Civic Intelligence

Fremont Parents Nursery School Inc.

990EZ • Fiscal year 2016 • EIN 23-7121896

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

PO Box 7171Fremont, CA 94537-7171

(510) 656-9568

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,604

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$319,332

Up $28,831 (+9.9%) from 2015

Net Assets

Up

$306,557

Up $30,595 (+11%) from 2015

Liabilities

Down

$12,775

Down $1,764 (-12%) from 2015

Revenue

Up

$154,702

Up $20,823 (+16%) from 2015

Expenses

Down

$124,107

Down $409 (-0.3%) from 2015

Net Income

Up

$30,595

Up $21,232 (+227%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $279,321Liabilities 2013: $2,323Net Assets 2013: $276,9982013Assets 2014: $273,449Liabilities 2014: $6,850Net Assets 2014: $266,5992014Assets 2015: $290,501Liabilities 2015: $14,539Net Assets 2015: $275,9622015Assets 2016: $319,332Liabilities 2016: $12,775Net Assets 2016: $306,5572016Assets 2017: $342,612Liabilities 2017: $13,214Net Assets 2017: $329,3982017Assets 2018: $329,787Liabilities 2018: $7,534Net Assets 2018: $322,2532018Assets 2019: $354,706Liabilities 2019: $12,217Net Assets 2019: $342,4892019Assets 2020: $309,180Liabilities 2020: $0Net Assets 2020: $309,1802020Assets 2021: $272,104Liabilities 2021: $0Net Assets 2021: $272,1042021Assets 2022: $265,045Liabilities 2022: $2Net Assets 2022: $265,0432022Assets 2023: $315,810Liabilities 2023: $2,943Net Assets 2023: $312,8672023Assets 2025: $349,343Liabilities 2025: $754Net Assets 2025: $348,5892025

Highlighted filing

2016

Assets$319,332
Liabilities$12,775
Net Assets$306,557

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $72,383Expenses 2013: $110,889Net Income 2013: -$38,5062013Revenue 2014: $131,071Expenses 2014: $117,376Net Income 2014: $13,6952014Revenue 2015: $133,879Expenses 2015: $124,516Net Income 2015: $9,3632015Revenue 2016: $154,702Expenses 2016: $124,107Net Income 2016: $30,5952016Revenue 2017: $159,858Expenses 2017: $137,017Net Income 2017: $22,8412017Revenue 2018: $166,856Expenses 2018: $174,001Net Income 2018: -$7,1452018Revenue 2019: $179,312Expenses 2019: $159,076Net Income 2019: $20,2362019Revenue 2020: $101,413Expenses 2020: $134,722Net Income 2020: -$33,3092020Revenue 2021: $25,045Expenses 2021: $62,121Net Income 2021: -$37,0762021Revenue 2022: $140,160Expenses 2022: $147,221Net Income 2022: -$7,0612022Revenue 2023: $229,100Expenses 2023: $181,276Net Income 2023: $47,8242023Revenue 2025: $229,428Expenses 2025: $177,190Net Income 2025: $52,2382025

Highlighted filing

2016

Revenue$154,702
Expenses$124,107
Net Income$30,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$160,063
Mission and Program Overview

Mission

To provide well rounded educational programs for preschool children of the members and an early childhood development program for parents with the support of professionally trained educators.

Program Services

DescriptionGrantsExpenses
PROVIDED WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.$0$20,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE DANIELSExecutive DirectorFT$26,604-$26,604
TONY REYESPresident-$0--
ELISSIA FORSYTHSecretary-$0--
AMBER WONGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$13,437$13,437$5,361$8,076
Others$1,850$1,850-$1,850
Total Events$15,287$15,287$5,361$9,926
Filing and Contact Details

Filer

Filer Name
Fremont Parents Nursery School
EIN
23-7121896
Phone
5106569568
Address
PO BOX 7171, FREMONT, CA 94537-7171

Signing Officer

Name
Annette Daniels
Title
Executive Director
Phone
5106569568
Signed
2016-08-11

Preparer

Firm
Michael P Senadenos CPA
Address
39420 LIBERTY ST 170, FREMONT, CA 94538
Phone
5107944487
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

AMOUNT: 650.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,053. Description: other expenses. Amount: 6,665. Total to form 990-ez, line 14: 11,718.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 40. Description: campus equipment. Amount: 2,452. Description: classroom - general. Amount: 3,568. Description: hospitality. Amount: 227. Description: insurance. Amount: 2,827. Description: supplies. Amount: 1,410. Description: license & permits. Amount: 242. Description: nutrition. Amount: 126. Description: payroll taxes. Amount: 6,266. Description: workers comp insurance. Amount: 2,016. Description: publicity. Amount: 69. Description: staff development. Amount: 982. Description: dues. Amount: 660. Description: telephone. Amount: 1,335. Description: promotion. Amount: 1,500. Description: parent education. Amount: 88. Total to form 990-ez, line 16: 23,808.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,617. End of year amount: 7,934.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: performance deposits. Beg. Of year amount: 3,400. End of year amount: 3,800. Description: prepaid tuition. Beg. Of year amount: 11,139. End of year amount: 8,975.

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05106569568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945377171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08718
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319332
IRS990EZ/FundraisingGrossIncomeAmt015287
IRS990EZ/GrossReceiptsAmt0160063
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090046
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101824
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07934
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306557
IRS990EZ/OccupancyRentUtltsAndMaintAmt011718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISSIA FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07934
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023808
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt0134642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt05361
IRS990EZ/SpecialEventsNetIncomeLossAmt09926
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012775
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124107
IRS990EZ/TotalProgramServiceExpensesAmt020788
IRS990EZ/TotalRevenueAmt0154702
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FPNS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT: 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,053. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,665. TOTAL TO FORM 990-EZ, LINE 14: 11,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: CAMPUS EQUIPMENT. AMOUNT: 2,452. DESCRIPTION: CLASSROOM - GENERAL. AMOUNT: 3,568. DESCRIPTION: HOSPITALITY. AMOUNT: 227. DESCRIPTION: INSURANCE. AMOUNT: 2,827. DESCRIPTION: SUPPLIES. AMOUNT: 1,410. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 242. DESCRIPTION: NUTRITION. AMOUNT: 126. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,266. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 2,016. DESCRIPTION: PUBLICITY. AMOUNT: 69. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 982. DESCRIPTION: DUES. AMOUNT: 660. DESCRIPTION: TELEPHONE. AMOUNT: 1,335. DESCRIPTION: PROMOTION. AMOUNT: 1,500. DESCRIPTION: PARENT EDUCATION. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 23,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,617. END OF YEAR AMOUNT: 7,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PERFORMANCE DEPOSITS. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 3,800. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 11,139. END OF YEAR AMOUNT: 8,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106569568
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT PARENTS NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0237121896
ReturnHeader/Filer/PhoneNum05106569568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7171
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945377171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943014373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SENADENOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039420 LIBERTY ST 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107944487
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T09:54:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.49$2.29$1.77$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$2.29$1.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.40$1.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.25$0.62$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.01$1.35$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.42$1.79$1.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.08$3.22$1.67$1.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.29$1.60$1.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.07$1.55$1.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.76$1.34$1.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.67$1.31$1.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.72$1.11$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits