Civic Intelligence

South Side Learning and Development Center

990 • Fiscal year 2017 • EIN 31-4379811

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

62nd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,538

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$778,253

Up $181,674 (+30%) from 2016

Net Assets

Up

$628,309

Up $138,188 (+28%) from 2016

Liabilities

Up

$149,944

Up $43,486 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$1,702,250

Up $144,428 (+9.3%) from 2016

Expenses

Up

$1,564,062

Up $144,078 (+10%) from 2016

Net Income

Up

$138,188

Up $350 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$778,253
Liabilities$149,944
Net Assets$628,309
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,702,250
Expenses$1,564,062
Net Income$138,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,706,351
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
Cash and Non-Interest-Bearing Accounts$205,605$364,194▲ $158,589
Accounts Receivable$135,933$178,633▲ $42,700
Pledges and Grants Receivable$170,006$169,994▼ $12
Land, Buildings, and Equipment, Net$72,228$62,574▼ $9,654
Savings and Temporary Cash Investments$10,107$0▼ $10,107
Total Assets$596,579$778,253▲ $181,674
Other Assets Total$2,700$2,858▲ $158
Liabilities
Deferred Revenue$34,156$69,607▲ $35,451
Accounts Payable and Accrued Expenses$32,630$53,360▲ $20,730
Mortgage Notes Payable Secured by Investment Property$39,672$26,977▼ $12,695
Total Liabilities$106,458$149,944▲ $43,486
Net Assets / Fund Balance
Unrestricted Net Assets$290,072$442,071▲ $151,999
Temporarily Rstr Net Assets$200,049$186,238▼ $13,811
Total Net Assets Fund Balance$490,121$628,309▲ $138,188
Total Liabilities and Net Assets / Fund Balance$596,579$778,253▲ $181,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,081$76,845$117,926
Buildings$12,197$56,656$68,853
Equipment$0$10,324$10,324
Land$9,296-$9,296
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta BishopExecutive DirectorFT$68,544$13,994$82,538
Amy ValentineBusiness ManagerFT$46,361$8,877$55,238

Board Members and Trustees

NameTitle
Mary CusickPresident
Beth FisherBoard Member
Brad TobeBoard Member
Christy SchoedingerBoard Member
Dan ArnoldBoard Member
Janice FosterBoard Member
Karlene YamamotoBoard Member
Marilyn MillerBoard Member
Molly WerhanBoard Member
Stan JacotBoard Member
Shiloh TodorovSecretary
Paul CollinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,166
Program Service Revenue
$102,124
Investment Income
$661
Other Revenue
$1,299
All Other Contributions
$1,059,565
Change in Net Assets
$138,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,101
Total Revenue per Audited Statements
$1,706,351
Total Revenue per Form 990
$1,702,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,835
Other Expenses$388,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,408$115,648-$826,056
Occupancy$152,916$48,878-$201,794
Current Officers, Directors, Trustees, and Key Employees$118,946$18,832-$137,778
Other Employee Benefits$119,090$16,239-$135,329
Payroll Taxes$67,471$9,201-$76,672
All Other Expenses$8,787$12,821-$21,608
Fees for Services Accounting-$19,700-$19,700
Office Expenses$5,590$12,131-$17,721
Other Expenses$17,125--$17,125
Depreciation Depletion$9,655--$9,655
Conferences and Meetings$7,161$2,387-$9,548
Insurance$6,725$2,242-$8,967
Fees for Services Other-$5,636-$5,636
Advertising$813$2,438-$3,251
Interest-$1,748-$1,748
Travel$303$909-$1,212
Fees for Services Management-$500-$500
Total Functional Expenses$1,294,752$269,310$0$1,564,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,568,163
Expenses per Audited Statements$1,564,062
Total Expenses per Form 990$1,564,062
Expenses Not Reported on Form 990$4,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,400
Fundraising Direct Expenses$4,101
Professional Fundraising Fees$0
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 11B

“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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cusick
Formed
1922
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
28

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,101.”

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IRS990/Desc0WHOLE CHILD CENTERED EARLY CARE AND LEARNING,SOUTH SIDE LEARNING & DEVELOPMENT CENTER IS IN ITS 96TH YEAR IN THE SOUTH SIDE NEIGHBORHOOD PROVIDING COMPREHENSIVE, WHOLE CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL GROWTH AND DEVELOPMENT FOR 191 CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THE CENTER RECEIVES CONTRIBUTIONS AND FUNDING TO SUPPPORT ITS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH-QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCRED. FROM THE NATIONAL ASSOC. FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THROUGH SCREENINGS AND TRAINED STAFF OBSERVATIONS SSL&DC CONTINUES TO ID AND SERVE CHILDREN WITH POTENTIAL DELAYS.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01706351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02242
IRS990/InsuranceGrp/ProgramServicesAmt06725
IRS990/InsuranceGrp/TotalAmt08967
IRS990/InterestGrp/ManagementAndGeneralAmt01748
IRS990/InterestGrp/TotalAmt01748
IRS990/InvestmentIncomeGrp/ExclusionAmt0661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0143825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062574
IRS990/LandBldgEquipCostOrOtherBssAmt0206399
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt039672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026977
IRS990/NetAssetsOrFundBalancesBOYAmt0490121
IRS990/NetAssetsOrFundBalancesEOYAmt0628309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048878
IRS990/OccupancyGrp/ProgramServicesAmt0152916
IRS990/OccupancyGrp/TotalAmt0201794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012131
IRS990/OfficeExpensesGrp/ProgramServicesAmt05590
IRS990/OfficeExpensesGrp/TotalAmt017721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135329
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt047840
IRS990/OtherExpensesGrp/ProgramServicesAmt121922
IRS990/OtherExpensesGrp/ProgramServicesAmt217125
IRS990/OtherExpensesGrp/TotalAmt047840
IRS990/OtherExpensesGrp/TotalAmt121922
IRS990/OtherExpensesGrp/TotalAmt217125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09201
IRS990/PayrollTaxesGrp/ProgramServicesAmt067471
IRS990/PayrollTaxesGrp/TotalAmt076672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY CUSICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES AND TUITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01484891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05068
IRS990/PYOtherExpensesAmt0362179
IRS990/PYOtherRevenueAmt01297
IRS990/PYProgramServiceRevenueAmt066566
IRS990/PYRevenuesLessExpensesAmt0137838
IRS990/PYSalariesCompEmpBnftPaidAmt01057805
IRS990/PYTotalExpensesAmt01419984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01598166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01484891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01160929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0990796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06546633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02837
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07048586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01705690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01555274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01416775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01271641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099206
IRS990ScheduleA/Total509Grp/TotalAmt07048586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01706359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01560342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01421207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01274624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07074527
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068853
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010324
IRS990ScheduleD/ExpensesNotReportedAmt04101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01564062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09296
IRS990ScheduleD/OtherExpensesIncludedAmt04101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117926
IRS990ScheduleD/OtherRevenueAmt04101
IRS990ScheduleD/RevenueNotReportedAmt04101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01702250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,253
Liabilities
$149,944
Net assets
$628,309
Revenue
$1,702,250
Expenses
$1,564,062
Net income
$138,188
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits