Civic Intelligence

Lake Area Technical Institute Foundation

990 • Fiscal year 2014 • EIN 36-3860861

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.LAKEAREATECH.EDU
1201 Arrow Ave NE57201

(605) 882-5284

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,268

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

$2,242,527

Up $359,835 (+19%) from 2013

Net Assets

Up

$2,119,039

Up $473,991 (+29%) from 2013

Liabilities

Down

$123,488

Down $114,156 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

$1,459,456

No earlier filing loaded for comparison.

Expenses

Down

$1,183,867

Down $217,678 (-16%) from 2013

Net Income

$275,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $1,399,014Liabilities 2011: $0Net Assets 2011: $1,399,0142011Assets 2012: $1,623,975Liabilities 2012: $101,354Net Assets 2012: $1,522,6212012Assets 2013: $1,882,692Liabilities 2013: $237,644Net Assets 2013: $1,645,0482013Assets 2014: $2,242,527Liabilities 2014: $123,488Net Assets 2014: $2,119,0392014Assets 2015: $2,415,131Liabilities 2015: $245,700Net Assets 2015: $2,169,4312015Assets 2016: $2,687,029Liabilities 2016: $662,974Net Assets 2016: $2,024,0552016Assets 2017: $6,648,513Liabilities 2017: $472,646Net Assets 2017: $6,175,8672017Assets 2018: $7,018,515Liabilities 2018: $533,431Net Assets 2018: $6,485,0842018Assets 2019: $8,130,804Liabilities 2019: $491,197Net Assets 2019: $7,639,6072019Assets 2020: $6,589,463Liabilities 2020: $753,950Net Assets 2020: $5,835,5132020Assets 2021: $17,494,339Liabilities 2021: $1,051,997Net Assets 2021: $16,442,3422021Assets 2022: $28,796,845Liabilities 2022: $995,392Net Assets 2022: $27,801,4532022Assets 2023: $26,277,320Liabilities 2023: $829,899Net Assets 2023: $25,447,4212023Assets 2024: $13,259,717Liabilities 2024: $621,564Net Assets 2024: $12,638,1532024Assets 2025: $11,362,110Liabilities 2025: $448,007Net Assets 2025: $10,914,1032025

Highlighted filing

2014

Assets$2,242,527
Liabilities$123,488
Net Assets$2,119,039
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2011: $1,129,7332011Expenses 2012: $1,139,5382012Expenses 2013: $1,401,5452013Revenue 2014: $1,459,456Expenses 2014: $1,183,867Net Income 2014: $275,5892014Revenue 2015: $1,397,204Expenses 2015: $1,178,397Net Income 2015: $218,8072015Revenue 2016: $1,705,218Expenses 2016: $1,782,150Net Income 2016: -$76,9322016Revenue 2017: $5,160,507Expenses 2017: $1,183,932Net Income 2017: $3,976,5752017Revenue 2018: $1,467,156Expenses 2018: $1,186,703Net Income 2018: $280,4532018Revenue 2019: $2,519,589Expenses 2019: $1,348,954Net Income 2019: $1,170,6352019Revenue 2020: $1,836,124Expenses 2020: $3,567,128Net Income 2020: -$1,731,0042020Revenue 2021: $13,531,757Expenses 2021: $3,774,075Net Income 2021: $9,757,6822021Revenue 2022: $15,847,172Expenses 2022: $2,178,373Net Income 2022: $13,668,7992022Revenue 2023: $4,573,461Expenses 2023: $7,672,708Net Income 2023: -$3,099,2472023Revenue 2024: $1,966,843Expenses 2024: $15,960,531Net Income 2024: -$13,993,6882024Revenue 2025: $4,482,976Expenses 2025: $6,547,124Net Income 2025: -$2,064,1482025

Highlighted filing

2014

Revenue$1,459,456
Expenses$1,183,867
Net Income$275,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,593,475
Mission and Program Overview

Mission

The organizations primary purpose is to raise private sector contributions for scholarships and improvements benefitting lake area technical college.

The organizations primary purpose is to raise private sector contributions for scholarships and improvements benefitting lake area technical institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,673,470$1,986,872▲ $313,402
Savings and Temporary Cash Investments$139,153$88,364▼ $50,789
Accounts Receivable$31,350$83,365▲ $52,015
Cash and Non-Interest-Bearing Accounts$28,319$81,501▲ $53,182
Pledges and Grants Receivable$10,400$2,425▼ $7,975
Total Assets$1,882,692$2,242,527▲ $359,835
Liabilities
Other Liabilities$237,644$123,488▼ $114,156
Total Liabilities$237,644$123,488▼ $114,156
Net Assets / Fund Balance
Permanently Rstr Net Assets$761,233$810,923▲ $49,690
Temporarily Rstr Net Assets$572,566$728,970▲ $156,404
Unrestricted Net Assets$311,249$579,146▲ $267,897
Total Net Assets Fund Balance$1,645,048$2,119,039▲ $473,991
Total Liabilities and Net Assets / Fund Balance$1,882,692$2,242,527▲ $359,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,405$3,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,333,799$466,237▲ $184,855$114,542$1,539,893
2012$1,062,204$549,197▲ $102,617$111,086$1,333,799
2011$1,125,544$309,047▼ $4,180$202,325$1,062,204
2010$1,062,269$219,267▲ $159,699$165,746$1,125,544
2009$865,575$346,028▲ $60,261$72,151$1,062,269
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom PaulsonExec. DirectorFT$38,853$50,415$89,268
Christina BrownellDev. OfficerFT$38,000$7,180$45,180

Board Members and Trustees

NameTitle
Don RobyPresident
Lee SchullPresident-el
Becky KrauseDirector
Chris BarrettDirector
Cliff HerzogDirector
Curt TregoDirector
Jan SharpDirector
Jeff HeeschDirector
Jeff PetersDirector
Jim ClendeninDirector
John HopperDirector
Mark LeddyDirector
Shane CongerDirector
Steve LehnerDirector
Tiffaney HolmDirector
Jim VachalPast-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,155
Program Service Revenue
$0
Investment Income
$75,125
Other Revenue
$-41,824
All Other Contributions
$1,314,017
Change in Net Assets
$275,589

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 Table89$244,133Fair Market Value Est.
Real Estate Other1$100,000-
Total Noncash Contributions90$344,133-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,815
Grants and Similar Amounts Paid$378,772
Salaries, Compensation, and Employee Benefits$131,288
Total Fundraising Expense$78,741
Professional Fundraising Fees$8,992

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$378,772--$378,772
Other Salaries and Wages$39,386$26,258$65,644$131,288
Fees for Services Professional Fundraising--$8,992$8,992
Office Expenses-$5,067-$5,067
Fees for Services Accounting-$4,946-$4,946
All Other Expenses-$1,793$2,618$4,411
Other Expenses$7,631$2,192-$2,192
Advertising--$1,487$1,487
Total Functional Expenses$1,064,870$40,256$78,741$1,183,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,019
Fundraising Gross Income$92,195
Professional Fundraising Fees$8,992

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$148,538$36,400$37,887$-1,487
Event 2$21,095$21,095$37,574$-16,479
Total Events$204,333$92,195$134,019$-41,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$123,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee before filing, and the finance committee will review form 990 in detail with the entire board if it is deemed necessary.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is reviewed annually, and each person is required to disclose potential conflicts. Potential conflicts preclude such a person from voting on those matters.”

Form 990, Page 6, Part VI, Line 15A

“The watertown school district reviews and sets the salaries of the individuals working for the lake area technical institute foundation, and then the foundation reimburses the watertown school district for one-half of the cost. Accordingly, a separate compensation review process is not necessary.”

Form 990, Page 6, Part VI, Line 15B

“SEE ANSWER TO 15B.”

Form 990, Page 6, Part VI, Line 19

“All such documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3860861
Phone
6058825284

Signing Officer

Name
Tom Paulson
Title
Executive Director
Phone
6058825284
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Paulson
Formed
1992
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Michael W Snyder
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990

“Tax preparer's software requires a date acquired and date sold for all asset sales. The number of sales make individual reporting uneconomical. Therefore, arbitrary dates were entered to allow for e-filing, and details concerning the sales are in the taxpayer's possession.”

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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/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036441
IRS990/GrossReceiptsAmt01593475
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01673470
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405
IRS990/LandBldgEquipCostOrOtherBssAmt03405
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO RAISE PRIVATE SECTOR CONTRIBUTIONS FOR SCHOLARSHIPS AND IMPROVEMENTS BENEFITTING LAKE AREA TECHNICAL INSTITUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01645048
IRS990/NetAssetsOrFundBalancesEOYAmt02119039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41824
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IRS990/NoncashContributionsAmt0344133
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05067
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CAMPUS IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OtherExpensesGrp/ProgramServicesAmt0424113
IRS990/OtherExpensesGrp/ProgramServicesAmt1214968
IRS990/OtherExpensesGrp/ProgramServicesAmt27631
IRS990/OtherExpensesGrp/TotalAmt0424113
IRS990/OtherExpensesGrp/TotalAmt1214968
IRS990/OtherExpensesGrp/TotalAmt27631
IRS990/OtherExpensesGrp/TotalAmt32192
IRS990/OtherLiabilitiesGrp/BOYAmt0237644
IRS990/OtherLiabilitiesGrp/EOYAmt0123488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0761233
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0810923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM PAULSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR LATI PROGRAM ENHANCEMENTS WHICH BENEFIT MORE THAN 1,500 FULL-TIME AND PART-TIME STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424113
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR CAMPUS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01366800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0435514
IRS990/PYInvestmentIncomeAmt085314
IRS990/PYOtherExpensesAmt0813147
IRS990/PYOtherRevenueAmt0-2915
IRS990/PYRevenuesLessExpensesAmt047654
IRS990/PYSalariesCompEmpBnftPaidAmt0143520
IRS990/PYTotalExpensesAmt01401545
IRS990/PYTotalProfFndrsngExpnsAmt09364
IRS990/PYTotalRevenueAmt01449199
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088364
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01426155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05703887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014250
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.88380
IRS990ScheduleA/PublicSupportTotal170Amt05502586
IRS990ScheduleA/SubstantialContributorsTotAmt0201301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01426155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05703887
IRS990ScheduleA/TotalSupportAmt05861637
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/CYEndwmtFundGrp/AdministrativeExpensesAmt021520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01333799
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0466237
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01539893
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0308936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184855
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01062204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0549197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01333799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0254992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0111086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01125544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0309047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01062204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0151506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0202325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01062269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0219267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01125544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0165746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0865575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0346028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01062269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072151
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0192852
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt059429
IRS990ScheduleD/DonorAdvisedFundsHeldCnt031
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0144727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01440497
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0319342
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0172
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01974312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03405

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,527
Liabilities
$123,488
Net assets
$2,119,039
Revenue
$1,459,456
Expenses
$1,183,867
Net income
$275,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.45$10.9$4.48$6.55$2.06
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.62$12.6$1.97$16.0$14.0
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.83$25.4$4.57$7.67$3.10
2022Detailed filing. Detailed filing data is available for this year.$28.8$1.00$27.8$15.8$2.18$13.7
2021Detailed filing. Detailed filing data is available for this year.$17.5$1.05$16.4$13.5$3.77$9.76
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.75$5.84$1.84$3.57$1.73
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.49$7.64$2.52$1.35$1.17
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.53$6.49$1.47$1.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$5.16$1.18$3.98
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.02$1.71$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$1.40$1.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$1.46$1.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.65$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits