Civic Intelligence

Kipp Delta Public Schools

990 • Fiscal year 2014 • EIN 31-1807400

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.KIPP.ORG
415 Ohio Street72342

(870) 753-9035

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$105,167

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,693,140

Up $840,250 (+6.1%) from 2013

Net Assets

Up

$6,980,205

Up $1,184,270 (+20%) from 2013

Liabilities

Down

$7,712,935

Down $344,020 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

$16,311,862

No earlier filing loaded for comparison.

Expenses

Up

$15,127,592

Up $2,506,005 (+20%) from 2013

Net Income

$1,184,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2012: $13,903,524Liabilities 2012: $8,010,961Net Assets 2012: $5,892,5632012Assets 2013: $13,852,890Liabilities 2013: $8,056,955Net Assets 2013: $5,795,9352013Assets 2014: $14,693,140Liabilities 2014: $7,712,935Net Assets 2014: $6,980,2052014Assets 2015: $14,635,304Liabilities 2015: $7,730,951Net Assets 2015: $6,904,3532015Assets 2016: $17,592,788Liabilities 2016: $8,849,874Net Assets 2016: $8,742,9142016Assets 2017: $21,261,695Liabilities 2017: $12,018,899Net Assets 2017: $9,242,7962017Assets 2018: $23,872,191Liabilities 2018: $14,357,525Net Assets 2018: $9,514,6662018Assets 2020: $24,941,738Liabilities 2020: $15,795,514Net Assets 2020: $9,146,2242020Assets 2021: $23,299,418Liabilities 2021: $13,413,995Net Assets 2021: $9,885,4232021Assets 2022: $23,054,514Liabilities 2022: $13,050,078Net Assets 2022: $10,004,4362022Assets 2023: $20,769,441Liabilities 2023: $12,242,696Net Assets 2023: $8,526,7452023Assets 2024: $24,228,579Liabilities 2024: $13,146,657Net Assets 2024: $11,081,9222024

Highlighted filing

2014

Assets$14,693,140
Liabilities$7,712,935
Net Assets$6,980,205
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $9,922,2752012Expenses 2013: $12,621,5872013Revenue 2014: $16,311,862Expenses 2014: $15,127,592Net Income 2014: $1,184,2702014Revenue 2015: $16,386,852Expenses 2015: $16,462,704Net Income 2015: -$75,8522015Revenue 2016: $20,597,002Expenses 2016: $18,758,441Net Income 2016: $1,838,5612016Revenue 2017: $19,143,647Expenses 2017: $18,643,765Net Income 2017: $499,8822017Revenue 2018: $18,344,430Expenses 2018: $18,072,560Net Income 2018: $271,8702018Revenue 2020: $18,412,420Expenses 2020: $18,473,093Net Income 2020: -$60,6732020Revenue 2021: $20,055,239Expenses 2021: $19,316,040Net Income 2021: $739,1992021Revenue 2022: $19,320,887Expenses 2022: $19,220,292Net Income 2022: $100,5952022Revenue 2023: $19,245,559Expenses 2023: $20,723,250Net Income 2023: -$1,477,6912023Revenue 2024: $23,817,711Expenses 2024: $21,262,534Net Income 2024: $2,555,1772024

Highlighted filing

2014

Revenue$16,311,862
Expenses$15,127,592
Net Income$1,184,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$16,326,398
Mission and Program Overview

Mission

To provide student education.

STUDENT EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,605,572$11,537,132▼ $68,440
Cash and Non-Interest-Bearing Accounts$1,722,138$2,588,649▲ $866,511
Accounts Receivable$397,680$465,959▲ $68,279
Pledges and Grants Receivable$117,500$89,400▼ $28,100
Total Assets$13,852,890$14,693,140▲ $840,250
Other Assets Total$10,000$12,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,523,960$7,027,488▼ $496,472
Other Liabilities$291,050$393,330▲ $102,280
Accounts Payable and Accrued Expenses$241,945$292,117▲ $50,172
Total Liabilities$8,056,955$7,712,935▼ $344,020
Net Assets / Fund Balance
Unrestricted Net Assets$5,011,775$5,773,805▲ $762,030
Temporarily Rstr Net Assets$784,160$1,206,400▲ $422,240
Total Net Assets Fund Balance$5,795,935$6,980,205▲ $1,184,270
Total Liabilities and Net Assets / Fund Balance$13,852,890$14,693,140▲ $840,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,181,828$1,907,039$11,088,867
Equipment$1,442,673$1,705,751$3,148,424
Land$836,005-$836,005
Other Land Buildings$76,626-$76,626
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShireyExecutive DirectorFT$105,167$105,167
Matt ColburnChief Operations OfficerFT$86,275$86,275
Luke Van De WalleChief Academic OfficerFT$82,500$82,500
Anika BaltimoreFinance DirectorFT$50,025$50,025

Board Members and Trustees

NameTitle
Randy ZookBoard Chair
Baxter SharpBoard Director
Cathy CunninghamBoard Director
Chalk MitchellBoard Director
Darrin WilliamsBoard Director
Don FriesonBoard Director
Joesph K WoodBoard Director
Robin HouseworthBoard Director
Ron NurnbergBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco FoodservicesMeals-$342,926
WiredTechnology Service Agreement-$252,749
Verizon WirelessPhone Services-$196,876
Preferred Measl Systems INCMeal Services-$161,344
Abm Janitorial ServicesJanitorial Service-$154,457
Revenue and Support

Revenue Composition

Contributions and Grants
$15,890,158
Program Service Revenue
$361,172
Investment Income
$3,188
Other Revenue
$57,344
All Other Contributions
$3,044,359
Change in Net Assets
$1,184,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,311,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,311,862
Total Revenue per Form 990
$16,311,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,281,429
Other Expenses$5,846,163
Total Fundraising Expense$200,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,211,265$1,257,333$139,027$6,607,625
Pension Plan Contributions$752,755$221,087$19,464$993,306
Depreciation Depletion$878,829--$878,829
Occupancy$162,260$551,319-$713,579
Current Officers, Directors, Trustees, and Key Employees$343,487$337,505-$680,992
Fees for Services Other$162,749$358,963-$521,712
Other Employee Benefits$281,159$228,491$10,980$520,630
Payroll Taxes$370,721$97,911$10,244$478,876
Interest$399,629--$399,629
Travel$308,018$71,969-$379,987
All Other Expenses$341,250$24,047$1,036$366,333
Other Expenses$224,134$117,592$10,245$351,971
Information Technology$32,499$255,516$308$288,323
Insurance-$158,450-$158,450
Advertising$10,052$37,796$6,412$54,260
Fees for Services Accounting-$31,000-$31,000
Fees for Services Legal-$11,283-$11,283
Office Expenses$8,767--$8,767
Total Functional Expenses$10,986,263$3,940,728$200,601$15,127,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,127,592
Total Expenses per Audited Statements$15,127,592
Total Expenses per Form 990$15,127,592
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 Gross Income$71,880
Fundraising Direct Expenses$14,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,655$54,655$8,563$46,092
Event 2$17,225$17,225$5,973$11,252
Total Events$71,880$71,880$14,536$57,344
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 Debt$270,065
Accrued Interest Payable$123,265
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
No
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 B, Line 11

“Form 990 is e-mailed to all board members for their reivew and any questions are submitted back to management.”

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

“The process is conducted during the employment re-negotiation for key employees and during the re-election or nomination process for officers and directors.”

Form 990, Part VI, Section B, Line 15A

“The board uses a classified salary schedule, and also approves salaries based on the csgf expansion plan.”

Form 990, Part VI, Section C, Line 19

“These documents are made available through our own website and upon request.”

Filing and Contact Details

Filer

EIN
31-1807400
Phone
8707539035

Signing Officer

Name
Scott Shirey
Title
Executive Director
Phone
8707539444
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shirey
Formed
2002
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
273
Volunteers
0

Preparer

Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

“There was no change in policy during the year for oversight of the audit or the process for selection of an independent auditor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt071880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012845799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016326398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255516
IRS990/InformationTechnologyGrp/ProgramServicesAmt032499
IRS990/InformationTechnologyGrp/TotalAmt0288323
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158450
IRS990/InsuranceGrp/TotalAmt0158450
IRS990/InterestGrp/ProgramServicesAmt0399629
IRS990/InterestGrp/TotalAmt0399629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03612790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011605572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011537132
IRS990/LandBldgEquipCostOrOtherBssAmt015149922
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07523960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07027488
IRS990/NetAssetsOrFundBalancesBOYAmt05795935
IRS990/NetAssetsOrFundBalancesEOYAmt06980205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0551319
IRS990/OccupancyGrp/ProgramServicesAmt0162260
IRS990/OccupancyGrp/TotalAmt0713579
IRS990/OfficeExpensesGrp/ProgramServicesAmt08767
IRS990/OfficeExpensesGrp/TotalAmt08767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520630
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS & AIDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02885
IRS990/OtherExpensesGrp/FundraisingAmt110245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117592
IRS990/OtherExpensesGrp/ProgramServicesAmt0700350
IRS990/OtherExpensesGrp/ProgramServicesAmt1419000
IRS990/OtherExpensesGrp/ProgramServicesAmt2379339
IRS990/OtherExpensesGrp/ProgramServicesAmt3224134
IRS990/OtherExpensesGrp/TotalAmt0749959
IRS990/OtherExpensesGrp/TotalAmt1552742
IRS990/OtherExpensesGrp/TotalAmt2379339
IRS990/OtherExpensesGrp/TotalAmt3351971
IRS990/OtherLiabilitiesGrp/BOYAmt0291050
IRS990/OtherLiabilitiesGrp/EOYAmt0393330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01257333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05211265
IRS990/OtherSalariesAndWagesGrp/TotalAmt06607625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370721
IRS990/PayrollTaxesGrp/TotalAmt0478876
IRS990/PensionPlanContributionsGrp/FundraisingAmt019464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0752755
IRS990/PensionPlanContributionsGrp/TotalAmt0993306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT SHIREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012331718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03660
IRS990/PYOtherExpensesAmt04846598
IRS990/PYOtherRevenueAmt051305
IRS990/PYProgramServiceRevenueAmt0138276
IRS990/PYRevenuesLessExpensesAmt0-96628
IRS990/PYSalariesCompEmpBnftPaidAmt07774989
IRS990/PYTotalExpensesAmt012621587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012524959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01184270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361172
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/BuildingsGrp/BookValueAmt09181828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01907039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011088867
IRS990ScheduleD/EquipmentGrp/BookValueAmt01442673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03148424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015127592
IRS990ScheduleD/LandGrp/BookValueAmt0836005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0836005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016311862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011537132
IRS990ScheduleD/TotalExpensesPerForm990Amt015127592
IRS990ScheduleD/TotalLiabilityAmt0393330
IRS990ScheduleD/TotalRevenuePerForm990Amt016311862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016311862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,693,140
Liabilities
$7,712,935
Net assets
$6,980,205
Revenue
$16,311,862
Expenses
$15,127,592
Net income
$1,184,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$13.1$11.1$23.8$21.3$2.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$12.2$8.53$19.2$20.7$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$13.1$10.0$19.3$19.2$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$13.4$9.89$20.1$19.3$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.8$9.15$18.4$18.5$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$14.4$9.51$18.3$18.1$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$12.0$9.24$19.1$18.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.85$8.74$20.6$18.8$1.84
2015Detailed filing. Detailed filing data is available for this year.$14.6$7.73$6.90$16.4$16.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.71$6.98$16.3$15.1$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.06$5.80$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.01$5.89$9.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits