Civic Intelligence

Center for Courage & Renewal

990 • Fiscal year 2013 • EIN 33-1023228

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

1402 Third Avenue Suite 70998101
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,168,158

Down $435,251 (-17%) from 2012

Net Assets

Down

$1,993,731

Down $448,138 (-18%) from 2012

Liabilities

Up

$174,427

Up $12,887 (+8.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,085,578

Down $10,295 (-0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,603,409Liabilities 2012: $161,540Net Assets 2012: $2,441,8692012Assets 2013: $2,168,158Liabilities 2013: $174,427Net Assets 2013: $1,993,7312013Assets 2014: $2,221,914Liabilities 2014: $91,089Net Assets 2014: $2,130,8252014Assets 2015: $2,153,203Liabilities 2015: $216,401Net Assets 2015: $1,936,8022015Assets 2016: $2,611,148Liabilities 2016: $183,306Net Assets 2016: $2,427,8422016Assets 2017: $2,277,370Liabilities 2017: $165,681Net Assets 2017: $2,111,6892017Assets 2018: $2,188,358Liabilities 2018: $189,962Net Assets 2018: $1,998,3962018Assets 2019: $1,844,768Liabilities 2019: $163,247Net Assets 2019: $1,681,5212019Assets 2020: $1,726,960Liabilities 2020: $135,382Net Assets 2020: $1,591,5782020Assets 2021: $2,187,848Liabilities 2021: $188,713Net Assets 2021: $1,999,1352021Assets 2022: $1,850,867Liabilities 2022: $83,871Net Assets 2022: $1,766,9962022Assets 2023: $2,140,496Liabilities 2023: $133,478Net Assets 2023: $2,007,0182023Assets 2024: $2,001,815Liabilities 2024: $154,458Net Assets 2024: $1,847,3572024Assets 2025: $2,623,043Liabilities 2025: $163,790Net Assets 2025: $2,459,2532025

Highlighted filing

2013

Assets$2,168,158
Liabilities$174,427
Net Assets$1,993,731

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,095,8732012Expenses 2013: $2,085,5782013Revenue 2014: $2,014,107Expenses 2014: $1,912,886Net Income 2014: $101,2212014Revenue 2015: $1,692,822Expenses 2015: $1,815,755Net Income 2015: -$122,9332015Revenue 2016: $2,416,518Expenses 2016: $1,902,054Net Income 2016: $514,4642016Revenue 2017: $1,992,038Expenses 2017: $2,332,748Net Income 2017: -$340,7102017Revenue 2018: $2,336,109Expenses 2018: $2,413,123Net Income 2018: -$77,0142018Revenue 2019: $808,772Expenses 2019: $1,125,647Net Income 2019: -$316,8752019Revenue 2020: $556,264Expenses 2020: $646,207Net Income 2020: -$89,9432020Revenue 2021: $1,093,869Expenses 2021: $686,312Net Income 2021: $407,5572021Revenue 2022: $600,528Expenses 2022: $832,971Net Income 2022: -$232,4432022Revenue 2023: $1,166,324Expenses 2023: $926,302Net Income 2023: $240,0222023Revenue 2024: $893,088Expenses 2024: $1,053,152Net Income 2024: -$160,0642024Revenue 2025: $2,204,383Expenses 2025: $1,592,487Net Income 2025: $611,8962025

Highlighted filing

2013

Revenue-
Expenses$2,085,578
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$1,563,342
Mission and Program Overview

Mission

The center for courage & renewal exists to nurture deep integrity and relational trust, building the foundation for a more loving, equitable, and healthy world. Through circle of trust retreats and other programs rooted in the courage & renewal approach we nurture supportive communities of reflection and practice to help people come alive with a renewed sense of purpose, build trustworthy relationships, and cultivate the courage to rise to today's challenges, making a difference within themselves and their communities.

Major Activities

Activity 2
Schools: We provide programs for educators and school leaders to build relational trust amongst adults in schools and improve student outcomes.Piloted Courageous Schools: Teaching & Leading in Tough Times, a one-day workshop for K-12 professionals. Over 225 educators participated these workshops in 2012-13.Completed the first year of our pilot leadership program Leading Together: Building the Adult Community in Schools" with 40 participants comprising 10 school leadership teams serving diverse K-12 and middle schools. Working with a recognized university researcher to evaluate this intervention, which is showing promising results and continuing into its second year.
Activity 3
Clergy: Our programs provide spiritual formation for clergy and congregational leaders and help these leaders find balance between their personal and professional lives. As they lead from a place of greater authenticity,healthier and more vibrantfaithcommunities are nurtured.During 2012, the Center developed programs and partnerships in three categories: (1) retreats ranging from 1-day to multi-retreat seasonal series, (2) signature trainings and retreats (The Geography of Grace), and (3) Customized Consulting (partnerships with The Beatitudes Society, Unitarian Universalist Ministerial Association, St. Johns University in Collegeville, the Episcopal Diocese of Western North Carolina). In addition, we support the preparation of clergy facilitators six completed preparation in 2012, two began preparation in 2012.
Filing and Contact Details

Filer

EIN
33-1023228
Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062559
IRS990/AccountsPayableAccruedExpenses/EOY014455
IRS990/AccountsReceivable/BOY021840
IRS990/AccountsReceivable/EOY021043
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Schools: We provide programs for educators and school leaders to build relational trust amongst adults in schools and improve student outcomes.Piloted Courageous Schools: Teaching & Leading in Tough Times, a one-day workshop for K-12 professionals. Over 225 educators participated these workshops in 2012-13.Completed the first year of our pilot leadership program Leading Together: Building the Adult Community in Schools" with 40 participants comprising 10 school leadership teams serving diverse K-12 and middle schools. Working with a recognized university researcher to evaluate this intervention, which is showing promising results and continuing into its second year.
IRS990/Activity2/Expense0381819
IRS990/Activity2/Grants05385
IRS990/Activity2/Revenue075067
IRS990/Activity3/Description0Clergy: Our programs provide spiritual formation for clergy and congregational leaders and help these leaders find balance between their personal and professional lives. As they lead from a place of greater authenticity,healthier and more vibrantfaithcommunities are nurtured.During 2012, the Center developed programs and partnerships in three categories: (1) retreats ranging from 1-day to multi-retreat seasonal series, (2) signature trainings and retreats (The Geography of Grace), and (3) Customized Consulting (partnerships with The Beatitudes Society, Unitarian Universalist Ministerial Association, St. Johns University in Collegeville, the Episcopal Diocese of Western North Carolina). In addition, we support the preparation of clergy facilitators six completed preparation in 2012, two began preparation in 2012.
IRS990/Activity3/Expense0263699
IRS990/Activity3/Grants010650
IRS990/Activity3/Revenue025272
IRS990/ActivityOrMissionDescription0The Center's mission is to create a more just, compassionate and healthy world by nurturing personal and professional integrity and the courage to act upon it. Our programs nurture authentic leadership in education, clergy, healthcare and other professions.
IRS990/AddressPrincipalOfficerUS/AddressLine101402 Third Avenue Suite 709
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098101
IRS990/Advertising/ProgramServices016514
IRS990/Advertising/Total016514
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0716406
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0102625
IRS990/CashNonInterestBearing/EOY0255249
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising029100
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040998
IRS990/CompCurrentOfficersDirectors/ProgramServices065497
IRS990/CompCurrentOfficersDirectors/Total0135595
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0716406
IRS990/ContributionsGrantsPriorYear01781240
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY098981
IRS990/DeferredRevenue/EOY0159972
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01420
IRS990/DepreciationDepletion/ManagementAndGeneral02001
IRS990/DepreciationDepletion/ProgramServices03197
IRS990/DepreciationDepletion/Total06618
IRS990/DescribedIn501C30true
IRS990/Description0Leadership: We expanded our missions reach by preparing new and supporting current facilitators. We added 19 people to a new North American facilitator cohort. Our network of 200+ facilitators offered over 230 programs in calendar year 2012 involving over 7,000 participants. At our Global Courage Gathering 100 facilitators had the opportunity for professional development and renewal. We launched two intensive Academy of Leaders 6-month series for a total of 55 participants for those new to our approach as well as alumni who are implementing reflective practices in their workplaces. We launched two Courage to Lead programs to sustain younger social activist leaders (53 participants).
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0554577
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising02754
IRS990/FeesForServicesAccounting/ManagementAndGeneral03880
IRS990/FeesForServicesAccounting/ProgramServices06199
IRS990/FeesForServicesAccounting/Total012833
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral013335
IRS990/FeesForServicesInvstMgmntFees/Total013335
IRS990/FeesForServicesLegal/Fundraising01454
IRS990/FeesForServicesLegal/ManagementAndGeneral02048
IRS990/FeesForServicesLegal/ProgramServices03273
IRS990/FeesForServicesLegal/Total06775
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising03783
IRS990/FeesForServicesManagement/ManagementAndGeneral05329
IRS990/FeesForServicesManagement/ProgramServices08513
IRS990/FeesForServicesManagement/Total017625
IRS990/FeesForServicesOther/Fundraising07040
IRS990/FeesForServicesOther/ManagementAndGeneral026275
IRS990/FeesForServicesOther/ProgramServices0687410
IRS990/FeesForServicesOther/Total0720725
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Mark Bielang
IRS990/Form990PartVIISectionA/NamePerson1Bonnie Allen
IRS990/Form990PartVIISectionA/NamePerson2Courtney Martin
IRS990/Form990PartVIISectionA/NamePerson3Val Ulstad
IRS990/Form990PartVIISectionA/NamePerson4Barbara Hummel
IRS990/Form990PartVIISectionA/NamePerson5Janice Jackson
IRS990/Form990PartVIISectionA/NamePerson6Courtney Bourns
IRS990/Form990PartVIISectionA/NamePerson7Carrie Avery
IRS990/Form990PartVIISectionA/NamePerson8Rachel Boechler
IRS990/Form990PartVIISectionA/NamePerson9Estrus Tucker
IRS990/Form990PartVIISectionA/NamePerson10Jim Quay
IRS990/Form990PartVIISectionA/NamePerson11Terry Chadsey
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1111303
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11115986
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Chair
IRS990/Form990PartVIISectionA/Title9Sec. & V. Chair
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants041625
IRS990/GrantsAndSimilarAmntsCY058860
IRS990/GrantsAndSimilarAmntsPriorYear072829
IRS990/GrantsToDomesticIndividuals/ProgramServices046660
IRS990/GrantsToDomesticIndividuals/Total046660
IRS990/GrantsToDomesticOrgs/ProgramServices012200
IRS990/GrantsToDomesticOrgs/Total012200
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01563342
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02446
IRS990/InformationTechnology/ManagementAndGeneral03445
IRS990/InformationTechnology/ProgramServices05504
IRS990/InformationTechnology/Total011395
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear042844
IRS990/InvestmentIncome/ExclusionAmount042844
IRS990/InvestmentIncomePriorYear037984
IRS990/InvestmentIncome/TotalRevenueColumn042844
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01535882
IRS990/InvestmentsPubTradedSecurities/EOY01132534
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec037614
IRS990/LandBuildingsEquipmentBasis064699
IRS990/LandBuildingsEquipmentBasisNet/BOY023881
IRS990/LandBuildingsEquipmentBasisNet/EOY027085
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Center's mission is to create a more just, compassionate and healthy world by nurturing personal and professional integrity and the courage to act upon it.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Terry Chadsey
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02441869
IRS990/NetAssetsOrFundBalancesEOY01993731
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions03285
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096070
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012290
IRS990/Occupancy/ManagementAndGeneral017315
IRS990/Occupancy/ProgramServices027662
IRS990/Occupancy/Total057267
IRS990/OfficeExpenses/Fundraising010935
IRS990/OfficeExpenses/ManagementAndGeneral015406
IRS990/OfficeExpenses/ProgramServices024612
IRS990/OfficeExpenses/Total050953
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08355
IRS990/OtherAssetsTotal/EOY04505
IRS990/OtherEmployeeBenefits/Fundraising014240
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020063
IRS990/OtherEmployeeBenefits/ProgramServices032051
IRS990/OtherEmployeeBenefits/Total066354
IRS990/OtherExpensePriorYear01412156
IRS990/OtherExpensesCurrentYear01325933
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Professional Development
IRS990/OtherExpenses/Description2Taxes and Fees
IRS990/OtherExpenses/Fundraising0181
IRS990/OtherExpenses/Fundraising1659
IRS990/OtherExpenses/Fundraising24963
IRS990/OtherExpenses/ManagementAndGeneral0255
IRS990/OtherExpenses/ManagementAndGeneral1928
IRS990/OtherExpenses/ManagementAndGeneral26992
IRS990/OtherExpenses/ProgramServices0409
IRS990/OtherExpenses/ProgramServices11483
IRS990/OtherExpenses/ProgramServices211170
IRS990/OtherExpenses/Total0845
IRS990/OtherExpenses/Total13070
IRS990/OtherExpenses/Total223125
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03029
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/Description1Advertising
IRS990/OtherRevenueMisc/ExclusionAmount02875
IRS990/OtherRevenueMisc/TotalRevenueColumn02875
IRS990/OtherRevenueMisc/TotalRevenueColumn1154
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0154
IRS990/OtherSalariesAndWages/Fundraising095718
IRS990/OtherSalariesAndWages/ManagementAndGeneral0134853
IRS990/OtherSalariesAndWages/ProgramServices0215436
IRS990/OtherSalariesAndWages/Total0446007
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09742
IRS990/PayrollTaxes/ManagementAndGeneral013725
IRS990/PayrollTaxes/ProgramServices021927
IRS990/PayrollTaxes/Total045394
IRS990/PensionPlanContributions/Fundraising01596
IRS990/PensionPlanContributions/ManagementAndGeneral02248
IRS990/PensionPlanContributions/ProgramServices03591
IRS990/PensionPlanContributions/Total07435
IRS990/PledgesAndGrantsReceivable/BOY0133850
IRS990/PledgesAndGrantsReceivable/EOY0143971
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY075149
IRS990/PrepaidExpensesDeferredCharges/EOY074004
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0801063
IRS990/ProgramServiceRevenue/Description0Royalties
IRS990/ProgramServiceRevenue/Description1Program Tuition
IRS990/ProgramServiceRevenue/Description2Media Sales
IRS990/ProgramServiceRevenue/Description3Consulting Services
IRS990/ProgramServiceRevenuePriorYear0663180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013114
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1666895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome252
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3121002
IRS990/ProgramServiceRevenue/TotalRevenueColumn013114
IRS990/ProgramServiceRevenue/TotalRevenueColumn1666895
IRS990/ProgramServiceRevenue/TotalRevenueColumn252
IRS990/ProgramServiceRevenue/TotalRevenueColumn3121002
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-522236
IRS990/ReconciliationUnrealizedInvest074098
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0480078
IRS990/RevenuesLessExpensesCY0-522236
IRS990/RevenuesLessExpensesPriorYear0386531
IRS990/Royalties/Fundraising02146
IRS990/Royalties/ManagementAndGeneral03024
IRS990/Royalties/ProgramServices04830
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total010000
IRS990/SalariesEtcCurrentYear0700785
IRS990/SalariesEtcPriorYear0610822
IRS990/SavingsAndTempCashInvestments/BOY0701827
IRS990/SavingsAndTempCashInvestments/EOY0509767
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$2.20$1.59$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$0.89$1.05$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.13$2.01$1.17$0.93$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.60$0.83$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$1.09$0.69$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.68$0.81$1.13$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$2.34$2.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.11$1.99$2.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$2.42$1.90$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.22$1.94$1.69$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$2.01$1.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$1.99$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.16$2.44$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits