Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2021 • EIN 26-2794676

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.GESTALTCS.ORG
2650 Thousand Oaks Blvd No 2370Memphis, TN 38118

(901) 213-5161

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$222,241

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

35th percentile

5.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$46,137,229

Up $2,278,455 (+5.2%) from 2020

Net Assets

Up

$20,590,981

Up $2,617,313 (+15%) from 2020

Liabilities

Down

$25,546,248

Down $338,858 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$27,266,737

Down $670,999 (-2.4%) from 2020

Expenses

Down

$24,649,424

Down $3,926,558 (-14%) from 2020

Net Income

Up

$2,617,313

Up $3,255,559 (+510%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0Assets 2013: $3,168,903Liabilities 2013: $1,987,074Net Assets 2013: $1,181,8292013Assets 2014: $3,900,407Liabilities 2014: $2,939,000Net Assets 2014: $961,4072014Assets 2016: $20,707,728Liabilities 2016: $9,025,660Net Assets 2016: $11,682,0682016Assets 2017: $23,593,474Liabilities 2017: $11,218,866Net Assets 2017: $12,374,6082017Assets 2018: $28,815,560Liabilities 2018: $10,829,360Net Assets 2018: $17,986,2002018Assets 2020: $43,858,774Liabilities 2020: $25,885,106Net Assets 2020: $17,973,6682020Assets 2021: $46,137,229Liabilities 2021: $25,546,248Net Assets 2021: $20,590,9812021Assets 2022: $56,229,305Liabilities 2022: $31,807,856Net Assets 2022: $24,421,4492022Assets 2025: $76,440,363Liabilities 2025: $43,719,298Net Assets 2025: $32,721,0652025

Highlighted filing

2021

Assets$46,137,229
Liabilities$25,546,248
Net Assets$20,590,981
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2013: $10,574,0422013Revenue 2014: $15,679,425Expenses 2014: $15,399,847Net Income 2014: $279,5782014Revenue 2016: $24,658,315Expenses 2016: $20,074,684Net Income 2016: $4,583,6312016Revenue 2017: $25,915,808Expenses 2017: $25,183,855Net Income 2017: $731,9532017Revenue 2018: $25,793,943Expenses 2018: $20,182,351Net Income 2018: $5,611,5922018Revenue 2020: $27,937,736Expenses 2020: $28,575,982Net Income 2020: -$638,2462020Revenue 2021: $27,266,737Expenses 2021: $24,649,424Net Income 2021: $2,617,3132021Revenue 2022: $33,072,051Expenses 2022: $30,743,102Net Income 2022: $2,328,9492022Revenue 2025: $43,439,228Expenses 2025: $40,299,551Net Income 2025: $3,139,6772025

Highlighted filing

2021

Revenue$27,266,737
Expenses$24,649,424
Net Income$2,617,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$27,742,894
Mission and Program Overview

Mission

Gestalt community schools is a charter management organization that serves k-12 scholars. Gestalt community schools leverages community assets to empower citizens who will be college-ready, career-ready, and community-ready.

To empower scholars to be college-ready, career-ready, and community-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,544,303$27,110,721▼ $433,582
Cash and Non-Interest-Bearing Accounts$5,410,184$7,169,005▲ $1,758,821
Other Notes and Loans Receivable, Net$5,481,800$5,481,800→ $0
Pledges and Grants Receivable$309,353$1,242,793▲ $933,440
Accounts Receivable$4,068$62,274▲ $58,206
Prepaid Expenses and Deferred Charges$41,914$40,204▼ $1,710
Intangible Assets$34,840$34,840→ $0
Total Assets$43,858,774$46,137,229▲ $2,278,455
Other Assets Total$5,032,312$4,995,592▼ $36,720
Liabilities
Unsecured Notes Loans Payable$22,287,025$21,374,647▼ $912,378
Accounts Payable and Accrued Expenses$1,825,405$2,706,318▲ $880,913
Other Liabilities$1,682,706$1,102,077▼ $580,629
Mortgage Notes Payable Secured by Investment Property$89,970$363,206▲ $273,236
Total Liabilities$25,885,106$25,546,248▼ $338,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,247,400$19,013,665▲ $1,766,265
Net Assets With Donor Restrictions$726,268$1,577,316▲ $851,048
Total Net Assets Fund Balance$17,973,668$20,590,981▲ $2,617,313
Total Liabilities and Net Assets / Fund Balance$43,858,774$46,137,229▲ $2,278,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,455,111$2,094,150$23,549,261
Equipment$1,272,633$3,784,221$5,056,854
Leasehold Improvements$1,497,079$1,364,928$2,862,007
Land$2,623,219-$2,623,219
Other Land Buildings$262,679$1,012,219$1,274,898
Other Assets Org$46,250--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yetta LewisChief Executive OfficerFT$183,670$38,571$222,241
Bobbie TurnerChief Academic OfficerFT$140,000$29,400$169,400
Adrianna ButlerChief Operating OfficerFT$131,500$27,615$159,115
Norriese RogersChief Financial OfficerFT$128,865$27,062$155,927
Antonio RyanSchool LeaderFT$115,460$23,932$139,392
Michelle Jones-wrightSchool LeaderFT$112,060$23,218$135,278

Board Members and Trustees

NameTitle
Ashanta Evans BlackwellChairman
Ally JaffreyDirector
David SelbergDirector
Docia GeneretteDirector
Greta RaggsDirector
Katie SatterthwaiteDirector
Kristin Walker BurtDirector
Michelle LadyDirector
Nekishia Woods DobbinsDirector
Shamichael HallmanDirector
Tanika YancyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713,467
Program Service Revenue
$22,115,625
Investment Income
$265,963
Other Revenue
$171,682
All Other Contributions
$450,243
Change in Net Assets
$2,617,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,266,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$476,279
Total Revenue per Audited Statements
$27,743,016
Total Revenue per Form 990
$27,266,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,249,354
Other Expenses$9,400,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,729,947$4,284,982-$12,014,929
Occupancy$2,085,293$364,576-$2,449,869
Depreciation Depletion$1,383,439$421,351-$1,804,790
Other Employee Benefits$1,042,636$529,373-$1,572,009
Interest-$1,034,139-$1,034,139
Payroll Taxes$594,324$301,753-$896,077
Office Expenses$243,593$234,450-$478,043
Current Officers, Directors, Trustees, and Key Employees-$466,225-$466,225
Other Expenses$392,276$145,922-$392,276
Information Technology-$331,751-$331,751
Pension Plan Contributions$199,051$101,063-$300,114
All Other Expenses$198,678$19,598-$218,276
Fees for Services Other$205,126--$205,126
Fees for Services Accounting-$91,801-$91,801
Advertising$2,492$7,406-$9,898
Total Functional Expenses$16,277,811$8,371,613$0$24,649,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,135,889
Expenses per Audited Statements$24,649,424
Total Expenses per Form 990$24,649,424
Expenses Not Reported on Form 990$486,465
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$1,102,077
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented at the subsequent board meeting or sent via e-mail after the 990 is completed by the audit firm.”

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

“The organization regularly and consistently monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for employees, the school leader prepares data on academic performance, comparison salary charts for local schools and proposed teacher salary structure. The board approves and votes on the salary of all employees.”

Form 990, Part VI, Section C, Line 19

“Gestalt community schools will make it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gestalt Community Schools
EIN
26-2794676
Phone
9012135161
Address
2650 THOUSAND OAKS BLVD NO 2370, MEMPHIS, TN 38118

Signing Officer

Name
Yetta Lewis
Title
Chief Executive Officer
Phone
9013336874
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2008
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
337
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The schools adopted the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the combined financial statements. The schools are required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The schools have determined that the application of the income taxes standard does not impact the overall operations of the schools and that no provision for income tax is required in the school's combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 476,157. Pcams holdings other income 122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 476,157. Pcam holdings expenses 10,308.”

Raw XML AppendixShowing 400 of 718 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/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt06
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GESTALT COMMUNITY SCHOOLS IS A CHARTER MANAGEMENT ORGANIZATION THAT SERVES K-12 SCHOLARS. GESTALT COMMUNITY SCHOOLS LEVERAGES COMMUNITY ASSETS TO EMPOWER CITIZENS WHO WILL BE COLLEGE-READY, CAREER-READY, AND COMMUNITY-READY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020590981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0171667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171667
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02085293
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243593
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05032312
IRS990/OtherAssetsTotalGrp/EOYAmt04995592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01042636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01572009
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2279804
IRS990/OtherExpensesGrp/ProgramServicesAmt3392276
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IRS990/OtherExpensesGrp/TotalAmt1625921
IRS990/OtherExpensesGrp/TotalAmt2425726
IRS990/OtherExpensesGrp/TotalAmt3392276
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0301753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594324
IRS990/PayrollTaxesGrp/TotalAmt0896077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199051
IRS990/PensionPlanContributionsGrp/TotalAmt0300114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01242793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040204
IRS990/PrincipalOfficerNm0YETTA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021791493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021791493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05969894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130643
IRS990/PYOtherExpensesAmt010494335
IRS990/PYOtherRevenueAmt0-242289
IRS990/PYProgramServiceRevenueAmt022079488
IRS990/PYRevenuesLessExpensesAmt0-638246
IRS990/PYSalariesCompEmpBnftPaidAmt018081647
IRS990/PYTotalExpensesAmt028575982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027937736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02617313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022115625
IRS990ScheduleA/SchoolInd0X
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021455111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02094150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023549261
IRS990ScheduleD/EquipmentGrp/BookValueAmt01272633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03784221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05056854
IRS990ScheduleD/ExpensesNotReportedAmt0486465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024649424
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01497079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01364928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02862007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01372293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22185330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31295795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt446250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM PCAMS HOLDINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN FEES
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01012219

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Filings

Displayed year

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

Open filing
Assets
$46,137,229
Liabilities
$25,546,248
Net assets
$20,590,981
Revenue
$27,266,737
Expenses
$24,649,424
Net income
$2,617,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$43.7$32.7$43.4$40.3$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$31.8$24.4$33.1$30.7$2.33
2021Detailed filing. Detailed filing data is available for this year.$46.1$25.5$20.6$27.3$24.6$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$25.9$18.0$27.9$28.6$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.8$18.0$25.8$20.2$5.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$11.2$12.4$25.9$25.2$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$9.03$11.7$24.7$20.1$4.58
2014Detailed filing. Detailed filing data is available for this year.$3.90$2.94$0.96$15.7$15.4$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.99$1.18$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits