Civic Intelligence

Eastside Preparatory School

990 • Fiscal year 2014 • EIN 37-1430960

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

10613 NE 38th Place98033

(425) 822-5668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$376,049

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

153%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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

Assets

Up

$18,654,303

Up $11,287,474 (+153%) from 2013

Net Assets

Up

$13,141,345

Up $10,063,122 (+327%) from 2013

Liabilities

Up

$5,512,958

Up $1,224,352 (+29%) from 2013

Revenue

$19,378,456

No earlier filing loaded for comparison.

Expenses

Up

$9,284,985

Up $495,571 (+5.6%) from 2013

Net Income

$10,093,471

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.

$150M$100M$50M$0Assets 2012: $6,172,276Liabilities 2012: $3,685,690Net Assets 2012: $2,486,5862012Assets 2013: $7,366,829Liabilities 2013: $4,288,606Net Assets 2013: $3,078,2232013Assets 2014: $18,654,303Liabilities 2014: $5,512,958Net Assets 2014: $13,141,3452014Assets 2015: $22,117,336Liabilities 2015: $8,545,493Net Assets 2015: $13,571,8432015Assets 2016: $22,722,181Liabilities 2016: $8,069,164Net Assets 2016: $14,653,0172016Assets 2017: $68,216,997Liabilities 2017: $23,776,288Net Assets 2017: $44,440,7092017Assets 2018: $72,239,799Liabilities 2018: $26,589,348Net Assets 2018: $45,650,4512018Assets 2019: $76,252,272Liabilities 2019: $29,037,487Net Assets 2019: $47,214,7852019Assets 2020: $86,426,702Liabilities 2020: $38,052,013Net Assets 2020: $48,374,6892020Assets 2021: $89,732,934Liabilities 2021: $38,399,807Net Assets 2021: $51,333,1272021Assets 2022: $91,598,705Liabilities 2022: $38,202,587Net Assets 2022: $53,396,1182022Assets 2024: $113,447,900Liabilities 2024: $38,088,281Net Assets 2024: $75,359,6192024

Highlighted filing

2014

Assets$18,654,303
Liabilities$5,512,958
Net Assets$13,141,345

Operations Trend

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

$60M$40M$20M$0Expenses 2012: $7,866,3632012Expenses 2013: $8,789,4142013Revenue 2014: $19,378,456Expenses 2014: $9,284,985Net Income 2014: $10,093,4712014Revenue 2015: $10,809,721Expenses 2015: $10,382,807Net Income 2015: $426,9142015Revenue 2016: $14,412,780Expenses 2016: $13,328,511Net Income 2016: $1,084,2692016Revenue 2017: $40,652,461Expenses 2017: $14,031,805Net Income 2017: $26,620,6562017Revenue 2018: $17,427,656Expenses 2018: $15,926,352Net Income 2018: $1,501,3042018Revenue 2019: $19,894,276Expenses 2019: $17,979,344Net Income 2019: $1,914,9322019Revenue 2020: $20,004,643Expenses 2020: $18,464,131Net Income 2020: $1,540,5122020Revenue 2021: $21,946,879Expenses 2021: $18,588,610Net Income 2021: $3,358,2692021Revenue 2022: $24,415,326Expenses 2022: $21,444,315Net Income 2022: $2,971,0112022Revenue 2024: $38,663,769Expenses 2024: $25,192,961Net Income 2024: $13,470,8082024

Highlighted filing

2014

Revenue$19,378,456
Expenses$9,284,985
Net Income$10,093,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$20,705,880
Mission and Program Overview

Mission

The vision is to inspire students to create a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,650,375$8,794,364▲ $7,143,989
Pledges and Grants Receivable$169,729$4,550,525▲ $4,380,796
Land, Buildings, and Equipment, Net$3,865,444$4,062,145▲ $196,701
Cash and Non-Interest-Bearing Accounts$1,279,286$534,759▼ $744,527
Investments Other Securities-$300,000-
Accounts Receivable$230,439$262,061▲ $31,622
Prepaid Expenses and Deferred Charges$103,870$82,763▼ $21,107
Total Assets$7,366,829$18,654,303▲ $11,287,474
Other Assets Total$67,686$67,686→ $0
Liabilities
Deferred Revenue$3,569,045$4,582,430▲ $1,013,385
Accounts Payable and Accrued Expenses$719,561$672,900▼ $46,661
Mortgage Notes Payable Secured by Investment Property-$257,628-
Total Liabilities$4,288,606$5,512,958▲ $1,224,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,743$9,703,292▲ $9,613,549
Unrestricted Net Assets$2,988,480$3,438,053▲ $449,573
Total Net Assets Fund Balance$3,078,223$13,141,345▲ $10,063,122
Total Liabilities and Net Assets / Fund Balance$7,366,829$18,654,303▲ $11,287,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,594,041$1,914,335$5,508,376
Equipment$263,025$1,307,419$1,570,444
Other Land Buildings$205,079-$205,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MacalusoHead of SchoolFT$310,000$66,049$376,049
Andrew BoydCFOFT$175,834$71,354$247,188
Bart GummereUpper School HeadFT$137,636$5,506$143,142
Jonathan BriggsIt DirectorFT$119,664$18,184$137,848
Sam UzwackMiddle School HeadFT$122,681$4,517$127,198

Board Members and Trustees

NameTitle
Robert ShortPresident and Director
Bohn CrainBoard Member
Brett BurrisBoard Member
Byron BishopBoard Member
Debbie NussbaumBoard Member
Dev StahlkopfBoard Member
Emily AnthonyBoard Member
Eric VoskuilBoard Member
Jeff SternitzkyBoard Member
John GloverBoard Member
Kathy WeberBoard Member
Leslie BrewerBoard Member
Leslie DeckerBoard Member
Linda HedgesBoard Member
Phillip SwanBoard Member
Randy ReinaBoard Member
Sarah HagerBoard Member
Steve MillerBoard Member
Vandana ChalanaBoard Member
Wade CarterBoard Member
Stacy GravenSecretary and Director
Sasha PressTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,141,497
Program Service Revenue
$7,970,576
Investment Income
$17,271
Other Revenue
$249,112
All Other Contributions
$11,133,453
Change in Net Assets
$10,093,471

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
Securities Publicly Traded21$1,136,152Publicly Traded Fair Market Value (FMV)
Other Non Cash Contri Table1$1,972Comparable Sales
Total Noncash Contributions22$1,138,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,345,456
Revenue Not Reported on Financial Statements
$33,000
Revenue Not Reported on Form 990
$10,935
Other Revenue Adjustments
$33,000
Total Revenue per Audited Statements
$19,356,391
Total Revenue per Form 990
$19,378,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,876,128
Other Expenses$3,375,857
Total Fundraising Expense$259,202
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,955,407$183,126$89,330$4,227,863
Occupancy$1,215,138$62,387$27,496$1,305,021
Depreciation Depletion$584,733$68,792$34,396$687,921
Other Employee Benefits$525,584$24,243$11,826$561,653
Current Officers, Directors, Trustees, and Key Employees$496,506$23,004$11,221$530,731
Payroll Taxes$353,351$16,490$8,044$377,885
Office Expenses$238,878$45,792$20,359$305,029
Information Technology$38,045$148,840$795$187,680
Pension Plan Contributions$166,354$7,825$3,817$177,996
Fees for Services Other$116,385$44,801$2,313$163,499
Insurance$50,331--$50,331
Travel$14,159$29,795-$43,954
Conferences and Meetings$38,468$3,030$70$41,568
Other Expenses$37,301$2,459$49$37,350
Grants to Domestic Orgs$33,000--$33,000
Fees for Services Legal$11,419$4,396$227$16,042
Interest$1,057$376-$1,433
Total Functional Expenses$8,359,472$666,311$259,202$9,284,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,293,269
Total Expenses per Form 990$9,284,985
Expenses per Audited Statements$9,251,985
Expenses Not Reported on Form 990$41,284
Expenses Not Reported on Financial Statements$33,000
Other Expense Adjustments$33,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-2045918-501(c)(3)Scholarship Endowment Fund$33,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,044
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Elg LLC Has 6 Partners Who Are Also Board Members at Eastside Prep.JANET LEVINGER, JANELLE DURHAM, MAUREEN O'HARA, PATRICIA FRIEL, AND BYRON BISHOP ARE BOARD MEMBERS OF EASTSIDE PREPARATORY SCHOOL AND WERE PARTNERS IN ELG, LLC DURING THE YEAR. EASTSIDE PREP IS ALSO A PARTNER IN ELG, LLC. ELG, LLC RENTS PROPERTY TO EASTSIDE PREPARATORY SCHOOL.No$1,063,435
-Elg LLC Has 6 Partners Who Are Also Board Members at Eastside Prep.JANET LEVINGER, JANELLE DURHAM, MAUREEN O'HARA, PATRICIA FRIEL, AND BYRON BISHOP ARE BOARD MEMBERS OF EASTSIDE PREPARATORY SCHOOL AND WERE PARTNERS IN ELG, LLC DURING THE YEAR. EASTSIDE PREPARATORY SCHOOL USED A $300,000 CONTRIBUTION FROM A BOARD MEMBER TO PURCHASE A 4.68% SHARE OF ELG, LLC DURING FISCAL YEAR 2014.No$300,000
-Elg LLC Has 6 Partners Who Are Also Board Members at Eastside Prep.JANET LEVINGER, JANELLE DURHAM, MAUREEN O'HARA, PATRICIA FRIEL, AND BYRON BISHOP ARE BOARD MEMBERS OF EASTSIDE PREPARATORY SCHOOL AND WERE PARTNERS IN ELG, LLC DURING THE YEAR. EASTSIDE PREP IS ALSO A PARTNER IN ELG, LLC. EASTSIDE PREP HAS A NOTE OF $257,628 PAYABLE TO ELG, LLC AS OF JUNE 30, 2014No$257,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11

The form 990 is prepared by an independent accountant and then reviewed by the cfo. The form is then presented to the assets committee for final questions and review, and then distributed to the board prior to filing with the irs.

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

All school board members shall review the volunteer code of ethics annually and sign a statement which affirms they understand and agree to comply with the terms of the volunteer code of ethics. Any conflicts should be disclosed to the executive head of school and to the board president. Conflicts will be investigated and appropriate action taken.

Form 990, Part VI, Section B, Line 15A

The executive committee sets the head of school salary based on national association of independent schools and northwest association of independent schools salary survey information and judgement.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are posted on the organization's website. The financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
37-1430960
Phone
4258225668

Signing Officer

Name
Andrew Boyd
Title
CFO
Phone
4258225668
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Macaluso
Formed
2003
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
93
Volunteers
6

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense included in revenue 8,044.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant expense included in revenue on financial statements 33,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense included in revenue 8,044.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant expense included in revenue on financial statements 33,000.

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IRS990/Desc0SINCE EASTSIDE PREPARATORY SCHOOL'S OPENING IN SEPTEMBER OF 2003, THE MIDDLE SCHOOL HAS EXPANDED TO 148 STUDENTS IN GRADES 5-8, AND THE UPPER SCHOOL HAS 146 STUDENTS ENROLLED IN SEPTEMBER OF 2013. EASTSIDE PREPARATORY SCHOOL PROVIDES RIGOROUS, ACADEMIC COLLEGE-PREPARATORY EDUCATION WITH A CURRICULUM THAT INCLUDES FINE AND PERFORMING ARTS, ENGLISH, HISTORY, PE/HEALTH, MATH, SCIENCE, AND SPANISH. EASTSIDE PREPARATORY SCHOOL PROVIDED $657,756 OF SCHOLARSHIPS TO 34 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm24BART GUMMERE
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM UZWACK
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN BRIGGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt26IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08044
IRS990/FundraisingDirectExpensesAmt08044
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt011764
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt033000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
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IRS990/GrossReceiptsAmt020705880
IRS990/GrossSalesOfInventoryAmt0508539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148840
IRS990/InformationTechnologyGrp/ProgramServicesAmt038045
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IRS990/InsuranceGrp/ProgramServicesAmt050331
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IRS990/InvestmentInJointVentureInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EASTSIDE PREPARATORY SCHOOL IS TO GUIDE STUDENTS TO THINK CRITICALLY, ACT RESPONSIBLY, LEAD COMPASSIONATELY, AND INNOVATE WISELY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt03078223
IRS990/NetAssetsOrFundBalancesEOYAmt013141345
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256785
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IRS990/OccupancyGrp/ManagementAndGeneralAmt062387
IRS990/OccupancyGrp/ProgramServicesAmt01215138
IRS990/OccupancyGrp/TotalAmt01305021
IRS990/OfficeExpensesGrp/FundraisingAmt020359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238878
IRS990/OfficeExpensesGrp/TotalAmt0305029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067686
IRS990/OtherAssetsTotalGrp/EOYAmt067686
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561653
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SELLING/ADMIN
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IRS990/OtherExpensesGrp/FundraisingAmt110637
IRS990/OtherExpensesGrp/FundraisingAmt227631
IRS990/OtherExpensesGrp/FundraisingAmt349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12459
IRS990/OtherExpensesGrp/ProgramServicesAmt0365266
IRS990/OtherExpensesGrp/ProgramServicesAmt185905
IRS990/OtherExpensesGrp/ProgramServicesAmt232185
IRS990/OtherExpensesGrp/ProgramServicesAmt337301
IRS990/OtherExpensesGrp/TotalAmt0377212
IRS990/OtherExpensesGrp/TotalAmt199001
IRS990/OtherExpensesGrp/TotalAmt259816
IRS990/OtherExpensesGrp/TotalAmt337350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueTotalAmt0371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$38.1$75.4$38.7$25.2$13.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$38.2$53.4$24.4$21.4$2.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$38.4$51.3$21.9$18.6$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$38.1$48.4$20.0$18.5$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.3$29.0$47.2$19.9$18.0$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$26.6$45.7$17.4$15.9$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$23.8$44.4$40.7$14.0$26.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$8.07$14.7$14.4$13.3$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.55$13.6$10.8$10.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$18.7$5.51$13.1$19.4$9.28$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.29$3.08$8.79
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$3.69$2.49$7.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits