Civic Intelligence

Duneland Charter School Incorporated

990 • Fiscal year 2019 • EIN 26-2467762

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.DUNESDISCOVERYCHARTER.ORG

View Organization Page

800 Canonie DrivePorter, IN 46304

(219) 983-9800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,691

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,670,762

Down $259,282 (-3.3%) from 2018

Net Assets

Down

$71,468

Down $144,974 (-67%) from 2018

Liabilities

Down

$7,599,294

Down $114,308 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$4,109,444

Up $111,329 (+2.8%) from 2018

Expenses

Up

$4,254,418

Up $133,237 (+3.2%) from 2018

Net Income

Down

-$144,974

Down $21,908 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2011: $1,900,074Liabilities 2011: $1,874,954Net Assets 2011: $25,1202011Assets 2016: $8,301,057Liabilities 2016: $7,837,642Net Assets 2016: $463,4152016Assets 2017: $8,144,009Liabilities 2017: $7,804,501Net Assets 2017: $339,5082017Assets 2018: $7,930,044Liabilities 2018: $7,713,602Net Assets 2018: $216,4422018Assets 2019: $7,670,762Liabilities 2019: $7,599,294Net Assets 2019: $71,4682019Assets 2020: $7,779,675Liabilities 2020: $7,493,625Net Assets 2020: $286,0502020Assets 2021: $8,159,001Liabilities 2021: $7,911,054Net Assets 2021: $247,9472021Assets 2022: $7,815,086Liabilities 2022: $7,275,456Net Assets 2022: $539,6302022Assets 2023: $8,393,032Liabilities 2023: $7,819,838Net Assets 2023: $573,1942023Assets 2024: $8,747,361Liabilities 2024: $7,963,263Net Assets 2024: $784,0982024

Highlighted filing

2019

Assets$7,670,762
Liabilities$7,599,294
Net Assets$71,468
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,742,7932011Revenue 2016: $3,620,118Expenses 2016: $3,453,167Net Income 2016: $166,9512016Revenue 2017: $3,778,229Expenses 2017: $3,902,136Net Income 2017: -$123,9072017Revenue 2018: $3,998,115Expenses 2018: $4,121,181Net Income 2018: -$123,0662018Revenue 2019: $4,109,444Expenses 2019: $4,254,418Net Income 2019: -$144,9742019Revenue 2020: $4,477,639Expenses 2020: $4,263,057Net Income 2020: $214,5822020Revenue 2021: $4,448,249Expenses 2021: $4,486,352Net Income 2021: -$38,1032021Revenue 2022: $5,449,075Expenses 2022: $5,157,392Net Income 2022: $291,6832022Revenue 2023: $5,789,487Expenses 2023: $5,755,923Net Income 2023: $33,5642023Revenue 2024: $5,805,715Expenses 2024: $5,594,811Net Income 2024: $210,9042024

Highlighted filing

2019

Revenue$4,109,444
Expenses$4,254,418
Net Income-$144,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$4,109,444
Mission and Program Overview

Mission

Operate the discovery charter school to foster in students the passion and curiosity for lifelong learning, to develop the ability to think critically, communicate effectively, and excel academically through an integrated, place-based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,356,451$6,152,812▼ $203,639
Cash and Non-Interest-Bearing Accounts$556,654$480,143▼ $76,511
Prepaid Expenses and Deferred Charges$31,589$42,266▲ $10,677
Accounts Receivable-$12,329-
Pledges and Grants Receivable$5,165$11,587▲ $6,422
Total Assets$7,930,044$7,670,762▼ $259,282
Other Assets Total$980,185$971,625▼ $8,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,468,750$7,351,250▼ $117,500
Accounts Payable and Accrued Expenses$244,852$248,044▲ $3,192
Total Liabilities$7,713,602$7,599,294▼ $114,308
Net Assets / Fund Balance
Unrestricted Net Assets$216,442$71,468▼ $144,974
Total Net Assets Fund Balance$216,442$71,468▼ $144,974
Total Liabilities and Net Assets / Fund Balance$7,930,044$7,670,762▼ $259,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,391,841$533,437$5,925,278
Equipment$345,667$869,388$1,215,055
Land$408,188-$408,188
Other Land Buildings$7,116$87,840$94,956
Other Assets Org$12,990--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernesto MartinezPrincipalFT$110,691$110,691
Pamela MooreVice PrincipalFT$83,187$83,187

Board Members and Trustees

NameTitle
Linda SimonPresident
David PrattVice President
Mylese TuckerDirector
Sam HookDirector
Tom NelsonDirector
Lisa GonzalezDir/pac Pres
Julie TegtSecretary
William SchmuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,824,469
Program Service Revenue
$227,758
Investment Income
$4,901
Other Revenue
$52,316
Change in Net Assets
$-144,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,109,444
Total Revenue per Audited Statements
$4,109,444
Total Revenue per Form 990
$4,109,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,478,283
Other Expenses$1,776,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,305$302,465$0$1,968,770
Interest$853$478,769$0$479,622
Other Employee Benefits$310,819$51,777$0$362,596
Fees for Services Management$180,563$172,368$0$352,931
Depreciation Depletion$302,108$0$0$302,108
Office Expenses$114,643$33,050$0$147,693
Payroll Taxes$123,592$23,325$0$146,917
Occupancy$94,741$0$0$94,741
Information Technology$42,530$17,715$0$60,245
Other Expenses$49,358$0$0$49,358
Insurance$0$19,616$0$19,616
Travel$12,490$0$0$12,490
Conferences and Meetings$5,720$0$0$5,720
Total Functional Expenses$3,146,964$1,107,454$0$4,254,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,254,418
Total Expenses per Audited Statements$4,254,418
Total Expenses per Form 990$4,254,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2015-12-30$7,525,000Buy building and build new

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,525,000-$295,000$188,459

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Duneland Charter School Inc
EIN
26-2467762
Phone
2199839800
Address
800 CANONIE DRIVE, PORTER, IN 46304
Doing Business As
Discovery Charter School

Signing Officer

Name
Linda Simon
Title
President
Phone
2199839800
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
100

Preparer

Firm
The Gabriele Group Consultants LLC
Address
5516 W FOSTER AVENUE, CHICAGO, IL 60630
Preparer
Allan J Gabriele
Phone
3122354500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The business manager compares the return to the general ledger and financial statements and the organization's policies and procedures. An electronic copy of the form 990 is provided to all board members prior to filing.”

Pt VI, Line 12C

“The board of directors monitors and discusses any notifications or questions regarding conflicts during their regular meetings. Any member with a conflict is precluded from discussion and voting on the matter in question.”

Pt VI, Line 15A

“The salary for the principal and employees of the school are based upon comparison of salaries offered by other schools in the service area as determined by the board and business manager.”

Pt VI, Line 19

“Governing documents are made available upon written request.”

Pt VI, Line 15B

“The salary for the principal and employees of the school are based upon comparison of salaries offered by other schools in the service area as determined by the board and business manager.”

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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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127590
IRS990/OtherExpensesGrp/ProgramServicesAmt1111734
IRS990/OtherExpensesGrp/ProgramServicesAmt23918
IRS990/OtherExpensesGrp/ProgramServicesAmt349358
IRS990/OtherExpensesGrp/TotalAmt0127590
IRS990/OtherExpensesGrp/TotalAmt1111734
IRS990/OtherExpensesGrp/TotalAmt212287
IRS990/OtherExpensesGrp/TotalAmt349358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052316
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt052316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01968770
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123592
IRS990/PayrollTaxesGrp/TotalAmt0146917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042266
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LINDA SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227758
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03725576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt01774496
IRS990/PYOtherRevenueAmt059684
IRS990/PYProgramServiceRevenueAmt0211908
IRS990/PYRevenuesLessExpensesAmt0-123066
IRS990/PYSalariesCompEmpBnftPaidAmt02346685
IRS990/PYTotalExpensesAmt04121181
IRS990/PYTotalRevenueAmt03998115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04109444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03876785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03785260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03564716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03504810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03106736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017838307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08618
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt018685770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04104543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03997168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03776537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03619040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03188482
IRS990ScheduleA/Total509Grp/TotalAmt018685770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018694388
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01215055
IRS990ScheduleD/ExpensesSubtotalAmt04254418
IRS990ScheduleD/LandGrp/BookValueAmt0408188
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05391841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05925278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0633158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2319821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED FOR DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESTRICTED FOR CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUANCE COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094956
IRS990ScheduleD/RevenueSubtotalAmt04109444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06152812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0971625
IRS990ScheduleD/TotalExpensesPerForm990Amt04254418
IRS990ScheduleD/TotalRevenuePerForm990Amt04109444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04109444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04254418
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,670,762
Liabilities
$7,599,294
Net assets
$71,468
Revenue
$4,109,444
Expenses
$4,254,418
Net income
-$144,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$7.96$0.78$5.81$5.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.39$7.82$0.57$5.79$5.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.82$7.28$0.54$5.45$5.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.16$7.91$0.25$4.45$4.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.78$7.49$0.29$4.48$4.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.67$7.60$0.07$4.11$4.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.93$7.71$0.22$4.00$4.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.14$7.80$0.34$3.78$3.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.30$7.84$0.46$3.62$3.45$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.87$0.03$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits