Civic Intelligence

Partnerships to Uplift Communities Valley

990 • Fiscal year 2016 • EIN 26-3393593

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.PUCSCHOOLS.ORG
1405 N San Fernando Blvd 303Burbank, CA 91504

(818) 559-7699

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$35,507,710

Up $3,230,675 (+10%) from 2015

Net Assets

Up

$4,162,113

Up $2,636,097 (+173%) from 2015

Liabilities

Up

$31,345,597

Up $594,578 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$25,400,721

Up $5,297,865 (+26%) from 2015

Expenses

Up

$22,764,624

Up $1,870,765 (+9.0%) from 2015

Net Income

Up

$2,636,097

Up $3,427,100 (+433%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2012: $3,685,086Liabilities 2012: $1,898,957Net Assets 2012: $1,786,1292012Assets 2013: $3,749,196Liabilities 2013: $2,139,478Net Assets 2013: $1,609,7182013Assets 2014: $33,007,838Liabilities 2014: $29,735,558Net Assets 2014: $3,272,2802014Assets 2015: $32,277,035Liabilities 2015: $30,751,019Net Assets 2015: $1,526,0162015Assets 2016: $35,507,710Liabilities 2016: $31,345,597Net Assets 2016: $4,162,1132016Assets 2017: $33,764,854Liabilities 2017: $28,084,546Net Assets 2017: $5,680,3082017Assets 2018: $35,250,276Liabilities 2018: $27,317,655Net Assets 2018: $7,932,6212018Assets 2019: $36,268,688Liabilities 2019: $26,324,645Net Assets 2019: $9,944,0432019Assets 2020: $37,066,546Liabilities 2020: $26,008,486Net Assets 2020: $11,058,0602020Assets 2021: $45,863,273Liabilities 2021: $26,301,331Net Assets 2021: $19,561,9422021Assets 2022: $50,381,423Liabilities 2022: $26,010,398Net Assets 2022: $24,371,0252022Assets 2023: $57,189,035Liabilities 2023: $32,550,391Net Assets 2023: $24,638,6442023Assets 2024: $51,406,824Liabilities 2024: $31,911,818Net Assets 2024: $19,495,0062024

Highlighted filing

2016

Assets$35,507,710
Liabilities$31,345,597
Net Assets$4,162,113
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $9,611,9892012Expenses 2013: $10,688,0662013Revenue 2014: $12,854,502Expenses 2014: $12,522,443Net Income 2014: $332,0592014Revenue 2015: $20,102,856Expenses 2015: $20,893,859Net Income 2015: -$791,0032015Revenue 2016: $25,400,721Expenses 2016: $22,764,624Net Income 2016: $2,636,0972016Revenue 2017: $29,055,227Expenses 2017: $27,537,032Net Income 2017: $1,518,1952017Revenue 2018: $31,413,406Expenses 2018: $29,161,093Net Income 2018: $2,252,3132018Revenue 2019: $31,801,182Expenses 2019: $29,789,760Net Income 2019: $2,011,4222019Revenue 2020: $30,914,803Expenses 2020: $29,800,786Net Income 2020: $1,114,0172020Revenue 2021: $39,395,312Expenses 2021: $30,879,499Net Income 2021: $8,515,8132021Revenue 2022: $39,859,357Expenses 2022: $35,050,274Net Income 2022: $4,809,0832022Revenue 2023: $47,133,443Expenses 2023: $46,865,825Net Income 2023: $267,6182023Revenue 2024: $40,408,702Expenses 2024: $45,552,340Net Income 2024: -$5,143,6382024

Highlighted filing

2016

Revenue$25,400,721
Expenses$22,764,624
Net Income$2,636,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$25,400,721
Mission and Program Overview

Mission

To develop & manage high quality charter schools in densely populated urban communities with overcrowded and low achieving schools.vision: to facilitate school reform within lausd through a regional approach currently focused on the communities of northeast san fernando valley.

Develop and manage high quality charter schools in densely populated urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,686,617$24,090,680▲ $4,404,063
Cash and Non-Interest-Bearing Accounts$7,943,568$5,527,644▼ $2,415,924
Accounts Receivable$2,070,324$3,367,534▲ $1,297,210
Prepaid Expenses and Deferred Charges$6,034$3,661▼ $2,373
Total Assets$32,277,035$35,507,710▲ $3,230,675
Other Assets Total$2,570,492$2,518,191▼ $52,301
Liabilities
Tax Exempt Bond Liabilities$26,030,000$26,030,000→ $0
Accounts Payable and Accrued Expenses$1,750,492$3,047,791▲ $1,297,299
Mortgage Notes Payable Secured by Investment Property$2,300,000$1,605,504▼ $694,496
Deferred Revenue$416,929$658,366▲ $241,437
Other Liabilities$253,598$3,936▼ $249,662
Total Liabilities$30,751,019$31,345,597▲ $594,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,094$3,839,134▲ $2,529,040
Temporarily Rstr Net Assets$215,922$322,979▲ $107,057
Total Net Assets Fund Balance$1,526,016$4,162,113▲ $2,636,097
Total Liabilities and Net Assets / Fund Balance$32,277,035$35,507,710▲ $3,230,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,444,084-$20,444,084
Land$1,311,527-$1,311,527
Buildings$1,287,042-$1,287,042
Equipment$572,968$511,492$1,084,460
Leasehold Improvements$475,059$364,896$839,955
Other Assets Org$2,358,172--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Manuel Ponce PhdPresident
Yvette King-bergVice-president
Genesis MoralesMember
Jesse AlmedaMember
Jessica LopezMember
Fidel RamirezTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,400,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$837,588
Change in Net Assets
$2,636,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,400,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,400,721
Total Revenue per Form 990
$25,400,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,951,635
Other Expenses$9,812,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,900,626$3,718,261-$10,618,887
Other Employee Benefits$1,886,557$446,191-$2,332,748
Other Expenses$206,988$368,892-$368,892
All Other Expenses$60,220$136,739-$196,959
Depreciation Depletion-$192,237-$192,237
Travel$142,212--$142,212
Insurance-$134,773-$134,773
Total Functional Expenses$15,267,593$7,497,031$0$22,764,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,764,624
Total Expenses per Audited Statements$22,764,624
Total Expenses per Form 990$22,764,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$3,936

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCalifornia School Finance Authority2014-03-12$14,430,000-
CCalifornia School Finance Authority2014-03-12$7,640,000-
BCalifornia School Finance Authority2014-03-12$3,290,000-
ACalifornia School Finance Authority2014-03-12$670,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The board of directors cannot amend the bylaws of the organization without the approval of the boards of directors of both partnerships to uplift communities los angeles and partnerships to uplift communities lake view terrace.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the governing body for review and approval before signing and filing.”

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

“All financial decision makers submit forms 700 to lausd every year.”

Form 990, Part VI, Section B, Line 15

“Salries are compared to industry levels before approval by the board.”

Form 990, Part VI, Section C, Line 19

“All governing docs, policies, and financial statements are at the main office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships to Uplift Communities
EIN
26-3393593
Phone
8185597699
Address
1405 N SAN FERNANDO BLVD 303, BURBANK, CA 91504

Signing Officer

Name
Manuel Ponce Phd
Title
President
Phone
8185597699
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Ponce Phd
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 592 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01084460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022764624
IRS990ScheduleD/LandGrp/BookValueAmt01311527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01311527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0475059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0839955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22358172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED LOAN FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020444084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020444084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025400721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024090680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02518191
IRS990ScheduleD/TotalExpensesPerForm990Amt022764624
IRS990ScheduleD/TotalLiabilityAmt03936
IRS990ScheduleD/TotalRevenuePerForm990Amt025400721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025400721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022764624
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-03-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12014-03-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22014-03-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt32014-03-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0130591AQ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1130591AM2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2130591AN0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum3130591AP5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0670000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13290000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt27640000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt314430000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt3CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd30
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd30
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,507,710
Liabilities
$31,345,597
Net assets
$4,162,113
Revenue
$25,400,721
Expenses
$22,764,624
Net income
$2,636,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.4$31.9$19.5$40.4$45.6$5.14
2023Detailed filing. Detailed filing data is available for this year.$57.2$32.6$24.6$47.1$46.9$0.27
2022Detailed filing. Detailed filing data is available for this year.$50.4$26.0$24.4$39.9$35.1$4.81
2021Detailed filing. Detailed filing data is available for this year.$45.9$26.3$19.6$39.4$30.9$8.52
2020Detailed filing. Detailed filing data is available for this year.$37.1$26.0$11.1$30.9$29.8$1.11
2019Detailed filing. Detailed filing data is available for this year.$36.3$26.3$9.94$31.8$29.8$2.01
2018Detailed filing. Detailed filing data is available for this year.$35.3$27.3$7.93$31.4$29.2$2.25
2017Detailed filing. Detailed filing data is available for this year.$33.8$28.1$5.68$29.1$27.5$1.52
2016Detailed filing. Detailed filing data is available for this year.$35.5$31.3$4.16$25.4$22.8$2.64
2015Detailed filing. Detailed filing data is available for this year.$32.3$30.8$1.53$20.1$20.9$0.79
2014Detailed filing. Detailed filing data is available for this year.$33.0$29.7$3.27$12.9$12.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.14$1.61$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.90$1.79$9.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits