Civic Intelligence

The Da Vinci Waldorf School

990 • Fiscal year 2015 • EIN 36-4316186

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization Profilewww.DaVinciWaldorf.org
150 E Bonner RoadWauconda, IL 60084

(847) 526-1372

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$37,983

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$686,366

Down $17,190 (-2.4%) from 2014

Net Assets

Up

-$5,647

Up $24,540 (+81%) from 2014

Liabilities

Down

$692,013

Down $41,730 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$687,392

Up $46,965 (+7.3%) from 2014

Expenses

Down

$662,710

Down $11,154 (-1.7%) from 2014

Net Income

Up

$24,682

Up $58,119 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $703,556Liabilities 2014: $733,743Net Assets 2014: -$30,1872014Assets 2015: $686,366Liabilities 2015: $692,013Net Assets 2015: -$5,6472015Assets 2016: $683,065Liabilities 2016: $673,698Net Assets 2016: $9,3672016Assets 2017: $609,479Liabilities 2017: $615,983Net Assets 2017: -$6,5042017Assets 2018: $679,930Liabilities 2018: $606,060Net Assets 2018: $73,8702018Assets 2019: $660,906Liabilities 2019: $544,648Net Assets 2019: $116,2582019Assets 2020: $705,598Liabilities 2020: $573,119Net Assets 2020: $132,4792020Assets 2021: $1,310,828Liabilities 2021: $906,124Net Assets 2021: $404,7042021Assets 2022: $1,431,774Liabilities 2022: $842,265Net Assets 2022: $589,5092022Assets 2023: $1,527,212Liabilities 2023: $738,060Net Assets 2023: $789,1522023Assets 2024: $1,279,267Liabilities 2024: $766,217Net Assets 2024: $513,0502024

Highlighted filing

2015

Assets$686,366
Liabilities$692,013
Net Assets-$5,647
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $640,427Expenses 2014: $673,864Net Income 2014: -$33,4372014Revenue 2015: $687,392Expenses 2015: $662,710Net Income 2015: $24,6822015Revenue 2016: $743,989Expenses 2016: $727,550Net Income 2016: $16,4392016Revenue 2017: $833,730Expenses 2017: $849,630Net Income 2017: -$15,9002017Revenue 2018: $803,130Expenses 2018: $722,756Net Income 2018: $80,3742018Revenue 2019: $780,941Expenses 2019: $738,553Net Income 2019: $42,3882019Revenue 2020: $724,288Expenses 2020: $708,067Net Income 2020: $16,2212020Revenue 2021: $826,330Expenses 2021: $585,451Net Income 2021: $240,8792021Revenue 2022: $1,011,872Expenses 2022: $827,067Net Income 2022: $184,8052022Revenue 2023: $1,200,066Expenses 2023: $1,000,423Net Income 2023: $199,6432023Revenue 2024: $1,020,284Expenses 2024: $1,296,386Net Income 2024: -$276,1022024

Highlighted filing

2015

Revenue$687,392
Expenses$662,710
Net Income$24,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$706,056
Mission and Program Overview

Mission

Da vinci waldorf school teaches children to embrace learning through a developmentally appropriate, multidisciplinary, experiential curriculum which leads to clear and critical thinking, ethical and compassionate actions, and the ability to make a difference in the world.

A WALDORF SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,926$512,254▼ $10,672
Cash and Non-Interest-Bearing Accounts$168,312$166,614▼ $1,698
Investments in Publicly Traded Securities-$4,971-
Prepaid Expenses and Deferred Charges$1,762$1,792▲ $30
Accounts Receivable$10,301$480▼ $9,821
Intangible Assets$255$255→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$703,556$686,366▼ $17,190
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,412$469,450▼ $13,962
Deferred Revenue$157,673$169,686▲ $12,013
Accounts Payable and Accrued Expenses$92,658$52,877▼ $39,781
Total Liabilities$733,743$692,013▼ $41,730
Net Assets / Fund Balance
Unrestricted Net Assets$-30,187$-5,647▲ $24,540
Total Net Assets Fund Balance$-30,187$-5,647▲ $24,540
Total Liabilities and Net Assets / Fund Balance$703,556$686,366▼ $17,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,846$99,334$310,180
Land$300,000-$300,000
Other Land Buildings$1,408$17,510$18,918
Equipment-$15,532$15,532
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MatlinDirectorFT$37,983$37,983
Christine GrafftDirectorFT$32,699$32,699

Board Members and Trustees

NameTitle
Joe AndersonPresident
Dave BrooksVice President
Brett HallerDirector
Christina EcklundDirector
Erich SchwenkDirector
John HatlestadDirector
Kathy PaczynskiDirector
Kristin DepueDirector
Leva ScogginDirector
Lynda JulianDirector
Nicole GriffithDirector
Sarah WestlundDirector
Susan LoveDirector
Nilo De CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,054
Program Service Revenue
$593,881
Investment Income
$102
Other Revenue
$88,355
All Other Contributions
$5,054
Change in Net Assets
$24,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,392
Revenue Not Reported on Form 990
$-142
Total Revenue per Audited Statements
$687,250
Total Revenue per Form 990
$687,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,237
Other Expenses$165,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,219$71,235-$388,454
Current Officers, Directors, Trustees, and Key Employees$57,720$12,962-$70,682
Payroll Taxes$31,113$6,988-$38,101
Interest$27,677--$27,677
Insurance$9,045$2,032-$11,077
Depreciation Depletion$10,672--$10,672
Fees for Services Accounting-$9,670-$9,670
Advertising-$7,174-$7,174
All Other Expenses$2,714$3,841-$6,555
Other Expenses$5,974$687-$5,974
Total Functional Expenses$520,683$142,027$0$662,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,710
Total Expenses per Audited Statements$662,710
Total Expenses per Form 990$662,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,211
Fundraising Direct Expenses$18,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$101,211$101,211$18,664$82,547
Total Events$101,211$101,211$18,664$82,547
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 before it is filed”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Da Vinci Waldorf School
EIN
36-4316186
Phone
8475261372
Address
150 E BONNER ROAD, WAUCONDA, IL 60084

Signing Officer

Name
Joe Anderson
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Anderson
Formed
1999
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
14
Employees
18
Volunteers
40

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private school. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a 'more likely than not" threshold". The school does not believe its financial statements include any uncertain tax positions. The school's income tax filings for the years 2012 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018664
IRS990/FundraisingGrossIncomeAmt0101211
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0706056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02032
IRS990/InsuranceGrp/ProgramServicesAmt09045
IRS990/InsuranceGrp/TotalAmt011077
IRS990/IntangibleAssetsGrp/BOYAmt0255
IRS990/IntangibleAssetsGrp/EOYAmt0255
IRS990/InterestGrp/ProgramServicesAmt027677
IRS990/InterestGrp/TotalAmt027677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04971
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512254
IRS990/LandBldgEquipCostOrOtherBssAmt0644630
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A WALDORF SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0483412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469450
IRS990/NetAssetsOrFundBalancesBOYAmt0-30187
IRS990/NetAssetsOrFundBalancesEOYAmt0-5647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082547
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FIELD TRI
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt046547
IRS990/OtherExpensesGrp/ProgramServicesAmt112002
IRS990/OtherExpensesGrp/ProgramServicesAmt25974
IRS990/OtherExpensesGrp/TotalAmt046547
IRS990/OtherExpensesGrp/TotalAmt127438
IRS990/OtherExpensesGrp/TotalAmt212689
IRS990/OtherExpensesGrp/TotalAmt35974
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05808
IRS990/OtherRevenueTotalAmt05808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06988
IRS990/PayrollTaxesGrp/ProgramServicesAmt031113
IRS990/PayrollTaxesGrp/TotalAmt038101
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01792
IRS990/PrincipalOfficerNm0JOE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195802
IRS990/PYOtherRevenueAmt077255
IRS990/PYProgramServiceRevenueAmt0563149
IRS990/PYRevenuesLessExpensesAmt0-33437
IRS990/PYSalariesCompEmpBnftPaidAmt0478062
IRS990/PYTotalExpensesAmt0673864
IRS990/PYTotalRevenueAmt0640427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024682
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/BookValueAmt0210846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015532
IRS990ScheduleD/ExpensesSubtotalAmt0662710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018918
IRS990ScheduleD/RevenueNotReportedAmt0-142
IRS990ScheduleD/RevenueSubtotalAmt0687392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE SCHOOL. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A 'MORE LIKELY THAN NOT" THRESHOLD". THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE SCHOOL'S INCOME TAX FILINGS FOR THE YEARS 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512254

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,366
Liabilities
$692,013
Net assets
-$5,647
Revenue
$687,392
Expenses
$662,710
Net income
$24,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.77$0.51$1.02$1.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.74$0.79$1.20$1.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.84$0.59$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.40$0.83$0.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.57$0.13$0.72$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.07$0.80$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.62$0.01$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$0.74$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01$0.69$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.73$0.03$0.64$0.67$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits