Civic Intelligence

Anoka-Hennepin Technical College Foundation

990 • Fiscal year 2017 • EIN 36-3494697

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.ANOKATECH.EDU
1355 West Highway 10Anoka, MN 55303

(763) 576-4012

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

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

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,758,543

Up $177,984 (+11%) from 2016

Net Assets

Up

$1,594,580

Up $132,372 (+9.1%) from 2016

Liabilities

Up

$163,963

Up $45,612 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$1,018,610

Up $299,771 (+42%) from 2016

Expenses

Up

$886,238

Up $201,250 (+29%) from 2016

Net Income

Up

$132,372

Up $98,521 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,140,909Liabilities 2011: $54,383Net Assets 2011: $1,086,5262011Assets 2012: $1,172,467Liabilities 2012: $72,191Net Assets 2012: $1,100,2762012Assets 2013: $1,162,621Liabilities 2013: $42,584Net Assets 2013: $1,120,0372013Assets 2016: $1,580,559Liabilities 2016: $118,351Net Assets 2016: $1,462,2082016Assets 2017: $1,758,543Liabilities 2017: $163,963Net Assets 2017: $1,594,5802017Assets 2018: $2,016,599Liabilities 2018: $183,639Net Assets 2018: $1,832,9602018Assets 2019: $2,245,871Liabilities 2019: $235,753Net Assets 2019: $2,010,1182019Assets 2020: $1,830,306Liabilities 2020: $150,500Net Assets 2020: $1,679,8062020Assets 2021: $2,025,871Liabilities 2021: $111,283Net Assets 2021: $1,914,5882021Assets 2022: $2,020,217Liabilities 2022: $84,102Net Assets 2022: $1,936,1152022Assets 2023: $1,927,244Liabilities 2023: $31,509Net Assets 2023: $1,895,7352023Assets 2024: $2,155,556Liabilities 2024: $64,106Net Assets 2024: $2,091,4502024

Highlighted filing

2017

Assets$1,758,543
Liabilities$163,963
Net Assets$1,594,580
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,6312011Expenses 2012: $193,8892012Expenses 2013: $284,8232013Revenue 2016: $718,839Expenses 2016: $684,988Net Income 2016: $33,8512016Revenue 2017: $1,018,610Expenses 2017: $886,238Net Income 2017: $132,3722017Revenue 2018: $994,418Expenses 2018: $757,445Net Income 2018: $236,9732018Revenue 2019: $857,036Expenses 2019: $669,391Net Income 2019: $187,6452019Revenue 2020: $601,749Expenses 2020: $940,031Net Income 2020: -$338,2822020Revenue 2021: $448,978Expenses 2021: $396,340Net Income 2021: $52,6382021Revenue 2022: $875,064Expenses 2022: $652,477Net Income 2022: $222,5872022Revenue 2023: $870,118Expenses 2023: $974,859Net Income 2023: -$104,7412023Revenue 2024: $936,054Expenses 2024: $768,585Net Income 2024: $167,4692024

Highlighted filing

2017

Revenue$1,018,610
Expenses$886,238
Net Income$132,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,027,767
Mission and Program Overview

Mission

To obtain and distribute resources to support the students, faculty, programs and vision of anoka technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,303,001$832,438▼ $470,563
Cash and Non-Interest-Bearing Accounts$111,373$725,251▲ $613,878
Land, Buildings, and Equipment, Net$128,069$107,440▼ $20,629
Pledges and Grants Receivable$17,549$83,100▲ $65,551
Other Notes and Loans Receivable, Net$15,646$9,475▼ $6,171
Accounts Receivable$4,921--
Prepaid Expenses and Deferred Charges-$839-
Total Assets$1,580,559$1,758,543▲ $177,984
Liabilities
Accounts Payable and Accrued Expenses$39,601$87,963▲ $48,362
Grants Payable$53,750$56,000▲ $2,250
Mortgage Notes Payable Secured by Investment Property$25,000$20,000▼ $5,000
Total Liabilities$118,351$163,963▲ $45,612
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,264,235$1,405,140▲ $140,905
Permanently Rstr Net Assets$126,995$127,125▲ $130
Unrestricted Net Assets$70,978$62,315▼ $8,663
Total Net Assets Fund Balance$1,462,208$1,594,580▲ $132,372
Total Liabilities and Net Assets / Fund Balance$1,580,559$1,758,543▲ $177,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,440$36,960$144,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$133,819$130▲ $165-$133,114
2015$132,422$1,230▲ $167-$133,819
2014$118,931$13,180▲ $311-$132,422
2013$111,729$7,525▲ $367$690$118,931
2012$106,920$5,330▲ $479$1,000$111,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael SchollPresident
Jason AldersVice President
Blair BucciconeDirector
Brian KovarDirector
Craig MalmDirector
Dan WeberDirector
Duane LoweDirector
Duane VandenbergheDirector
Eric BassDirector
JODY O'NEILDirector
James LaniganDirector
Jessica AndristDirector
Josh HeadleeDirector
Josh SchulzDirector
Karen SkepperDirector
Marty WojciechowskiDirector
Sarah SanbornDirector
Steve SwainDirector
Verne McphersonDirector
Joan WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,481
Program Service Revenue
$0
Investment Income
$2,286
Other Revenue
$-9,157
All Other Contributions
$979,206
Change in Net Assets
$132,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$194,033Fair Market Value (FMV)
Other Non Cash Contri Table17$127,646Fair Market Value (FMV)
Cars and Other Vehicles28$63,241Fair Market Value (FMV)
Other Non Cash Contri Table14$45,854Fair Market Value (FMV)
Drugs and Medical Supplies2$18,124Fair Market Value (FMV)
Total Noncash Contributions81$448,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,106
Total Revenue per Audited Statements
$1,143,716
Total Revenue per Form 990
$1,018,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$778,712
Salaries, Compensation, and Employee Benefits$57,328
Other Expenses$50,198
Total Fundraising Expense$7,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$778,712--$778,712
Other Salaries and Wages-$57,328-$57,328
Depreciation Depletion$20,629--$20,629
Fees for Services Accounting-$8,018-$8,018
Office Expenses$1,329$817$3,830$5,976
Fees for Services Other-$4,960-$4,960
Other Expenses-$6,028$3,649$3,649
Insurance-$839-$839
Conferences and Meetings-$89-$89
Travel-$10-$10
Total Functional Expenses$800,670$78,089$7,479$886,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,344
Expenses per Audited Statements$886,238
Total Expenses per Form 990$886,238
Expenses Not Reported on Form 990$125,106
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka Technical CollegeAnoka, MNState of MnAssistance to Anoka Technical College and Student Scholarships and Grants.$329,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,157
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect the Dots$46,275-$9,157-
Total Events$46,275-$9,157$-9,157
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 1

“The executive committee consists of the president, vice president, treasurer and past president. The board shall manage the affairs of the foundation, but may delegate this function to the executive committee if and as it deems necessary.”

Form 990, Part VI, Section A, Line 6

“The foundation has two classes of membership. The first class of membership shall be the board of directors, each of whom have one vote and shall govern, adopt policies, and otherwise carry on the business of the foundation. The other class is known as emeritus board members, each of whom are designated by the board of directors, and may consist of any individual who, in the judgment of the board of directors, has contributed to the activities of the foundation. This non-voting membership in the foundation is entitled to attend open meetings of the board of directors of the foundation.”

Form 990, Part VI, Section A, Line 7A

“See explanation for part vi, section a, line 6”

Form 990, Part VI, Section B, Line 11B

“The foundation's board of directors reviews a copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board shall not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization, or (c) an organization in or of which a director of the anoka technical college foundation is a director, officer, or legal representative, or in some other way has a material financial interest in unless that interest is disclosed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anoka Technical College Foundation
EIN
36-3494697
Phone
7635764012
Address
1355 WEST HIGHWAY 10, ANOKA, MN 55303

Signing Officer

Name
Mike Scholl
Title
President
Phone
7635764012
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scholl
Formed
1986
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
28

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Pt V, Line 4

“The foundation's endowment funds are used to fund scholarships for students at anoka technical college.”

Raw XML AppendixShowing 400 of 606 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/Desc0THE ANOKA TECHNICAL COLLEGE FOUNDATION PROVIDED SCHOLARSHIPS AND CRISIS GRANTS TO DISTRIBUTE DIRECTLY TO STUDENTS SELECTED BY THE FOUNDATION. FOR THE FISCAL YEAR ENDING JUNE 30, 2017 SCHOLARSHIPS TOTALING $194,300 WERE PROVIDED TO STUDENT RECIPIENTS. IN THAT SAME TIME PERIOD 85 CRISIS GRANTS TOTALING $18,080 WERE PROVIDED TO STUDENT RECIPIENTS. THE FOUNDATION ALSO EXPENDS UNRESTRICTED FOUNDATION FUNDS FOR THE COLLEGE PROGRAM AREAS. FOR THE FISCAL YEAR ENDING JUNE 30, 2017, $20,868 IN UNRESTRICTED FUNDS WAS PROVIDED TO ASSIST 6 COLLEGE PROGRAM AREAS AT THE ANOKA TECHNICAL COLLEGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt09157
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OBTAIN AND DISTRIBUTE RESOURCES TO SUPPORT THE STUDENTS, FACULTY, PROGRAMS AND VISION OF ANOKA TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt01462208
IRS990/NetAssetsOrFundBalancesEOYAmt01594580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0448897
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt01329
IRS990/OfficeExpensesGrp/TotalAmt05976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt03649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06028
IRS990/OtherExpensesGrp/TotalAmt06028
IRS990/OtherExpensesGrp/TotalAmt13649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057328
IRS990/OtherSalariesAndWagesGrp/TotalAmt057328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839
IRS990/PrincipalOfficerNm0MIKE SCHOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOKA TECHNICAL COLLEGE FOUNDATION PROVIDED $624,047 IN SUPPORT FOR ANOKA TECHNICAL COLLEGE PROGRAMS BY FACILITATING $448,897 IN IN-KIND EQUIPMENT DONATIONS AND PROVIDING $96,567 IN GIFT OR GRANT FUNDS SPECIFIED FOR PURCHASE OF PROGRAM EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0448897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600389
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt037033
IRS990/PYOtherRevenueAmt0-7399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033851
IRS990/PYSalariesCompEmpBnftPaidAmt047566
IRS990/PYTotalExpensesAmt0684988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832438
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03093982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011922
IRS990ScheduleA/PublicSupportCY170Pct00.81760
IRS990ScheduleA/PublicSupportPY170Pct00.70560
IRS990ScheduleA/PublicSupportTotal170Amt02539273
IRS990ScheduleA/SubstantialContributorsTotAmt0554709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03093982
IRS990ScheduleA/TotalSupportAmt03105904
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
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04500
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125106
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125106
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0107440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144400
IRS990ScheduleD/ExpensesNotReportedAmt0125106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,758,543
Liabilities
$163,963
Net assets
$1,594,580
Revenue
$1,018,610
Expenses
$886,238
Net income
$132,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.09$0.94$0.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$0.87$0.97$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.08$1.94$0.88$0.65$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.91$0.45$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.15$1.68$0.60$0.94$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.86$0.67$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.18$1.83$0.99$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.59$1.02$0.89$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.12$1.46$0.72$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits