Civic Intelligence

South Side Learning & Development Center

990 • Fiscal year 2024 • EIN 31-4379811

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileNA

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966 South High StreetColumbus, OH 43206

(614) 444-1529

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,057

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,093,060

Up $18,427 (+1.7%) from 2022

Net Assets

Down

$605,137

Down $206,435 (-25%) from 2022

Liabilities

Up

$487,923

Up $224,862 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$3,414,228

Up $2,306,088 (+208%) from 2022

Expenses

Up

$3,704,608

Up $2,236,594 (+152%) from 2022

Net Income

Up

-$290,380

Up $69,494 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$1,093,060
Liabilities$487,923
Net Assets$605,137
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$3,414,228
Expenses$3,704,608
Net Income-$290,380
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,418,984
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
Accounts Receivable$82,606$565,798▲ $483,192
Cash and Non-Interest-Bearing Accounts$613,355$525,262▼ $88,093
Savings and Temporary Cash Investments$355,732$0▼ $355,732
Land, Buildings, and Equipment, Net$97,627$0▼ $97,627
Pledges and Grants Receivable$6,998$0▼ $6,998
Prepaid Expenses and Deferred Charges$38,883$2,000▼ $36,883
Total Assets$1,792,536$1,093,060▼ $699,476
Other Assets Total$597,335$0▼ $597,335
Liabilities
Other Liabilities$602,188$0▼ $602,188
Accounts Payable and Accrued Expenses$152,888$278,827▲ $125,939
Deferred Revenue$76,781$209,096▲ $132,315
Total Liabilities$831,857$487,923▼ $343,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,679$605,137▼ $355,542
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$960,679$605,137▼ $355,542
Total Liabilities and Net Assets / Fund Balance$1,792,536$1,093,060▼ $699,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$123,632$123,632
Other Land Buildings$0$98,833$98,833
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin McginnisCEOFT$121,083$1,974$123,057
Jaclyn DyniaSr. Director Research & InnovationFT$90,655$4,299$94,954
Levi ThiesChief of StaffFT$85,583-$85,583
Amy ValentineSr Director of Finance & OperationsFT$75,576-$75,576
Patrick GambleSr. Director of DevelopmentFT$56,699-$56,699

Board Members and Trustees

NameTitle
Beth KordaChair
Beth FisherPast Chair
Alysha MartinBoard Member
Doug NoblesBoard Member
Elizabeth KastnerBoard Member
Kelsey GregoryBoard Member
Lauren HaganBoard Member
Nick WeitzelBoard Member
Nicole LuthyBoard Member
Scott MilburnBoard Member
Tamara McbrideBoard Member
Zakee BashireBoard Member
Lyndsie MacneerSecretary
Brad TobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,222
Program Service Revenue
$459,015
Investment Income
$14,747
Other Revenue
$-4,756
All Other Contributions
$1,949,785
Change in Net Assets
$-290,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,919
Total Revenue per Audited Statements
$3,354,309
Total Revenue per Form 990
$3,414,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,379
Other Expenses$1,059,229
Total Fundraising Expense$155,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,187$321,043$103,300$1,880,530
Current Officers, Directors, Trustees, and Key Employees$337,498$74,423$23,947$435,868
Occupancy$371,023$10,065-$381,088
Payroll Taxes$180,440$839$270$181,549
Other Employee Benefits$113,791$25,456$8,185$147,432
Fees for Services Other$93,055$29,163$14,987$137,205
Advertising$48,065--$48,065
Depreciation Depletion$31,749$13,220-$44,969
Fees for Services Accounting$22,042$6,908$3,550$32,500
Office Expenses-$17,624-$17,624
All Other Expenses$11,968$2,508-$14,476
Conferences and Meetings$10,872$3,504-$14,376
Payments to Affiliates-$12,234$340$12,574
Insurance$8,653$1,699-$10,352
Other Expenses$7,728$4,833-$7,728
Fees for Services Legal$2,736$858$441$4,035
Travel$638--$638
Total Functional Expenses$3,025,211$524,377$155,020$3,704,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,709,364
Expenses per Audited Statements$3,704,608
Total Expenses per Form 990$3,704,608
Expenses Not Reported on Form 990$4,756
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 Direct Expenses$4,756
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$15,028---
Total Events$15,028-$4,756$-4,756
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 ceo.”

Form 990, Part VI, Section C, Line 19

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

Part VI 11A

“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.”

Filing and Contact Details

Filer

Filer Name
South Side Learning & Development Center
EIN
31-4379811
Phone
6144441529
Address
966 SOUTH HIGH STREET, COLUMBUS, OH 43206

Signing Officer

Name
Beth Korda
Title
President
Phone
6144441529
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Korda
Formed
1922
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
53

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD, DUBLIN, OH 43016
Preparer
Melissa Dunkle CPA
Phone
7404543198
Supplemental Narrative

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 expense 4,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,756.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR RESEARCH & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STAFF
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03418984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01699
IRS990/InsuranceGrp/ProgramServicesAmt08653
IRS990/InsuranceGrp/TotalAmt010352
IRS990/InvestmentIncomeGrp/ExclusionAmt014747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0222465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0222465
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/NetAssetsOrFundBalancesBOYAmt0960679
IRS990/NetAssetsOrFundBalancesEOYAmt0605137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010065
IRS990/OccupancyGrp/ProgramServicesAmt0371023
IRS990/OccupancyGrp/TotalAmt0381088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017624
IRS990/OfficeExpensesGrp/TotalAmt017624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0597335
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147432
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04833
IRS990/OtherExpensesGrp/ProgramServicesAmt0190783
IRS990/OtherExpensesGrp/ProgramServicesAmt179195
IRS990/OtherExpensesGrp/ProgramServicesAmt258788
IRS990/OtherExpensesGrp/ProgramServicesAmt37728
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IRS990/OtherExpensesGrp/TotalAmt179195
IRS990/OtherExpensesGrp/TotalAmt263621
IRS990/OtherExpensesGrp/TotalAmt37728
IRS990/OtherLiabilitiesGrp/BOYAmt0602188
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880530
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0340
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012234
IRS990/PaymentsToAffiliatesGrp/TotalAmt012574
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180440
IRS990/PayrollTaxesGrp/TotalAmt0181549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BETH KORDA
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYContributionsGrantsAmt03055511
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IRS990/PYOtherExpensesAmt01055030
IRS990/PYOtherRevenueAmt0-1283
IRS990/PYProgramServiceRevenueAmt0460112
IRS990/PYRevenuesLessExpensesAmt0149107
IRS990/PYSalariesCompEmpBnftPaidAmt02326859
IRS990/PYTotalExpensesAmt03381889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03530996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03070539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02167233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02425891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01715728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012324613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01402086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016656

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,060
Liabilities
$487,923
Net assets
$605,137
Revenue
$3,414,228
Expenses
$3,704,608
Net income
-$290,380
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
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits