,500--$20,217
2018$20,437$2,500--$20,437
2017$29,299---$20,437
2016$30,577---$29,299
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy NicholasHead of SchoolFT$135,000$135,000
Carol BerryhillSecondary PrincipalFT$80,730$80,730
Chase NicholsonAd/head Fb CoachFT$69,321$69,321
Krista VowellElementary PrincipalFT$62,701$62,701
Lynn MooreheadDirector of AdvancementFT$46,800$46,800
Jessica HubbardCounselorFT$42,500$42,500
Lauren MarconiCounselorFT$28,184$28,184

Board Members and Trustees

NameTitle
Kane OverstreetPresident
Joan LucasVice President
Atwell DavisDirector
Betsy SmithDirector
Bj CougleDirector
Jennifer RushDirector
Joy GravesDirector
Karen BrownDirector
Michael HighfieldDirector
Michael WatersDirector
Shannon BarrettSecretary
Emily FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,577
Program Service Revenue
$4,632,368
Investment Income
$15,640
Other Revenue
$152,118
All Other Contributions
$420,230
Change in Net Assets
$79,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,027
Total Revenue per Audited Statements
$5,374,730
Total Revenue per Form 990
$5,229,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,326,040
Other Expenses$1,824,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,219,009$786,487-$3,005,496
Depreciation Depletion$339,047--$339,047
All Other Expenses$266,079$5,219-$271,298
Payroll Taxes$173,059$61,338-$234,397
Occupancy$224,670--$224,670
Other Expenses$101,156$5,506-$106,662
Other Employee Benefits$86,147--$86,147
Insurance-$84,971-$84,971
Interest$33,187--$33,187
Total Functional Expenses$3,896,535$1,253,713$0$5,150,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,150,248
Total Expenses per Audited Statements$5,150,248
Total Expenses per Form 990$5,150,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,253
Fundraising Direct Expenses$9,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Events$13,019$13,019$4,061$8,958
Athletic Booster Events$2,225$2,225$2,870$-645
Total Events$17,253$17,253$9,816$7,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Payroll Taxes Payable$281,760
Due to Extracurricular Activity Fun$241,868
Maturities of Long-term Debt$168,800
Maturities of Capital Lease$20,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Return is provided to management for review and submission to the irs.”

Form 990, Part VI, Section B, Line 15

“The head of school makes recommendations for compensation and raises of which 100% are reviewed, adjusted and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school.”

Form 990, Part VI, Section C, Line 19

“The governing documents including the minutes, form 990 and financial statements are available upon request from the administrative assistant at the school”

Filing and Contact Details

Filer

Filer Name
Oktibbeha Educational Foundation
EIN
23-7049189
Phone
6623237814
Address
505 ACADEMY ROAD, STARKVILLE, MS 39759

Signing Officer

Name
Jeremy Nicholas
Title
Head of School
Phone
6623237814
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nicholas
Formed
1970
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
138
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Katherine W Little CPA
Phone
6623231234
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“SCHOLARSHIPS”

PART X, LINE 2:

“Asc topic 740, income taxes, provides guidance on financial statement recognition and measurement of tax positions taken, or expected to be taken, in tax returns. Asc topic 740 requires an evaluation of tax positions to determine if the tax positions will more likely than not be sustainable upon examination by the appropriate tax authority. The foundation, at june 30, 2021, had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. The foundation's federal tax returns for the year 2018 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELEMENTARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12AD/HEAD FB COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECONDARY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt08099656
IRS990/LegalDomicileStateCd0MS
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09347
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRIMARY AND SECONDARY EDUCATION (K-12)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690841
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IRS990/NetAssetsOrFundBalancesEOYAmt06042085
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05602190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05682443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0224670
IRS990/OccupancyGrp/TotalAmt0224670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179
IRS990/OtherAssetsTotalGrp/EOYAmt0179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086147
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc3SABB EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15506
IRS990/OtherExpensesGrp/ProgramServicesAmt0236385
IRS990/OtherExpensesGrp/ProgramServicesAmt1217796
IRS990/OtherExpensesGrp/ProgramServicesAmt2101156
IRS990/OtherExpensesGrp/TotalAmt0310192
IRS990/OtherExpensesGrp/TotalAmt1236385
IRS990/OtherExpensesGrp/TotalAmt2217796
IRS990/OtherExpensesGrp/TotalAmt3106662
IRS990/OtherLiabilitiesGrp/BOYAmt0736118
IRS990/OtherLiabilitiesGrp/EOYAmt0713013
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/LOSS ON
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128198
IRS990/OtherRevenueMiscGrp/ExclusionAmt116483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116483
IRS990/OtherRevenueTotalAmt0144681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173059
IRS990/PayrollTaxesGrp/TotalAmt0234397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07997
IRS990/PrincipalOfficerNm0JEREMY NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER-SCHOOL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468388
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036184
IRS990/PYOtherExpensesAmt01704979
IRS990/PYOtherRevenueAmt0-97517
IRS990/PYProgramServiceRevenueAmt04561017
IRS990/PYRevenuesLessExpensesAmt0120118
IRS990/PYSalariesCompEmpBnftPaidAmt03110308
IRS990/PYTotalExpensesAmt04815287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04935405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079455
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04632368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053297
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02625996
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06197948
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020217
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022259
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0991975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01253083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05150248
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,791,723
Liabilities
$1,749,638
Net assets
$6,042,085
Revenue
$5,229,703
Expenses
$5,150,248
Net income
$79,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$4.31$12.1$8.22$7.39$0.82
2024Detailed filing. Detailed filing data is available for this year.$16.2$4.57$11.6$7.82$6.84$0.98
2023Detailed filing. Detailed filing data is available for this year.$14.5$4.50$10.0$9.72$6.57$3.15
2022Detailed filing. Detailed filing data is available for this year.$9.48$2.53$6.95$6.53$5.52$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.79$1.75$6.04$5.23$5.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.75$1.93$5.82$4.94$4.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.96$1.91$5.06$4.53$4.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.63$1.70$4.94$4.33$4.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.88$4.87$4.10$4.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.78$4.77$4.31$4.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.22$1.77$4.46$4.31$3.71$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.72$1.86$3.85$4.14$3.64$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.75$3.35$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.83$2.85$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.96$2.72$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.98$2.38$3.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits