Civic Intelligence

Project Akilah Inc.

990 • Fiscal year 2014 • EIN 26-0770655

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

109 North Brush Street No 300Tampa, FL 33602

(813) 425-1531

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,589

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,084,085

Up $1,611,198 (+109%) from 2013

Net Assets

Up

$2,461,393

Up $1,340,709 (+120%) from 2013

Liabilities

Up

$622,692

Up $270,489 (+77%) from 2013

Revenue

Up

$3,055,993

Up $1,244,584 (+69%) from 2013

Expenses

Up

$1,949,777

Up $984,129 (+102%) from 2013

Net Income

Up

$1,106,216

Up $260,455 (+31%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $516,243Liabilities 2011: $69,418Net Assets 2011: $446,8252011Assets 2012: $892,712Liabilities 2012: $326,318Net Assets 2012: $566,3942012Assets 2013: $1,472,887Liabilities 2013: $352,203Net Assets 2013: $1,120,6842013Assets 2014: $3,084,085Liabilities 2014: $622,692Net Assets 2014: $2,461,3932014Assets 2015: $2,232,663Liabilities 2015: $604,870Net Assets 2015: $1,627,7932015Assets 2017: $1,266,473Liabilities 2017: $507,510Net Assets 2017: $758,9632017Assets 2018: $1,276,587Liabilities 2018: $355,393Net Assets 2018: $921,1942018Assets 2019: $1,929,170Liabilities 2019: $678,510Net Assets 2019: $1,250,6602019Assets 2020: $2,906,674Liabilities 2020: $1,169,804Net Assets 2020: $1,736,8702020Assets 2021: $3,270,009Liabilities 2021: $1,080,233Net Assets 2021: $2,189,7762021Assets 2022: $2,561,878Liabilities 2022: $894,953Net Assets 2022: $1,666,9252022Assets 2023: $946,701Liabilities 2023: $181,659Net Assets 2023: $765,0422023Assets 2024: $512,890Liabilities 2024: $179,045Net Assets 2024: $333,8452024

Highlighted filing

2014

Assets$3,084,085
Liabilities$622,692
Net Assets$2,461,393

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $690,9462011Expenses 2012: $730,4192012Revenue 2013: $1,811,409Expenses 2013: $965,648Net Income 2013: $845,7612013Revenue 2014: $3,055,993Expenses 2014: $1,949,777Net Income 2014: $1,106,2162014Revenue 2015: $1,694,276Expenses 2015: $2,394,307Net Income 2015: -$700,0312015Revenue 2017: $2,176,513Expenses 2017: $2,396,364Net Income 2017: -$219,8512017Revenue 2018: $3,779,166Expenses 2018: $3,616,929Net Income 2018: $162,2372018Revenue 2019: $3,370,054Expenses 2019: $3,039,375Net Income 2019: $330,6792019Revenue 2020: $2,981,778Expenses 2020: $2,606,630Net Income 2020: $375,1482020Revenue 2021: $3,129,345Expenses 2021: $2,595,723Net Income 2021: $533,6222021Revenue 2022: $1,850,415Expenses 2022: $2,409,869Net Income 2022: -$559,4542022Revenue 2023: $874,487Expenses 2023: $1,849,617Net Income 2023: -$975,1302023Revenue 2024: $305,383Expenses 2024: $734,424Net Income 2024: -$429,0412024

Highlighted filing

2014

Revenue$3,055,993
Expenses$1,949,777
Net Income$1,106,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,208,068
Mission and Program Overview

Mission

Akilah is a college that offers a unique model of market relevant education empowering graduates for success in careers and leadership roles. Akilah aims to build future generations of women leaders and professionals in east africa through the development of a network of campuses. Akilah will graduate 1,000 students by the year 2020.

To transform the lives of young women by empowering them with the skills, knowledge and confidence to find meaningful employment and to serve as leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$339,320$1,526,630▲ $1,187,310
Cash and Non-Interest-Bearing Accounts$552,317$600,620▲ $48,303
Investments in Publicly Traded Securities$209,428$443,921▲ $234,493
Savings and Temporary Cash Investments$312,462$438,390▲ $125,928
Land, Buildings, and Equipment, Net$46,136$37,969▼ $8,167
Accounts Receivable$2,623$19,610▲ $16,987
Prepaid Expenses and Deferred Charges$10,601$8,367▼ $2,234
Loans From Officers Directors$5,101$4,529▼ $572
Total Assets$1,472,887$3,084,085▲ $1,611,198
Other Assets Total-$8,578-
Liabilities
Unsecured Notes Loans Payable$275,000$275,000→ $0
Other Liabilities$0$195,582▲ $195,582
Accounts Payable and Accrued Expenses$48,931$126,805▲ $77,874
Deferred Revenue$8,577$13,298▲ $4,721
Mortgage Notes Payable Secured by Investment Property$14,594$7,478▼ $7,116
Total Liabilities$352,203$622,692▲ $270,489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$309,380$1,588,825▲ $1,279,445
Unrestricted Net Assets$811,304$872,568▲ $61,264
Total Net Assets Fund Balance$1,120,684$2,461,393▲ $1,340,709
Total Liabilities and Net Assets / Fund Balance$1,472,887$3,084,085▲ $1,611,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,253$35,402$64,655
Equipment$8,716$10,668$19,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nitzan PelmanPresidentFT$109,589$109,589

Board Members and Trustees

NameTitle
Dave HughesChairman of the Board
Carmen NibigiraDirector
Dr Mary Kay VonaDirector
Joan CalambokidisDirector
Michael FairbanksDirector
Rick DanielsDirector
Theresa HavellDirector
Elizabeth Dearborn DavisChief Executive Officer
Beth Holton DavisChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,018,808
Program Service Revenue
$117,242
Investment Income
$555
Other Revenue
$-80,612
All Other Contributions
$2,664,815
Change in Net Assets
$1,106,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,017
Revenue Not Reported on Financial Statements
$-139,024
Revenue Not Reported on Form 990
$602,224
Other Revenue Adjustments
$-139,024
Total Revenue per Audited Statements
$3,797,241
Total Revenue per Form 990
$3,055,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,426
Other Expenses$965,351
Total Fundraising Expense$313,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,772$20,647$127,770$790,189
Fees for Services Other$147,360$6,101$15,275$168,736
Occupancy$139,775$1,543$8,540$149,858
Travel$57,312$2,100$50,912$110,324
Current Officers, Directors, Trustees, and Key Employees$59,152$24,357$26,080$109,589
Fees for Services Accounting$71,836$9,107$15,646$96,589
Advertising$56,072-$16,399$72,471
Office Expenses$35,340$12,186$24,822$72,348
Payroll Taxes$42,435$3,918$13,378$59,731
Other Expenses$40,835$1,060$2,826$44,721
Information Technology$36,978$55$83$37,116
All Other Expenses$26,347--$26,347
Other Employee Benefits$24,865--$24,865
Depreciation Depletion$15,132$264$745$16,141
Fees for Services Legal$5,525-$3,746$9,271
Pension Plan Contributions-$52-$52
Total Functional Expenses$1,553,278$82,705$313,794$1,949,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,456,532
Expenses per Audited Statements$1,949,777
Total Expenses per Form 990$1,949,777
Expenses Not Reported on Form 990$506,755
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
45
Spending
$1,326,206

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RwandaProgram ServicesLeadership and Training Institute for Young Women in Rwanda135$1,002,404
BurundiProgram ServicesLeadership and Training Institute for Young Women in Burundi110$323,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,024
Fundraising Gross Income$51,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$405,673$51,680$93,134$-41,454
Total Events$405,673$51,680$139,024$-87,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,101$4,529▼ $572
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Deferment Program$163,797
Scholarship Funds$31,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Beth davis is the mother of elizabeth dearborn davis. Elizabeth dearborn davis and david hughes are married.

Form 990, Part VI, Section A, Line 8B

Project akilah does not have committees at this time.

Form 990, Part VI, Section B, Line 11

The chief executive officer reviews the 990 and all attached schedules and forwards it to the board who then individually reviews the 990 and all attached schedules. The board then votes to approve the 990.

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

Board members are questioned annually about the existence of known conflicts of interest.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request. They are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Project Akilah Inc
EIN
26-0770655
Phone
8134251531
Address
109 NORTH BRUSH STREET NO 300, TAMPA, FL 33602
Doing Business As
The Akilah Institute for Women

Signing Officer

Name
Elizabeth Dearborn Davis
Title
Chief Executive Officer
Phone
8134251531
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dearborn Davis
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
35

Preparer

Firm
Dwight Darby & Company
Address
611 SOUTH MAGNOLIA AVENUE, TAMPA, FL 33606-2744
Preparer
Dawn M Lopez
Phone
8132512411
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

PART VIII, LINE 8(B) - DIRECT EXPENSES:

Special event expenses appear on part viii, line 8(b) that appear in the expenses of the audited financial statements.

Raw XML AppendixShowing 400 of 609 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/Desc0OPENED IN 2010 IN RWANDA, AKILAH IS AN ACCREDITED COLLEGE THAT OFFERS DIPLOMAS IN ENTREPRENEURSHIP, HOSPITALITY MANAGEMENT, AND INFORMATION SYSTEMS-THE THREE HIGHEST-GROWTH SECTORS OF THE EAST AFRICAN ECONOMY. AKILAH'S MARKET-RELEVANT CURRICULUM, DEVELOPED IN PARTNERSHIP WITH THE PRIVATE SECTOR, TRANSFORMS THE LIVES OF YOUNG WOMEN BY EMPOWERING THEM WITH THE SKILLS, KNOWLEDGE, AND CONFIDENCE TO FIND MEANINGFUL EMPLOYMENT AND TO SERVE AS LEADERS IN THEIR COMMUNITIES. FROM ITS INITIAL PROGRAM IN HOSPITALITY MANAGEMENT, AKILAH HAS EXPANDED TO INCLUDE MAJORS IN ENTREPRENEURSHIP AND INFORMATION SYSTEMS, THE LATTER LAUNCHING IN 2013 WITH A COMMITMENT FROM THE CLINTON GLOBAL INITIATIVE. GROWING FROM AN INAUGURAL CLASS OF 50 STUDENTS, AKILAH HAS GRADUATED 95 ALUMNAE IN TWO GRADUATING CLASSES AND CURRENTLY SERVES 355 STUDENTS ACROSS TWO CAMPUSES IN EAST AFRICA. THE SECOND CAMPUS WAS OPENED IN NEIGHBORING BUJUMBURA, BURUNDI IN JANUARY 2014 WITH THE HELP OF A CLINTON GLOBAL INITIATIVE COMMITMENT FROM THE SEGAL FAMILY FOUNDATION.SIXTY-EIGHT PERCENT OF AKILAH STUDENTS ARE THE FIRST WOMEN IN THEIR FAMILIES TO ATTEND COLLEGE. MOST ENTER TIMID AND UNSURE OF THEMSELVES, BUT GRADUATE AS DETERMINED, EMPOWERED, CONFIDENT YOUNG WOMEN, READY TO LAUNCH THEIR CAREERS AND REINVEST IN THEIR FAMILIES AND THEIR COUNTRY. NINETY PERCENT OF ALUMNAE FIND JOBS WITHIN SIX MONTHS OF GRADUATION, WHERE THEY EARN INCOMES THAT ARE FIVE TIMES MORE THAN THE NATIONAL AVERAGE.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0353993
IRS990/FundraisingDirectExpensesAmt0139024
IRS990/FundraisingGrossIncomeAmt051680
IRS990/GainOrLossGrp/SecuritiesAmt0281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013332
IRS990/GrossReceiptsAmt03208068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt036978
IRS990/InformationTechnologyGrp/TotalAmt037116
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443921
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037969
IRS990/LandBldgEquipCostOrOtherBssAmt084039
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013051
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05101
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04529
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AKILAH IS A COLLEGE THAT OFFERS A UNIQUE MODEL OF MARKET RELEVANT EDUCATION EMPOWERING GRADUATES FOR SUCCESS IN CAREERS AND LEADERSHIP ROLES. AKILAH AIMS TO BUILD FUTURE GENERATIONS OF WOMEN LEADERS AND PROFESSIONALS IN EAST AFRICA THROUGH THE DEVELOPMENT OF A NETWORK OF CAMPUSES. AKILAH WILL GRADUATE 1,000 STUDENTS BY THE YEAR 2020.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07478
IRS990/NetAssetsOrFundBalancesBOYAmt01120684
IRS990/NetAssetsOrFundBalancesEOYAmt02461393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234493
IRS990/NoncashContributionsAmt02817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08540
IRS990/OccupancyGrp/ManagementAndGeneralAmt01543
IRS990/OccupancyGrp/ProgramServicesAmt0139775
IRS990/OccupancyGrp/TotalAmt0149858
IRS990/OfficeExpensesGrp/FundraisingAmt024822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012186
IRS990/OfficeExpensesGrp/ProgramServicesAmt035340
IRS990/OfficeExpensesGrp/TotalAmt072348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024865
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT EXPEN
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/FundraisingAmt07572
IRS990/OtherExpensesGrp/FundraisingAmt12826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ProgramServicesAmt055333
IRS990/OtherExpensesGrp/ProgramServicesAmt154159
IRS990/OtherExpensesGrp/ProgramServicesAmt243050
IRS990/OtherExpensesGrp/ProgramServicesAmt340835
IRS990/OtherExpensesGrp/TotalAmt055333
IRS990/OtherExpensesGrp/TotalAmt154159
IRS990/OtherExpensesGrp/TotalAmt251937
IRS990/OtherExpensesGrp/TotalAmt344721
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0195582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE RATE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt06732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06732
IRS990/OtherRevenueTotalAmt06732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790189
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03918
IRS990/PayrollTaxesGrp/ProgramServicesAmt042435
IRS990/PayrollTaxesGrp/TotalAmt059731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052
IRS990/PensionPlanContributionsGrp/TotalAmt052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01526630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08367
IRS990/PrincipalOfficerNm0ELIZABETH DEARBORN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01802533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0562089
IRS990/PYOtherRevenueAmt0-55269
IRS990/PYProgramServiceRevenueAmt063811
IRS990/PYRevenuesLessExpensesAmt0845761
IRS990/PYSalariesCompEmpBnftPaidAmt0403559
IRS990/PYTotalExpensesAmt0965648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01106216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02664815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01374639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05526480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0374116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01791
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07281537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03187730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01871630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608592
IRS990ScheduleA/Total509Grp/TotalAmt07281537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03195017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01871964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07290683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0367731
IRS990ScheduleD/DonatedServicesUseFcltsAmt0367731
IRS990ScheduleD/EquipmentGrp/BookValueAmt08716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$0.31$0.73$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.18$0.77$0.87$1.85$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.89$1.67$1.85$2.41$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.08$2.19$3.13$2.60$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.17$1.74$2.98$2.61$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.68$1.25$3.37$3.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.36$0.92$3.78$3.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.51$0.76$2.18$2.40$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.60$1.63$1.69$2.39$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$3.06$1.95$1.11
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$1.81$0.97$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.57$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits