Civic Intelligence

Moravian Academy

990 • Fiscal year 2019 • EIN 24-0829838

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.MORAVIANACADEMY.ORG

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7 East Market StreetBethlehem, PA 18018

(610) 332-5288

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$245,630

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$42,709,545

Down $1,841,033 (-4.1%) from 2018

Net Assets

Down

$37,640,332

Down $1,543,456 (-3.9%) from 2018

Liabilities

Down

$5,069,213

Down $297,577 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Down

$21,379,421

Down $801,619 (-3.6%) from 2018

Expenses

Up

$23,968,912

Up $1,319,575 (+5.8%) from 2018

Net Income

Down

-$2,589,491

Down $2,121,194 (-453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2011: $39,760,884Liabilities 2011: $4,687,156Net Assets 2011: $35,073,7282011Assets 2012: $40,546,828Liabilities 2012: $4,494,324Net Assets 2012: $36,052,5042012Assets 2013: $44,668,371Liabilities 2013: $6,068,444Net Assets 2013: $38,599,9272013Assets 2014: $51,661,384Liabilities 2014: $10,317,428Net Assets 2014: $41,343,9562014Assets 2018: $44,550,578Liabilities 2018: $5,366,790Net Assets 2018: $39,183,7882018Assets 2019: $42,709,545Liabilities 2019: $5,069,213Net Assets 2019: $37,640,3322019Assets 2020: $43,172,957Liabilities 2020: $4,914,495Net Assets 2020: $38,258,4622020Assets 2021: $47,443,371Liabilities 2021: $3,892,433Net Assets 2021: $43,550,9382021Assets 2022: $42,706,228Liabilities 2022: $3,072,623Net Assets 2022: $39,633,6052022Assets 2024: $49,965,831Liabilities 2024: $8,206,046Net Assets 2024: $41,759,7852024

Highlighted filing

2019

Assets$42,709,545
Liabilities$5,069,213
Net Assets$37,640,332
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,994,6272011Expenses 2012: $17,817,8612012Expenses 2013: $18,407,3722013Revenue 2014: $20,285,984Expenses 2014: $19,676,284Net Income 2014: $609,7002014Revenue 2018: $22,181,040Expenses 2018: $22,649,337Net Income 2018: -$468,2972018Revenue 2019: $21,379,421Expenses 2019: $23,968,912Net Income 2019: -$2,589,4912019Revenue 2020: $23,794,719Expenses 2020: $23,399,650Net Income 2020: $395,0692020Revenue 2021: $34,193,024Expenses 2021: $22,568,173Net Income 2021: $11,624,8512021Revenue 2022: $25,226,659Expenses 2022: $24,323,157Net Income 2022: $903,5022022Revenue 2024: $32,174,733Expenses 2024: $35,369,217Net Income 2024: -$3,194,4842024

Highlighted filing

2019

Revenue$21,379,421
Expenses$23,968,912
Net Income-$2,589,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$27,896,107
Mission and Program Overview

Mission

The primary mission of the school is to develop a young person's mind body and spirit in an atmosphere which fosters a love of learning, joy in serving, appreciation of diverse cultures and perspectives, and respect for others.

Moravian academy is a church-related school whose moravian tradition affirms that young people best realize their potential in an atmosphere of love and understanding. We seek to promote the child's full development in mind, body, and spirit. Since 1742 the school has encouraged sound innovations to meet contemporary challenges while recognizing the permanence of basic human values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,367,923$25,956,915▼ $411,008
Land, Buildings, and Equipment, Net$16,963,376$15,440,563▼ $1,522,813
Savings and Temporary Cash Investments$201,207$479,515▲ $278,308
Accounts Receivable$241,842$291,375▲ $49,533
Investments Other Securities$236,834$242,450▲ $5,616
Prepaid Expenses and Deferred Charges$264,503$193,176▼ $71,327
Pledges and Grants Receivable$274,343$104,938▼ $169,405
Cash and Non-Interest-Bearing Accounts$550$613▲ $63
Total Assets$44,550,578$42,709,545▼ $1,841,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,120,396$2,478,891▼ $641,505
Accounts Payable and Accrued Expenses$1,375,560$1,683,337▲ $307,777
Other Liabilities$810,715$850,674▲ $39,959
Deferred Revenue$60,119$56,311▼ $3,808
Total Liabilities$5,366,790$5,069,213▼ $297,577
Net Assets / Fund Balance
Unrestricted Net Assets$20,475,372$18,410,106▼ $2,065,266
Temporarily Rstr Net Assets$9,695,138$10,127,000▲ $431,862
Permanently Rstr Net Assets$9,013,278$9,103,226▲ $89,948
Total Net Assets Fund Balance$39,183,788$37,640,332▼ $1,543,456
Total Liabilities and Net Assets / Fund Balance$44,550,578$42,709,545▼ $1,841,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,402,226$13,867,186$24,269,412
Equipment$1,424,668$10,074,994$11,499,662
Other Land Buildings$2,534,920$3,763,975$6,298,895
Land$1,045,646-$1,045,646
Leasehold Improvements$33,103$478,367$511,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,806,376$89,948▲ $1,369,832$782,500$21,483,656
2017$20,019,311$23,616▲ $1,520,949$600,801$20,806,376
2016$18,890,561$21,254▲ $2,076,596$768,822$20,019,311
2015$19,160,792$188,287▲ $259,082$523,628$18,890,561
2014$19,025,853$259,235▲ $533,004$481,528$19,160,792
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ZemskyHeadmasterFT$195,738$49,892$245,630
Robert ZaiserDirector of InstitutionalFT$169,920$14,104$184,024
James KirtlandDirector of Business and FFT$155,263$21,483$176,746
Ann MindlerAssistant Head of SchoolFT$155,115$16,379$171,494
Susan ParentDirector of Lower SchoolFT$110,393$17,893$128,286
Dylan DealDirector of Upper SchoolFT$111,100$12,858$123,958
John DoneckerDirector of Middle SchoolFT$103,020$17,304$120,324

Board Members and Trustees

NameTitle
Chris WeilerChair
Mary Catherine TachovskyVice Chair
Katherine Martin BurdAssociate Trustee
Kathryn BulmanAssociate Trustee
Marc YerringtonAssociate Trustee
Dr Gordon L SommersHonorary Trustee
Margaret BaldockHonorary Trustee
Steven KrawiecHonorary Trustee
Barbara DietterichTrustee
Carole Devey SchachterTrustee
Christine PerrucciTrustee
Cynthia DepilloTrustee
DR ERICA D'AGOSTINOTrustee
Dr Christian RiceTrustee
Dr Daniel EyvazzadehTrustee
Dr James BoylanTrustee
Dr Joanne ReginaTrustee
Dr Tasha BoldenTrustee
Joan DuckloeTrustee
Karen Pearce SonierTrustee
Karley Biggs SebiaTrustee
Kathleen Waterbury ReillyTrustee
Matthew McqueenTrustee
Micheal GulatiTrustee
Paul FarrTrustee
Stuart PaxtonTrustee
The Honorable Paula a RoscioliTrustee
Dr Brian LoftusSecretary
Lawrence B EighmyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,624
Program Service Revenue
$19,618,740
Investment Income
$652,396
Other Revenue
$111,661
All Other Contributions
$941,624
Change in Net Assets
$-2,589,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$25,114Fair Market Value of
Other Non Cash Contri Table9$3,427Fair Market Value of
Total Noncash Contributions30$28,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,504,132
Revenue Not Reported on Financial Statements
$-124,711
Revenue Not Reported on Form 990
$-2,244,417
Other Revenue Adjustments
$-124,711
Total Revenue per Audited Statements
$19,259,715
Total Revenue per Form 990
$21,379,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,250,508
Other Expenses$7,427,952
Grants and Similar Amounts Paid$3,290,452
Total Fundraising Expense$1,599,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,908,148$979,052$408,278$9,295,478
Grants to Domestic Individuals$3,290,452--$3,290,452
Depreciation Depletion$1,669,300$196,388$98,194$1,963,882
Other Employee Benefits$1,576,580$195,629$52,793$1,825,002
Current Officers, Directors, Trustees, and Key Employees$304,806$187,628$313,824$806,258
Payroll Taxes$603,235$78,960$29,770$711,965
Pension Plan Contributions$547,102$48,306$16,397$611,805
Occupancy$409,488$48,175$24,087$481,750
Other Expenses$1,150,980$190,039$181,248$371,287
Information Technology$152,005$45,301$67,061$264,367
Office Expenses$63,352$77,239$107,938$248,529
Advertising-$23,266$188,034$211,300
Travel$73,857$20,357$14,020$108,234
Insurance$25,486$74,589-$100,075
Interest-$84,089-$84,089
Fees for Services Other-$25,272$30,607$55,879
Fees for Services Accounting-$38,785-$38,785
Fees for Services Legal-$32,993-$32,993
Total Functional Expenses$19,887,479$2,481,477$1,599,956$23,968,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,968,912
Total Expenses per Audited Statements$20,803,171
Expenses per Audited Statements$20,678,460
Expenses Not Reported on Financial Statements$3,290,452
Other Expense Adjustments$3,290,452
Expenses Not Reported on Form 990$124,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,234
Fundraising Direct Expenses$155,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moravian Ball$199,939$144,939$84,548$60,391
Other Events$110,295$110,295$71,168$39,127
Total Events$310,234$255,234$155,716$99,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits and Advance Payments$850,674
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 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

“The irs form 990, including all required schedules, is reviewed by the academy's audit committee in detail in advance of filing with the irs. The audit committee submits a written report on the 990 review to all members of the board of trustees.”

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

“Trustees, directors, officers and key employees are required to sign a "conflict of interest" statement and acknowledge any potential conflicts at that time or if and when a conflict should arise in the future. The trustee committee monitors that the statement has been obtained.”

Form 990, Part VI, Section B, Line 15

“Headmaster compensation committee convenes to determine salary for upcoming contract basing the decision on finances, benchmarking with similar sized schools and performance factors. For other officers and employees a salary and wage increase pool is approved by the board and applies to all other positions and may be altered based on benchmark salary information of key positions in similar schools.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moravian Academy
EIN
24-0829838
Phone
6103325288
Address
7 EAST MARKET STREET, BETHLEHEM, PA 18018

Signing Officer

Name
James Kirtland
Title
Director of Business and Financial
Phone
6103325288
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kirtland
Formed
1742
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
333
Volunteers
235

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support the mission of moravian academy through the release of 4% of the 12 quarter rolling average to support academic programs, need-based financial aid and upkeep of physical plant.”

PART X, LINE 2:

“The academy follows the accounting guidance as codified in the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes-uncertainty in income taxes. Fasb asc 740 clarifies the accounting for uncertanties in income taxes recognized in the organizations financial statments. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties and disclosure. The academy has no material unrecognized tax benefits or accrued interest or penalties. The academy has filed tax returns in the united states and commonwealth of pennsylvania for the fiscal years ended june 30,2019, 2018 and 2017 which are open for examination by taxing authorities, genreally three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid expense -3,290,452.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense related to rental activities -124,711.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to rental activities 124,711.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 3,290,452.”

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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/ActivityOrMissionDesc0MORAVIAN ACADEMY IS A CHURCH-RELATED SCHOOL WHOSE MORAVIAN TRADITION AFFIRMS THAT YOUNG PEOPLE BEST REALIZE THEIR POTENTIAL IN AN ATMOSPHERE OF LOVE AND UNDERSTANDING. WE SEEK TO PROMOTE THE CHILD'S FULL DEVELOPMENT IN MIND, BODY, AND SPIRIT. SINCE 1742 THE SCHOOL HAS ENCOURAGED SOUND INNOVATIONS TO MEET CONTEMPORARY CHALLENGES WHILE RECOGNIZING THE PERMANENCE OF BASIC HUMAN VALUES.
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IRS990/Desc0THE EDUCATION OF 708 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12 IN THE MORAVIAN TRADITION. THE MORAVIAN ACADEMY EXPERIENCE PROVIDES A STRONG ACADEMIC FOUNDATION IN PREPARATION FOR COLLEGE, DEVELOPS SELF-RESPECT, DIGNITY AND CONCERN FOR OTHERS, DEVELOPS CREATIVITY, AND AN APPRECIATION OF AESTHETIC VALUES, DEVELOPS PHYSICAL SKILL,AND ENCOURAGES POSITIVE ATTITUDES ABOUT HEALTH AND FITNESS, AND ENGAGES THE STUDENTS IN EXPERIENCES THAT DEVELOP THEIR MATURITY, INDEPENDENCE, ADAPTABILITY, INTEGRITY AND A LOVE OF LEARNING.
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IRS990/Form990PartVIISectionAGrp/PersonNm5DR DANIEL EYVAZZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA DEPILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BRIAN LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC YERRINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHEAL GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN BULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE PERRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JOANNE REGINA
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN WATERBURY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CHRISTIAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm18THE HONORABLE PAULA A ROSCIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLE DEVEY SCHACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DR GORDON L SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN PEARCE SONIER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY CATHERINE TACHOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ERICA D'AGOSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL FARR
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN KRAWIEC
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE MARTIN BURD
IRS990/Form990PartVIISectionAGrp/PersonNm28KARLEY BIGGS SEBIA
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES KIRTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFF ZEMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT ZAISER
IRS990/Form990PartVIISectionAGrp/PersonNm32ANN MINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSAN PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN DONECKER
IRS990/Form990PartVIISectionAGrp/PersonNm35DYLAN DEAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF BUSINESS AND F
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF UPPER SCHOOL
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IRS990/LessRentalExpensesGrp/RealAmt0124711
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,709,545
Liabilities
$5,069,213
Net assets
$37,640,332
Revenue
$21,379,421
Expenses
$23,968,912
Net income
-$2,589,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$8.21$41.8$32.2$35.4$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$3.07$39.6$25.2$24.3$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$3.89$43.6$34.2$22.6$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$4.91$38.3$23.8$23.4$0.40
2019Detailed filing. Detailed filing data is available for this year.$42.7$5.07$37.6$21.4$24.0$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$5.37$39.2$22.2$22.6$0.47
2014Detailed filing. Detailed filing data is available for this year.$51.7$10.3$41.3$20.3$19.7$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$6.07$38.6$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$4.49$36.1$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$4.69$35.1$17.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits