Civic Intelligence

The Learning Alliance Inc.

990 • Fiscal year 2020 • EIN 27-0725986

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

Organization ProfileWWW.THELEARNINGALLIANCE.ORG
PO Box 2647Vero Beach, FL 32961

(772) 231-1100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$128,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,700,927

Up $1,093,723 (+24%) from 2019

Net Assets

Up

$5,448,799

Up $1,564,155 (+40%) from 2019

Liabilities

Down

$252,128

Down $470,432 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Down

$4,024,158

Down $516,077 (-11%) from 2019

Expenses

Down

$2,460,003

Down $873,510 (-26%) from 2019

Net Income

Up

$1,564,155

Up $357,433 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $104,056Liabilities 2011: $0Net Assets 2011: $104,0562011Assets 2012: $59,914Liabilities 2012: $0Net Assets 2012: $59,9142012Assets 2013: $1,096,988Liabilities 2013: $5,892Net Assets 2013: $1,091,0962013Assets 2014: $2,991,417Liabilities 2014: $40,964Net Assets 2014: $2,950,4532014Assets 2015: $4,180,434Liabilities 2015: $54,156Net Assets 2015: $4,126,2782015Assets 2016: $4,122,834Liabilities 2016: $139,412Net Assets 2016: $3,983,4222016Assets 2018: $3,239,954Liabilities 2018: $562,032Net Assets 2018: $2,677,9222018Assets 2019: $4,607,204Liabilities 2019: $722,560Net Assets 2019: $3,884,6442019Assets 2020: $5,700,927Liabilities 2020: $252,128Net Assets 2020: $5,448,7992020Assets 2021: $7,146,562Liabilities 2021: $695,785Net Assets 2021: $6,450,7772021Assets 2022: $8,176,329Liabilities 2022: $768,381Net Assets 2022: $7,407,9482022Assets 2023: $8,089,212Liabilities 2023: $1,063,814Net Assets 2023: $7,025,3982023Assets 2024: $7,953,956Liabilities 2024: $1,116,133Net Assets 2024: $6,837,8232024Assets 2025: $5,808,373Liabilities 2025: $1,038,779Net Assets 2025: $4,769,5942025

Highlighted filing

2020

Assets$5,700,927
Liabilities$252,128
Net Assets$5,448,799
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $438,9972011Expenses 2012: $699,2632012Expenses 2013: $776,8942013Revenue 2014: $2,835,552Expenses 2014: $976,195Net Income 2014: $1,859,3572014Revenue 2015: $2,536,111Expenses 2015: $1,360,286Net Income 2015: $1,175,8252015Revenue 2016: $1,618,286Expenses 2016: $1,761,142Net Income 2016: -$142,8562016Revenue 2018: $1,956,948Expenses 2018: $2,628,366Net Income 2018: -$671,4182018Revenue 2019: $4,540,235Expenses 2019: $3,333,513Net Income 2019: $1,206,7222019Revenue 2020: $4,024,158Expenses 2020: $2,460,003Net Income 2020: $1,564,1552020Revenue 2021: $4,290,617Expenses 2021: $3,393,966Net Income 2021: $896,6512021Revenue 2022: $4,708,738Expenses 2022: $3,499,915Net Income 2022: $1,208,8232022Revenue 2023: $3,915,084Expenses 2023: $4,410,725Net Income 2023: -$495,6412023Revenue 2024: $6,900,591Expenses 2024: $5,003,499Net Income 2024: $1,897,0922024Revenue 2025: $4,430,439Expenses 2025: $6,498,668Net Income 2025: -$2,068,2292025

Highlighted filing

2020

Revenue$4,024,158
Expenses$2,460,003
Net Income$1,564,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.2
Gross Receipts
$4,033,511
Mission and Program Overview

Mission

To dramatically improve student literacy by providing front line educators with the knowledge, skills, and tools to effectively teach all children to read.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,935,207$2,477,029▲ $541,822
Savings and Temporary Cash Investments$1,097,809$1,128,202▲ $30,393
Investments Other Securities$0$1,032,765▲ $1,032,765
Cash and Non-Interest-Bearing Accounts$1,517,840$1,003,587▼ $514,253
Land, Buildings, and Equipment, Net$29,388$39,065▲ $9,677
Prepaid Expenses and Deferred Charges$15,282$15,032▼ $250
Accounts Receivable$9,878$1,447▼ $8,431
Total Assets$4,607,204$5,700,927▲ $1,093,723
Other Assets Total$1,800$3,800▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$592,484$136,504▼ $455,980
Grants Payable$125,000$0▼ $125,000
Unsecured Notes Loans Payable$0$112,242▲ $112,242
Other Liabilities$5,076$3,382▼ $1,694
Total Liabilities$722,560$252,128▼ $470,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,983,428$3,576,802▲ $1,593,374
Net Assets Without Donor Restrictions$1,901,216$1,871,997▼ $29,219
Total Net Assets Fund Balance$3,884,644$5,448,799▲ $1,564,155
Total Liabilities and Net Assets / Fund Balance$4,607,204$5,700,927▲ $1,093,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,173$38,599$72,772
Leasehold Improvements$4,892$3,469$8,361
Other Securities$1,032,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$1,022,652▲ $10,113-$1,032,765
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara R HammondChief Executive OfficerFT$128,600$128,600
Elizabeth Woody RemingtonSecretaryFT$93,600$93,600

Board Members and Trustees

NameTitle
Raymond J OglethorpeChairman
Donald B RieflerVice Chairman
Arthur F RyanDirector
Burton G TremaineDirector
David F DyerDirector
David W GriffinDirector
Dr Frances J AdamsDirector
Dr Lucinda GedeonDirector
Frank SpitzmillerDirector
James P KellyDirector
Kjestine BijurDirector
Lilliane Sandra HammondsDirector
Virginia SchwerinDirector
Andrew SowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,997,738
Program Service Revenue
$3,501
Investment Income
$20,267
Other Revenue
$2,652
All Other Contributions
$3,529,187
Change in Net Assets
$1,564,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,024,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,024,158
Total Revenue per Form 990
$4,024,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690,758
Salaries, Compensation, and Employee Benefits$769,245
Total Fundraising Expense$251,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,269,745$7,924$76,365$1,354,034
Other Salaries and Wages$279,757$71,507$120,343$471,607
Current Officers, Directors, Trustees, and Key Employees$191,286$13,710$28,107$233,103
Payroll Taxes$41,480$10,272$12,783$64,535
Travel$56,114$131$4,317$60,562
Occupancy$10,339$28,974-$39,313
Depreciation Depletion$7,883$8,314-$16,197
Fees for Services Accounting-$14,320-$14,320
Office Expenses$4,504$7,038$1,629$13,171
Information Technology$4,020$4,532$733$9,285
Conferences and Meetings$6,472$225-$6,697
Other Expenses$2,225$0$0$2,225
Interest-$2,129-$2,129
Total Functional Expenses$2,034,219$174,458$251,326$2,460,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,460,003
Total Expenses per Audited Statements$2,460,003
Total Expenses per Form 990$2,460,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 19-20$89,635---
Total Events$89,635---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chief executive officer, barbara r. Hammond, is the daughter of board director donald riefler.”

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

“The return is reviewed and approved by the organization's chief executive officer and the treasurer and provided to all members of the board of directors.”

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

“Each director, principal officer and member of a committee signs an annual statement that they have received a copy of the policy, read and understand the policy, and agree to comply with it.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the officers' compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Alliance Inc
EIN
27-0725986
Phone
7722311100
Address
PO BOX 2647, VERO BEACH, FL 32961

Signing Officer

Name
Barbara R Hammond
Title
Chief Executive Officer
Phone
7722311100
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Hammond
Formed
2009
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
14
Employees
13
Volunteers
63

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assistant: program service expenses 263. Management and general expenses 6,463. Fundraising expenses 8,912. Total expenses 15,638. Teachers, tutors and coaches: program service expenses 1,032,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,032,211. Advocacy: program service expenses 1,721. Management and general expenses 1,461. Fundraising expenses 21,539. Total expenses 24,721. Other contract labor: program service expenses 235,550. Management and general expenses 0. Fundraising expenses 45,914. Total expenses 281,464.”

Financial Statement Notes

PART X, LINE 2:

“The alliance is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The alliance's income tax filings are subject to audit by various taxing authorities. The alliance's open audit periods are 2017 to 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089635
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0222352
IRS990/GrantsPayableGrp/BOYAmt0125000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09353
IRS990/GrossReceiptsAmt04033511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04532
IRS990/InformationTechnologyGrp/ProgramServicesAmt04020
IRS990/InformationTechnologyGrp/TotalAmt09285
IRS990/InterestGrp/ManagementAndGeneralAmt02129
IRS990/InterestGrp/TotalAmt02129
IRS990/InvestmentIncomeGrp/ExclusionAmt020267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01032765
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029388
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IRS990/LandBldgEquipCostOrOtherBssAmt081133
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRAMATICALLY IMPROVE STUDENT LITERACY BY PROVIDING FRONT LINE EDUCATORS WITH THE KNOWLEDGE, SKILLS, AND TOOLS TO EFFECTIVELY TEACH ALL CHILDREN TO READ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03884644
IRS990/NetAssetsOrFundBalancesEOYAmt05448799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01901216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01871997
IRS990/NoncashContributionsAmt09353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028974
IRS990/OccupancyGrp/ProgramServicesAmt010339
IRS990/OccupancyGrp/TotalAmt039313
IRS990/OfficeExpensesGrp/FundraisingAmt01629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07038
IRS990/OfficeExpensesGrp/ProgramServicesAmt04504
IRS990/OfficeExpensesGrp/TotalAmt013171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3APPRECIATION & RECOGNIT
IRS990/OtherExpensesGrp/FundraisingAmt05970
IRS990/OtherExpensesGrp/FundraisingAmt1914
IRS990/OtherExpensesGrp/FundraisingAmt2165
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0131534
IRS990/OtherExpensesGrp/ProgramServicesAmt126177
IRS990/OtherExpensesGrp/ProgramServicesAmt22683
IRS990/OtherExpensesGrp/ProgramServicesAmt32225
IRS990/OtherExpensesGrp/TotalAmt0139358
IRS990/OtherExpensesGrp/TotalAmt129829
IRS990/OtherExpensesGrp/TotalAmt23638
IRS990/OtherExpensesGrp/TotalAmt32225
IRS990/OtherLiabilitiesGrp/BOYAmt05076
IRS990/OtherLiabilitiesGrp/EOYAmt03382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02652
IRS990/OtherRevenueTotalAmt02652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010272
IRS990/PayrollTaxesGrp/ProgramServicesAmt041480
IRS990/PayrollTaxesGrp/TotalAmt064535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01935207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02477029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015032
IRS990/PrincipalOfficerNm0BARBARA R HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0IN SCHOOL IMPACT DEVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04496963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118902
IRS990/PYInvestmentIncomeAmt024723
IRS990/PYOtherExpensesAmt02637126
IRS990/PYOtherRevenueAmt02149
IRS990/PYProgramServiceRevenueAmt016400
IRS990/PYRevenuesLessExpensesAmt01206722
IRS990/PYSalariesCompEmpBnftPaidAmt0577485
IRS990/PYTotalExpensesAmt03333513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04540235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01564155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03997738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04496963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01936943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01605693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01611893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013649230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71300
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt09790652
IRS990ScheduleA/SubstantialContributorsTotAmt03858578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03997738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04496963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01936943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01605693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01611893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013649230
IRS990ScheduleA/TotalSupportAmt013731840
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/BoardDesignatedBalanceEOYPct00.02180

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,700,927
Liabilities
$252,128
Net assets
$5,448,799
Revenue
$4,024,158
Expenses
$2,460,003
Net income
$1,564,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.81$1.04$4.77$4.43$6.50$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.12$6.84$6.90$5.00$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$1.06$7.03$3.92$4.41$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.77$7.41$4.71$3.50$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.70$6.45$4.29$3.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.25$5.45$4.02$2.46$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.72$3.88$4.54$3.33$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.56$2.68$1.96$2.63$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.14$3.98$1.62$1.76$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.05$4.13$2.54$1.36$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$2.84$0.98$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits