Civic Intelligence

South Side Learning and Development Center

990 • Fiscal year 2014 • EIN 31-4379811

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileNA

View Organization Page

255 Reeb AvenueColumbus, OH 43207

(614) 444-1529

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,119

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$446,315

Down $110,023 (-20%) from 2013

Net Assets

Down

$270,597

Down $51,686 (-16%) from 2013

Liabilities

Down

$175,718

Down $58,337 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$1,274,086

Up $164,834 (+15%) from 2013

Expenses

Up

$1,129,778

Up $18,939 (+1.7%) from 2013

Net Income

Up

$144,308

Up $145,895 (+9193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $861,441Liabilities 2010: $68,755Net Assets 2010: $792,6862010Assets 2011: $789,429Liabilities 2011: $201,294Net Assets 2011: $588,1352011Assets 2013: $556,338Liabilities 2013: $234,055Net Assets 2013: $322,2832013Assets 2014: $446,315Liabilities 2014: $175,718Net Assets 2014: $270,5972014Assets 2015: $468,921Liabilities 2015: $116,638Net Assets 2015: $352,2832015Assets 2016: $596,579Liabilities 2016: $106,458Net Assets 2016: $490,1212016Assets 2017: $778,253Liabilities 2017: $149,944Net Assets 2017: $628,3092017Assets 2018: $641,222Liabilities 2018: $125,351Net Assets 2018: $515,8712018Assets 2019: $681,468Liabilities 2019: $74,618Net Assets 2019: $606,8502019Assets 2020: $1,325,110Liabilities 2020: $129,780Net Assets 2020: $1,195,3302020Assets 2021: $1,452,737Liabilities 2021: $281,291Net Assets 2021: $1,171,4462021Assets 2022: $1,074,633Liabilities 2022: $263,061Net Assets 2022: $811,5722022Assets 2024: $1,093,060Liabilities 2024: $487,923Net Assets 2024: $605,1372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$446,315
Liabilities$175,718
Net Assets$270,597
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,328,7852010Expenses 2011: $1,105,6612011Revenue 2013: $1,109,252Expenses 2013: $1,110,839Net Income 2013: -$1,5872013Revenue 2014: $1,274,086Expenses 2014: $1,129,778Net Income 2014: $144,3082014Revenue 2015: $1,420,869Expenses 2015: $1,339,182Net Income 2015: $81,6872015Revenue 2016: $1,557,822Expenses 2016: $1,419,984Net Income 2016: $137,8382016Revenue 2017: $1,702,250Expenses 2017: $1,564,062Net Income 2017: $138,1882017Revenue 2018: $1,610,895Expenses 2018: $1,723,333Net Income 2018: -$112,4382018Revenue 2019: $1,804,861Expenses 2019: $1,713,882Net Income 2019: $90,9792019Revenue 2020: $2,573,861Expenses 2020: $1,985,381Net Income 2020: $588,4802020Revenue 2021: $2,495,557Expenses 2021: $2,521,319Net Income 2021: -$25,7622021Revenue 2022: $1,108,140Expenses 2022: $1,468,014Net Income 2022: -$359,8742022Revenue 2024: $3,414,228Expenses 2024: $3,704,608Net Income 2024: -$290,3802024Revenue 2025: $571,628Expenses 2025: $1,176,765Net Income 2025: -$605,1372025

Highlighted filing

2014

Revenue$1,274,086
Expenses$1,129,778
Net Income$144,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,274,624
Mission and Program Overview

Mission

Early care and learning center - provides children birth to five with educational learning opportunities that optimize potential and build capacity of age appropriate developmental skills that prepare them for success in school and in life.

To provide parents of franklin county children with quality, affordable care and early learning experiences through educational programming that promotes positive emotional, social, physical, and intellectual growth and development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$14,708$129,405▲ $114,697
Accounts Receivable$96,512$86,923▼ $9,589
Land, Buildings, and Equipment, Net$232,031$31,956▼ $200,075
Savings and Temporary Cash Investments$42,087$26,515▼ $15,572
Total Assets$556,338$446,315▼ $110,023
Other Assets Total$1,000$1,516▲ $516
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,268$68,245▼ $12,023
Deferred Revenue$44,911$67,841▲ $22,930
Accounts Payable and Accrued Expenses$108,876$39,632▼ $69,244
Total Liabilities$234,055$175,718▼ $58,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$285,379$260,889▼ $24,490
Unrestricted Net Assets$36,904$9,708▼ $27,196
Total Net Assets Fund Balance$322,283$270,597▼ $51,686
Total Liabilities and Net Assets / Fund Balance$556,338$446,315▼ $110,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,609$74,731$82,340
Buildings$15,051$53,802$68,853
Equipment$0$65,642$65,642
Land$9,296-$9,296
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta BishopExecutive DirectorFT$66,788$12,331$79,119

Board Members and Trustees

NameTitle
Robert LeightyImmediate Past President
Mary CusickPresident
Rhonda FraasCo-vice President
Tom KrouseCo-vice President
Christy SmithBoard Member
Chuck LyndBoard Member
Dan ArnoldBoard Member
Diann JohnsonBoard Member
Doreen LukeBoard Member
Luke FedlamBoard Member
Sean NewmanBoard Member
Aaron GrangerAssociate Member
Dr James BryantAssociate Member
Ken GraceAssociate Member
Steve ShinnAssociate Member
Shiloh TodorovSecretary
Paul CollinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,929
Program Service Revenue
$93,495
Investment Income
$22
Other Revenue
$19,640
All Other Contributions
$412,714
Change in Net Assets
$144,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$538
Total Revenue per Audited Statements
$1,274,624
Total Revenue per Form 990
$1,274,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,547
Other Expenses$283,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,694$85,036-$619,730
Other Employee Benefits$67,484$22,495-$89,979
Occupancy$74,811$8,002-$82,813
Current Officers, Directors, Trustees, and Key Employees$59,339$19,780-$79,119
Payroll Taxes$43,290$14,429-$57,719
All Other Expenses$5,447$11,822-$17,269
Office Expenses$309$9,722-$10,031
Fees for Services Accounting-$10,000-$10,000
Interest-$5,945-$5,945
Depreciation Depletion$4,082--$4,082
Travel$2,252$1,355-$3,607
Other Expenses$2,665--$2,665
Fees for Services Other$246$2,111-$2,357
Fees for Services Legal-$2,330-$2,330
Conferences and Meetings$1,415$471-$1,886
Advertising$130--$130
Total Functional Expenses$936,280$193,498$0$1,129,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,316
Expenses per Audited Statements$1,129,778
Total Expenses per Form 990$1,129,778
Expenses Not Reported on Form 990$538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,217
Fundraising Direct Expenses$538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grassinine$14,951$14,951$488$14,463
Total Events$17,217$17,217$538$16,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“The form 990 is prepared by an outside accounting firm and reviewed internally by the president of the organization. A copy of the form 990 is provided to the board prior to filing.”

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

“The process for determining compensation of the organization's executive director includes an annual review completed by the organization's independent board of directors. The board of directors uses salary survey data in determining compensation and documents the deliberation process and decision in the annual review of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Side Learning & Development Center
EIN
31-4379811
Phone
6144441529
Address
255 REEB AVENUE, COLUMBUS, OH 43207

Signing Officer

Name
Mary Cusick
Title
President
Phone
6144441529
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cusick
Formed
1922
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
57

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, and selection of an independent accountant. The process by which the organization oversees the audit and selects an accountant has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the center to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 538.”

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IRS990/Desc0WHOLE CHILD CENTERED EARLY CARE AND LEARNING - SOUTH SIDE LEARNING & DEVELOPMENT CENTER RECEIVES CONTRIBUTIONS AND FUNDING TO SUPPORT ITS 92ND YEAR IN THE SOUTH SIDE NEIGHBORHOOD PROVIDING COMPREHENSIVE, WHOLE CHILD CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH AND DEVELOPMENT FOR 136 CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. THE CENTER RECEIVES CONTRIBUTIONS AND FUNDING TO SUPPORT ITS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH-QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), AND TWO STAR CERTIFICATION FROM STEP UP TO QUALITY (SUTQ) OHIO'S VOLUNTARY CHILDCARE QUALITY RATING SYSTEM. THROUGH SCREENINGS AND TRAINED STAFF OBSERVATIONS, SSL&DC IDENTIFIED THREE CHILDREN WITH POTENTIAL DELAYS AND SUCCESSFULLY REFERRED THEM FOR INTERVENTION SERVICES. 23 FIVE YEAR OLDS WERE GRADUATED, READY FOR KINDERGARTEN IN AUGUST. SSL&DC PROVIDED THE FAMILIES OF THE CHILDREN WE SERVE WITH RESOURCES AND REFERRALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING, AND SHELTER. SSL&DC IS A MEMBER OF THE NATIONAL, OHIO, AND THE COLUMBUS ASSOCIATIONS FOR THE EDUCATION OF YOUNG CHILDREN, THE FRANKLIN COUNTY COALITION OF COORDINATED CHILD CARE PROVIDERS, THE OHIO CHAMBER OF COMMERCE, THE FRANKLIN COUNTY HUMAN SERVICE CHAMBER, AND THE OHIO ASSOCIATION OF CHILD CARE PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt031956
IRS990/LandBldgEquipCostOrOtherBssAmt0226131
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02961
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02961
IRS990/MissionDesc0EARLY CARE AND LEARNING CENTER - PROVIDES CHILDREN BIRTH TO FIVE WITH EDUCATIONAL LEARNING OPPORTUNITIES THAT OPTIMIZE POTENTIAL AND BUILD CAPACITY OF AGE APPROPRIATE DEVELOPMENTAL SKILLS THAT PREPARE THEM FOR SUCCESS IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068245
IRS990/NetAssetsOrFundBalancesBOYAmt0322283
IRS990/NetAssetsOrFundBalancesEOYAmt0270597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08002
IRS990/OccupancyGrp/ProgramServicesAmt074811
IRS990/OccupancyGrp/TotalAmt082813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309
IRS990/OfficeExpensesGrp/TotalAmt010031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089979
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0116228
IRS990/OtherExpensesGrp/ProgramServicesAmt119994
IRS990/OtherExpensesGrp/ProgramServicesAmt23894
IRS990/OtherExpensesGrp/ProgramServicesAmt32665
IRS990/OtherExpensesGrp/TotalAmt0116228
IRS990/OtherExpensesGrp/TotalAmt119994
IRS990/OtherExpensesGrp/TotalAmt23894
IRS990/OtherExpensesGrp/TotalAmt32665
IRS990/OtherRevenueTotalAmt02961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014429
IRS990/PayrollTaxesGrp/ProgramServicesAmt043290
IRS990/PayrollTaxesGrp/TotalAmt057719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY CUSICK
IRS990/PriorPeriodAdjustmentsAmt0-195994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES AND TUITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0274978
IRS990/PYOtherRevenueAmt026401
IRS990/PYProgramServiceRevenueAmt092040
IRS990/PYRevenuesLessExpensesAmt0-1587
IRS990/PYSalariesCompEmpBnftPaidAmt0835861
IRS990/PYTotalExpensesAmt01110839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144308
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01160929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0860650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04438441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095443
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062999
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01572
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IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02961
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt012956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01047948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542044
IRS990ScheduleA/Total509Grp/TotalAmt04947850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01274624

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,315
Liabilities
$175,718
Net assets
$270,597
Revenue
$1,274,086
Expenses
$1,129,778
Net income
$144,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$1.18$0.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.49$0.61$3.41$3.70$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.26$0.81$1.11$1.47$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.28$1.17$2.50$2.52$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.20$2.57$1.99$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.80$1.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.52$1.61$1.72$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.70$1.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$1.56$1.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.42$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.27$1.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$1.11$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.20$0.59$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits