Civic Intelligence

Clonlara Inc.

990 • Fiscal year 2014 • EIN 38-1941170

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CLONLARA.ORG
1289 JewettAnn Arbor, MI 48104

(734) 769-4511

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,048

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,176,163

Down $283,031 (-19%) from 2013

Net Assets

Down

-$238,603

Down $15,872 (-7.1%) from 2013

Liabilities

Down

$1,414,766

Down $267,159 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$1,130,458

Down $8,397 (-0.7%) from 2013

Expenses

Down

$1,146,330

Down $4,973 (-0.4%) from 2013

Net Income

Down

-$15,872

Down $3,424 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,486,510Liabilities 2010: $1,608,153Net Assets 2010: -$121,6432010Assets 2011: $1,503,764Liabilities 2011: $1,743,803Net Assets 2011: -$240,0392011Assets 2012: $1,545,240Liabilities 2012: $1,755,523Net Assets 2012: -$210,2832012Assets 2013: $1,459,194Liabilities 2013: $1,681,925Net Assets 2013: -$222,7312013Assets 2014: $1,176,163Liabilities 2014: $1,414,766Net Assets 2014: -$238,6032014Assets 2015: $1,337,522Liabilities 2015: $1,643,114Net Assets 2015: -$305,5922015Assets 2016: $1,457,672Liabilities 2016: $1,705,329Net Assets 2016: -$247,6572016Assets 2017: $1,418,536Liabilities 2017: $1,619,068Net Assets 2017: -$200,5322017Assets 2018: $1,401,474Liabilities 2018: $1,727,521Net Assets 2018: -$326,0472018Assets 2019: $1,495,328Liabilities 2019: $1,661,696Net Assets 2019: -$166,3682019Assets 2020: $2,213,326Liabilities 2020: $1,966,749Net Assets 2020: $246,5772020Assets 2021: $2,879,642Liabilities 2021: $2,364,523Net Assets 2021: $515,1192021Assets 2022: $3,351,058Liabilities 2022: $2,333,045Net Assets 2022: $1,018,0132022Assets 2023: $3,389,152Liabilities 2023: $2,746,934Net Assets 2023: $642,2182023Assets 2024: $3,476,252Liabilities 2024: $2,831,211Net Assets 2024: $645,0412024

Highlighted filing

2014

Assets$1,176,163
Liabilities$1,414,766
Net Assets-$238,603
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,155,8082010Expenses 2011: $1,155,2912011Revenue 2012: $1,162,542Expenses 2012: $1,132,786Net Income 2012: $29,7562012Revenue 2013: $1,138,855Expenses 2013: $1,151,303Net Income 2013: -$12,4482013Revenue 2014: $1,130,458Expenses 2014: $1,146,330Net Income 2014: -$15,8722014Revenue 2015: $994,425Expenses 2015: $1,061,414Net Income 2015: -$66,9892015Revenue 2016: $1,323,656Expenses 2016: $1,265,721Net Income 2016: $57,9352016Revenue 2017: $1,425,103Expenses 2017: $1,377,978Net Income 2017: $47,1252017Revenue 2018: $1,473,153Expenses 2018: $1,598,668Net Income 2018: -$125,5152018Revenue 2019: $1,687,009Expenses 2019: $1,550,663Net Income 2019: $136,3462019Revenue 2020: $1,904,900Expenses 2020: $1,989,882Net Income 2020: -$84,9822020Revenue 2021: $2,805,070Expenses 2021: $2,536,528Net Income 2021: $268,5422021Revenue 2022: $2,869,603Expenses 2022: $2,366,709Net Income 2022: $502,8942022Revenue 2023: $3,046,304Expenses 2023: $3,424,936Net Income 2023: -$378,6322023Revenue 2024: $3,625,905Expenses 2024: $3,623,082Net Income 2024: $2,8232024

Highlighted filing

2014

Revenue$1,130,458
Expenses$1,146,330
Net Income-$15,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,143,347
Mission and Program Overview

Mission

Clonlara School's mission is to provide programs and services that recognize and support a learner's curiosity, strengths, talents and dreams as the foundation of his or her educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,282$938,602▼ $75,680
Accounts Receivable$299,910$139,683▼ $160,227
Cash and Non-Interest-Bearing Accounts$130,594$74,780▼ $55,814
Prepaid Expenses and Deferred Charges$14,408$15,258▲ $850
Intangible Assets-$7,840-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-222,731$-238,603▼ $15,872
Total Assets$1,459,194$1,176,163▼ $283,031
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,244$917,540▼ $8,704
Deferred Revenue$712,971$474,670▼ $238,301
Accounts Payable and Accrued Expenses$42,710$22,555▼ $20,155
Other Liabilities-$1-
Total Liabilities$1,681,925$1,414,766▼ $267,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$-222,731$-238,603▼ $15,872
Total Liabilities and Net Assets / Fund Balance$1,459,194$1,176,163▼ $283,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,182$1,250,976$2,172,158
Other Land Buildings$17,420$129,856$147,276
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CHANDRA Montgomery NICOLPresidentFT$62,048$62,048
Patricia MontgomeryChairwomanPT$14,400$14,400

Board Members and Trustees

NameTitle
Billie FahrnerVice President
Donna GreenburyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,997
Program Service Revenue
$1,083,406
Investment Income
$45
Other Revenue
$19,010
All Other Contributions
$27,997
Change in Net Assets
$-15,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,739
Other Expenses$499,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,813$18,481-$506,294
Office Expenses$100,422$3,515-$103,937
Occupancy$81,148$10,500-$91,648
Depreciation Depletion$78,583--$78,583
Current Officers, Directors, Trustees, and Key Employees$70,243$6,205-$76,448
Payroll Taxes$44,219--$44,219
Travel$23,520$3,940-$27,460
Conferences and Meetings$24,093--$24,093
Other Employee Benefits$19,778--$19,778
Fees for Services Legal-$16,041-$16,041
Advertising$9,920--$9,920
Insurance$8,653--$8,653
Fees for Services Accounting-$3,447-$3,447
Other Expenses$2,842$4,464-$2,842
Information Technology$2,714--$2,714
All Other Expenses-$2,601-$2,601
Interest-$49-$49
Total Functional Expenses$1,077,087$69,243$0$1,146,330
International Activity

International Summary

Offices
2
Employees
4
Spending
$119,607

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducational Service24$119,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
CHANDRA Montgomery NICOLOfficerOffice Space RentNo$10,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Submitted to Executive Director and Board Members for review prior to final filing of the Form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined utilizing Bureau of Labor statistics and is reviewed by outside attorney.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined utilizing Buerau of Labor statistics”

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

“The governing documents are available on the State of Michigan website. There is no conflict of interest policy to publish. The financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
38-1941170
Phone
7347694511

Signing Officer

Name
CHANDRA Montgomery NICOL
Title
President
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHANDRA Montgomery NICOL
Formed
1969
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
23

Preparer

Preparer
Jean M Stenger CPA
Phone
2486493400
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IRS990/PayrollTaxesGrp/TotalAmt044219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015258
IRS990/PrincipalOfficerNm0CHANDRA Montgomery NICOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01083406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514013
IRS990/PYOtherRevenueAmt011145
IRS990/PYProgramServiceRevenueAmt01120068
IRS990/PYRevenuesLessExpensesAmt0-12448
IRS990/PYSalariesCompEmpBnftPaidAmt0637290
IRS990/PYTotalExpensesAmt01151303
IRS990/PYTotalRevenueAmt01138855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01083406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-222731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-238603
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/BookValueAmt0921182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02172158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938602
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Promotional materials, newsletters, ads placed in public newspapers all refer to Clonlara's policy of non-discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1There are no records of racial composition of students, faculty or staff.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0119607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0119607
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0119607
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHANDRA Montgomery NICOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chandra Montgomery Nicol, President is the daughter of Patricia Montgomery, Secretary/Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Submitted to Executive Director and Board Members for review prior to final filing of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined utilizing Bureau of Labor statistics and is reviewed by outside attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined utilizing Buerau of Labor statistics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available on the State of Michigan website. There is no conflict of interest policy to publish. The financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459194
IRS990/TotalAssetsEOYAmt01176163
IRS990/TotalAssetsGrp/BOYAmt01459194
IRS990/TotalAssetsGrp/EOYAmt01176163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027997
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077087
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146330
IRS990/TotalGrossUBIAmt04091
IRS990/TotalLiabilitiesBOYAmt01681925
IRS990/TotalLiabilitiesEOYAmt01414766
IRS990/TotalLiabilitiesGrp/BOYAmt01681925
IRS990/TotalLiabilitiesGrp/EOYAmt01414766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238603
IRS990/TotalProgramServiceExpensesAmt01077087
IRS990/TotalProgramServiceRevenueAmt01083406
IRS990/TotalReportableCompFromOrgAmt076448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176163
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03940
IRS990/TravelGrp/ProgramServicesAmt023520
IRS990/TravelGrp/TotalAmt027460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,176,163
Liabilities
$1,414,766
Net assets
-$238,603
Revenue
$1,130,458
Expenses
$1,146,330
Net income
-$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.83$0.65$3.63$3.62$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.75$0.64$3.05$3.42$0.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.35$2.33$1.02$2.87$2.37$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.36$0.52$2.81$2.54$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.97$0.25$1.90$1.99$0.08
2019Summary only. Only limited summary data is available for this year.$1.50$1.66$0.17$1.69$1.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.73$0.33$1.47$1.60$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.62$0.20$1.43$1.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.71$0.25$1.32$1.27$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.64$0.31$0.99$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.41$0.24$1.13$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.68$0.22$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.55$1.76$0.21$1.16$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.74$0.24$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.61$0.12$1.16
Peer Organizations

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