Civic Intelligence

Childrens Center for Developmental Enrichment

990 • Fiscal year 2016 • EIN 31-1666674

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.CCDE.ORG AND WWW.OAKSTONEACADEMY.ORG

View Organization Page

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900 Club DriveWesterville, OH 43081

(614) 899-2838

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$303,994

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,775,064

Down $1,629,586 (-13%) from 2014

Net Assets

Down

$6,189,949

Down $484,039 (-7.3%) from 2014

Liabilities

Down

$4,585,115

Down $1,145,547 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$11,423,723

Up $824,590 (+7.8%) from 2014

Expenses

Up

$11,391,263

Up $549,817 (+5.1%) from 2014

Net Income

Up

$32,460

Up $274,773 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,013,506Liabilities 2010: $4,388,160Net Assets 2010: $5,625,3462010Assets 2011: $11,021,650Liabilities 2011: $4,622,920Net Assets 2011: $6,398,7302011Assets 2012: $11,141,405Liabilities 2012: $4,279,237Net Assets 2012: $6,862,1682012Assets 2013: $11,904,208Liabilities 2013: $4,987,907Net Assets 2013: $6,916,3012013Assets 2014: $12,404,650Liabilities 2014: $5,730,662Net Assets 2014: $6,673,9882014Assets 2016: $10,775,064Liabilities 2016: $4,585,115Net Assets 2016: $6,189,9492016Assets 2017: $11,064,874Liabilities 2017: $4,607,725Net Assets 2017: $6,457,1492017Assets 2019: $9,962,559Liabilities 2019: $3,795,372Net Assets 2019: $6,167,1872019Assets 2020: $13,173,250Liabilities 2020: $3,726,789Net Assets 2020: $9,446,4612020Assets 2021: $12,309,399Liabilities 2021: $3,097,197Net Assets 2021: $9,212,2022021Assets 2024: $10,214,851Liabilities 2024: $2,399,744Net Assets 2024: $7,815,1072024

Highlighted filing

2016

Assets$10,775,064
Liabilities$4,585,115
Net Assets$6,189,949
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,685,8792010Expenses 2011: $10,261,8092011Expenses 2012: $10,021,9242012Expenses 2013: $10,750,2172013Revenue 2014: $10,599,133Expenses 2014: $10,841,446Net Income 2014: -$242,3132014Revenue 2016: $11,423,723Expenses 2016: $11,391,263Net Income 2016: $32,4602016Revenue 2017: $12,003,452Expenses 2017: $11,736,252Net Income 2017: $267,2002017Revenue 2019: $12,339,806Expenses 2019: $12,912,679Net Income 2019: -$572,8732019Revenue 2020: $15,501,126Expenses 2020: $12,503,813Net Income 2020: $2,997,3132020Revenue 2021: $12,926,419Expenses 2021: $13,160,678Net Income 2021: -$234,2592021Revenue 2024: $14,501,186Expenses 2024: $13,998,879Net Income 2024: $502,3072024

Highlighted filing

2016

Revenue$11,423,723
Expenses$11,391,263
Net Income$32,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$11,464,830
Mission and Program Overview

Mission

The children's center for developmental enrichment (ccde) is committed to providing empirically based and quality-driven services for individuals with autism spectrum disorder (asd), their families, and others in the community. The mission of the ccde through its school, oakstone academy (preschool through age 22) and services offered by ccde therapies is to: provide excellent inclusive opportunities for children with asd, while researching the effectiveness of inclusion models; provide an excellent education for all students including those children with asd and students without disabilities; support and educate families on the benefits of a holistic approach to the treatment of children with asd and to promote the cost-effective training and support to area school districts and professionals in the community.

Provide empirically based, quality services for individuals with autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,880,550$8,636,754▼ $243,796
Cash and Non-Interest-Bearing Accounts$1,727,666$1,758,897▲ $31,231
Accounts Receivable$253,030$276,396▲ $23,366
Other Notes and Loans Receivable, Net$101,306$101,942▲ $636
Intangible Assets$11,365$0▼ $11,365
Pledges and Grants Receivable$75$1,075▲ $1,000
Total Assets$10,973,992$10,775,064▼ $198,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,427,432$3,138,546▼ $288,886
Deferred Revenue$1,121,227$1,134,869▲ $13,642
Accounts Payable and Accrued Expenses$204,638$279,200▲ $74,562
Other Liabilities$32,500$32,500→ $0
Total Liabilities$4,785,797$4,585,115▼ $200,682
Net Assets / Fund Balance
Unrestricted Net Assets$6,159,818$6,173,267▲ $13,449
Temporarily Rstr Net Assets$28,377$16,682▼ $11,695
Total Net Assets Fund Balance$6,188,195$6,189,949▲ $1,754
Total Liabilities and Net Assets / Fund Balance$10,973,992$10,775,064▼ $198,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,422,327$2,474,578$9,896,905
Land$1,099,294-$1,099,294
Equipment$115,133$610,939$726,072
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MorrisonCEOFT$262,744$41,250$303,994
Nicholas KernsExecutive DirectorFT$180,817$24,825$205,642
Wes KremerHr DirectorFT$129,427$21,225$150,652

Board Members and Trustees

NameTitle
Galen StoverBoard President
Doug BrownVice President
Dan ClarkBoard Member
Lisa LawlessBoard Member
Elliott BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,506
Program Service Revenue
$10,273,114
Investment Income
$4,627
Other Revenue
$884,476
All Other Contributions
$86,072
Change in Net Assets
$32,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$30,706Fair Market Value (FMV)
Total Noncash Contributions64$30,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,742,730
Other Expenses$1,648,533
Total Fundraising Expense$87,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,168,240$788,321$51,503$8,008,064
Payroll Taxes$599,513$76,621$5,385$681,519
Other Employee Benefits$486,910$84,401$6,244$577,555
Occupancy$381,644$49,424$3,474$434,542
Depreciation Depletion$323,195$41,295$2,902$367,392
Current Officers, Directors, Trustees, and Key Employees$118,235$131,372$13,137$262,744
Office Expenses$223,905$23,152$2,265$249,322
Pension Plan Contributions$208,408$4,440-$212,848
Information Technology$99,634$12,730$895$113,259
Insurance$77,257$9,992$702$87,951
Payments to Affiliates$62,500--$62,500
Fees for Services Accounting$29,910$3,822$268$34,000
Fees for Services Other$28,276--$28,276
Other Expenses$20,477$22,063-$20,477
Travel$15,554$531$37$16,122
Conferences and Meetings$10,628$1,358$95$12,081
Fees for Services Legal$9,879$1,262$89$11,230
Interest$3,608$461$32$4,101
Advertising$24$3-$27
Total Functional Expenses$9,891,895$1,412,340$87,028$11,391,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,374
Fundraising Direct Expenses$32,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/golf$204,956$40,834$16,742$24,092
Fall Carnival$8,521$5,540$1,868$3,672
Total Events$213,477$46,374$32,660$13,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nikki KernsSister of CEOEmploymentNo$205,642
Jeff KernsBrother in Law of CEO and Spouse of Exec DirectorEmploymentNo$89,704
Erica ClarkSpouse of Board MemberEmploymentNo$61,177
Jenny StoverSpouse of Board MemberEmploymentNo$47,375
Kate MorrisonDaughter of CEOEmploymentNo$42,519
Daryl MorrisonSpouse of CEOEmploymentNo$29,875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit$32,500
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 family members
Yes
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 A, Line 2

“Rebecca morrison and nikki kerns have a family relationship.”

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

“There are no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11

“Cfo thoroughly reviews draft prepared by cpa for needed revisions, revised copy is reviewed by ceo and cfo, then final version is sent to all board members prior to submission to irs.”

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

“Disclose annually during board meeting. Any new/potential conflicts are brought to ceo and board president.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation of the ceo via contract. They use comparability data, as well as discussion and deliberation. The ceo sets compensation for all other staff. She consults the hr director. Classroom staff salaries are compared to agreement rates for central ohio school districts to ensure ccde is in the same range. Ceo and hr director utilize comparability data for all other staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Center for Developmental
EIN
31-1666674
Phone
6148992838
Address
900 CLUB DRIVE, WESTERVILLE, OH 43081
Doing Business As
Oakstone Academy and Ccde Therapies

Signing Officer

Name
Dr Rebecca Morrison
Title
CEO/director
Phone
6148992838
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rebecca Morrison
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
226
Volunteers
20

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ccde recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the year ended august 31, 2016, ccde did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 698 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/Desc0CCDE PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGE 2 THROUGH AGE 22. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE PROGRAM FOCUSES ON EDUCATION AND SOCIALIZATION SKILLS THROUGH INTERACTION WITH TYPICAL PEER MODEL CHILDREN. FOR THE YEAR ENDED 8/31/16, CCDE SERVED APPROXIMATELY 571 STUDENTS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT (CCDE) IS COMMITTED TO PROVIDING EMPIRICALLY BASED AND QUALITY-DRIVEN SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD), THEIR FAMILIES, AND OTHERS IN THE COMMUNITY. THE MISSION OF CCDE THROUGH ITS SCHOOL, OAKSTONE ACADEMY (PRESCHOOL THROUGH AGE 22) AND SERVICES OFFERED BY CCDE THERAPIES IS TO: PROVIDE EXCELLENT INCLUSIVE OPPORTUNITIES FOR CHILDREN WITH ASD, WHILE RESEARCHING THE EFFECTIVENESS OF INCLUSION MODELS; PROVIDE AN EXCELLENT EDUCATION FOR ALL STUDENTS INCLUDING THOSE CHILDREN WITH ASD AND STUDENTS WITHOUT DISABILITIES; SUPPORT AND EDUCATE FAMILIES ON THE BENEFITS OF A HOLISTIC APPROACH TO THE TREATMENT OF CHILDREN WITH ASD AND TO PROMOTE THE COST-EFFECTIVE TRAINING AND SUPPORT TO AREA SCHOOL DISTRICTS AND PROFESSIONALS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03138546
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IRS990/NetAssetsOrFundBalancesEOYAmt06189949
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016266
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016266
IRS990/NetUnrelatedBusTxblIncmAmt015266
IRS990/NoncashContributionsAmt030706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03474
IRS990/OccupancyGrp/ManagementAndGeneralAmt049424
IRS990/OccupancyGrp/ProgramServicesAmt0381644
IRS990/OccupancyGrp/TotalAmt0434542
IRS990/OfficeExpensesGrp/FundraisingAmt02265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223905
IRS990/OfficeExpensesGrp/TotalAmt0249322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577555
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXP - RELATED
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122063
IRS990/OtherExpensesGrp/ProgramServicesAmt024098
IRS990/OtherExpensesGrp/ProgramServicesAmt120477
IRS990/OtherExpensesGrp/TotalAmt0161092
IRS990/OtherExpensesGrp/TotalAmt124098
IRS990/OtherExpensesGrp/TotalAmt222063
IRS990/OtherExpensesGrp/TotalAmt320477
IRS990/OtherLiabilitiesGrp/BOYAmt032500
IRS990/OtherLiabilitiesGrp/EOYAmt032500
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0382240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1382240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256227
IRS990/OtherRevenueTotalAmt0854496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07168240
IRS990/OtherSalariesAndWagesGrp/TotalAmt08008064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101942
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt062500
IRS990/PaymentsToAffiliatesGrp/TotalAmt062500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0599513
IRS990/PayrollTaxesGrp/TotalAmt0681519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208408
IRS990/PensionPlanContributionsGrp/TotalAmt0212848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR REBECCA MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CCDE THERAPIES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc3ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09109859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09109859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335886
IRS990/ProgSrvcAccomActy2Grp/Desc0CCDE PROVIDES THERAPY SERVICES TO CHILDREN PARTICIPATING IN OUR EDUCATIONAL PROGRAM. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH, OCCUPATIONAL THERAPY, MASSAGE THERAPY AND BEHAVIORAL THERAPY. MASSAGE SERVICES ARE ALSO PROVIDED TO STAFF AND OTHER COMMUNITY MEMBERS. FOR THE YEAR ENDED 8/31/16, CCDE PROVIDED 13,578 HOURS OF THERAPY SERVICES AND 311 MASSAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01671631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0875833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04668
IRS990/PYOtherExpensesAmt01615307
IRS990/PYOtherRevenueAmt0767275
IRS990/PYProgramServiceRevenueAmt09771282
IRS990/PYRevenuesLessExpensesAmt0-485793
IRS990/PYSalariesCompEmpBnftPaidAmt09605574
IRS990/PYTotalExpensesAmt011220881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010735088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016266
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09869537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011127610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010713052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010380842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010470863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010241361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052933728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022216
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt079161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt060037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt056564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0230133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt053861554
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011398404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010741004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010427519
IRS990ScheduleA/Total509Grp/TotalAmt053987377
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010927688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010599133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010805258

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Filings

Displayed year

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

Open filing
Assets
$10,775,064
Liabilities
$4,585,115
Net assets
$6,189,949
Revenue
$11,423,723
Expenses
$11,391,263
Net income
$32,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.40$7.82$14.5$14.0$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.10$9.21$12.9$13.2$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.73$9.45$15.5$12.5$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$3.80$6.17$12.3$12.9$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.61$6.46$12.0$11.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.59$6.19$11.4$11.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.4$5.73$6.67$10.6$10.8$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.99$6.92$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.28$6.86$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.62$6.40$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.39$5.63$8.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits