Civic Intelligence

San Jacinto Valley Academy Inc.

990 • Fiscal year 2014 • EIN 33-0792324

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.SJACADEMY.ORG
480 North Jacinto Avenue92583

(951) 654-6113

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,194

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets40th percentile

Assets

Up

$4,341,954

Up $561,974 (+15%) from 2013

Net Assets

Up

$3,856,083

Up $868,035 (+29%) from 2013

Liabilities

Down

$485,871

Down $306,061 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

$6,340,088

No earlier filing loaded for comparison.

Expenses

Up

$5,533,748

Up $1,059,766 (+24%) from 2013

Net Income

$806,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2013: $3,779,980Liabilities 2013: $791,932Net Assets 2013: $2,988,0482013Assets 2014: $4,341,954Liabilities 2014: $485,871Net Assets 2014: $3,856,0832014Assets 2015: $6,823,753Liabilities 2015: $2,477,797Net Assets 2015: $4,345,9562015Assets 2016: $8,525,636Liabilities 2016: $2,400,293Net Assets 2016: $6,125,3432016Assets 2017: $8,630,293Liabilities 2017: $2,357,378Net Assets 2017: $6,272,9152017Assets 2018: $8,802,701Liabilities 2018: $2,527,284Net Assets 2018: $6,275,4172018Assets 2019: $9,268,270Liabilities 2019: $2,632,168Net Assets 2019: $6,636,1022019Assets 2020: $10,665,397Liabilities 2020: $2,334,477Net Assets 2020: $8,330,9202020Assets 2021: $14,393,140Liabilities 2021: $2,459,570Net Assets 2021: $11,933,5702021Assets 2022: $34,100,540Liabilities 2022: $19,033,200Net Assets 2022: $15,067,3402022Assets 2023: $31,973,341Liabilities 2023: $13,846,092Net Assets 2023: $18,127,2492023Assets 2024: $42,883,854Liabilities 2024: $23,600,016Net Assets 2024: $19,283,8382024Assets 2025: $41,392,384Liabilities 2025: $24,029,827Net Assets 2025: $17,362,5572025

Highlighted filing

2014

Assets$4,341,954
Liabilities$485,871
Net Assets$3,856,083
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $4,473,9822013Revenue 2014: $6,340,088Expenses 2014: $5,533,748Net Income 2014: $806,3402014Revenue 2015: $8,327,676Expenses 2015: $7,837,803Net Income 2015: $489,8732015Revenue 2016: $12,004,895Expenses 2016: $10,225,508Net Income 2016: $1,779,3872016Revenue 2017: $12,420,557Expenses 2017: $12,272,985Net Income 2017: $147,5722017Revenue 2018: $13,602,696Expenses 2018: $13,600,194Net Income 2018: $2,5022018Revenue 2019: $15,874,086Expenses 2019: $15,513,401Net Income 2019: $360,6852019Revenue 2020: $16,795,288Expenses 2020: $15,100,470Net Income 2020: $1,694,8182020Revenue 2021: $17,316,902Expenses 2021: $13,714,252Net Income 2021: $3,602,6502021Revenue 2022: $18,923,540Expenses 2022: $15,789,770Net Income 2022: $3,133,7702022Revenue 2023: $24,697,193Expenses 2023: $21,637,284Net Income 2023: $3,059,9092023Revenue 2024: $26,573,470Expenses 2024: $25,416,881Net Income 2024: $1,156,5892024Revenue 2025: $29,696,695Expenses 2025: $31,617,976Net Income 2025: -$1,921,2812025

Highlighted filing

2014

Revenue$6,340,088
Expenses$5,533,748
Net Income$806,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$6,340,088
Mission and Program Overview

Mission

To develop self-motivated lifelong learners the organization is commmited to educating students in compliance with state standards utilizing student-centered inquiry methods in a school-wide inquiry environment.

To develop self-motivated lifelong learners. The organization is committed to educating students in compliance with state standards utilizing student-centered inquiry methods in a school-wide inquiry environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,224$2,702,428▲ $1,274,204
Accounts Receivable$1,785,889$1,519,057▼ $266,832
Cash and Non-Interest-Bearing Accounts$495,714$111,982▼ $383,732
Prepaid Expenses and Deferred Charges$70,153$8,487▼ $61,666
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,779,980$4,341,954▲ $561,974
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,022$428,175▼ $99,847
Accounts Payable and Accrued Expenses$33,924$41,540▲ $7,616
Unsecured Notes Loans Payable$229,986$16,156▼ $213,830
Total Liabilities$791,932$485,871▼ $306,061
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,069$3,694,107▲ $1,603,038
Temporarily Rstr Net Assets$896,979$161,976▼ $735,003
Total Net Assets Fund Balance$2,988,048$3,856,083▲ $868,035
Total Liabilities and Net Assets / Fund Balance$3,779,980$4,341,954▲ $561,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,493$2,156,137$3,245,630
Equipment$496,974$274,882$771,856
Other Land Buildings$698,050$29,035$727,085
Leasehold Improvements$247,911$292,406$540,317
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HuynhVice PresidentFT$95,194$95,194

Board Members and Trustees

NameTitle
David WardChair
April DeliraChair Elect
Eva AcevesExec Board
Penny HarrisonCEO
Carlos MurilloMember
Travis NaaszMember
Dolores BanksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bloom Charter ConsultingBusiness Management-$122,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,340,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,534
Change in Net Assets
$806,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,340,088
Total Revenue per Audited Statements
$6,340,088
Total Revenue per Form 990
$6,340,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,498,286
Other Expenses$2,035,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,730$579,325-$2,799,055
Other Employee Benefits$483,230$120,807-$604,037
Depreciation Depletion$228,118$57,030-$285,148
Travel$132,156$33,039-$165,195
Other Expenses$97,510$24,378-$121,888
Current Officers, Directors, Trustees, and Key Employees$95,194--$95,194
All Other Expenses$19,535$45,834-$65,369
Interest-$36,269-$36,269
Insurance-$35,429-$35,429
Total Functional Expenses$4,336,404$1,197,344$0$5,533,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,533,748
Total Expenses per Audited Statements$5,533,748
Total Expenses per Form 990$5,533,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the form 990 will be provided to the board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to take an ethics course and listen to presentations on corporate governance and conflicts of interest presented by an attorney.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
33-0792324
Phone
9516546113

Signing Officer

Name
Penny Harrison
Title
CEO
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ward
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
144
Volunteers
100

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604037
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING & OPER
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES, & REPAIRS
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPING SERV.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324378
IRS990/OtherExpensesGrp/ProgramServicesAmt0492793
IRS990/OtherExpensesGrp/ProgramServicesAmt1459848
IRS990/OtherExpensesGrp/ProgramServicesAmt2108290
IRS990/OtherExpensesGrp/ProgramServicesAmt397510
IRS990/OtherExpensesGrp/TotalAmt0615991
IRS990/OtherExpensesGrp/TotalAmt1574810
IRS990/OtherExpensesGrp/TotalAmt2135363
IRS990/OtherExpensesGrp/TotalAmt3121888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02219730
IRS990/OtherSalariesAndWagesGrp/TotalAmt02799055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08487
IRS990/PrincipalOfficerNm0DAVID WARD
IRS990/PriorPeriodAdjustmentsAmt061695
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05006197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01184479
IRS990/PYRevenuesLessExpensesAmt0532217
IRS990/PYSalariesCompEmpBnftPaidAmt03289503
IRS990/PYTotalExpensesAmt04473982
IRS990/PYTotalRevenueAmt05006199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0806340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02156137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03245630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771856
IRS990ScheduleD/ExpensesSubtotalAmt05533748
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727085
IRS990ScheduleD/RevenueSubtotalAmt06340088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02702428
IRS990ScheduleD/TotalExpensesPerForm990Amt05533748
IRS990ScheduleD/TotalRevenuePerForm990Amt06340088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06340088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05533748
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO TAKE AN ETHICS COURSE AND LISTEN TO PRESENTATIONS ON CORPORATE GOVERNANCE AND CONFLICTS OF INTEREST PRESENTED BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0896979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03779980
IRS990/TotalAssetsEOYAmt04341954
IRS990/TotalAssetsGrp/BOYAmt03779980
IRS990/TotalAssetsGrp/EOYAmt04341954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06340088
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01197344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04336404
IRS990/TotalFunctionalExpensesGrp/TotalAmt05533748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791932
IRS990/TotalLiabilitiesEOYAmt0485871
IRS990/TotalLiabilitiesGrp/BOYAmt0791932
IRS990/TotalLiabilitiesGrp/EOYAmt0485871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02988048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03856083
IRS990/TotalProgramServiceExpensesAmt04336404

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
$4,341,954
Liabilities
$485,871
Net assets
$3,856,083
Revenue
$6,340,088
Expenses
$5,533,748
Net income
$806,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$24.0$17.4$29.7$31.6$1.92
2024Detailed filing. Detailed filing data is available for this year.$42.9$23.6$19.3$26.6$25.4$1.16
2023Detailed filing. Detailed filing data is available for this year.$32.0$13.8$18.1$24.7$21.6$3.06
2022Detailed filing. Detailed filing data is available for this year.$34.1$19.0$15.1$18.9$15.8$3.13
2021Detailed filing. Detailed filing data is available for this year.$14.4$2.46$11.9$17.3$13.7$3.60
2020Detailed filing. Detailed filing data is available for this year.$10.7$2.33$8.33$16.8$15.1$1.69
2019Detailed filing. Detailed filing data is available for this year.$9.27$2.63$6.64$15.9$15.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.80$2.53$6.28$13.6$13.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.63$2.36$6.27$12.4$12.3$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.53$2.40$6.13$12.0$10.2$1.78
2015Detailed filing. Detailed filing data is available for this year.$6.82$2.48$4.35$8.33$7.84$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.49$3.86$6.34$5.53$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.79$2.99$4.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits