Civic Intelligence

Lansing Public Schools Educational Advancement Foundation

990 • Fiscal year 2013 • EIN 38-2587743

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

2901 Wabash RoadLansing, MI 48910

(517) 325-6196

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$684,566

Up $66,253 (+11%) from 2012

Net Assets

Up

$680,543

Up $96,112 (+16%) from 2012

Liabilities

Down

$4,023

Down $29,859 (-88%) from 2012

Revenue

$151,799

No earlier filing loaded for comparison.

Expenses

Up

$152,846

Up $100,771 (+194%) from 2012

Net Income

-$1,047

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.

$1.0M$500K$0Assets 2011: $579,693Liabilities 2011: $39,606Net Assets 2011: $540,0872011Assets 2012: $618,313Liabilities 2012: $33,882Net Assets 2012: $584,4312012Assets 2013: $684,566Liabilities 2013: $4,023Net Assets 2013: $680,5432013Assets 2014: $673,332Liabilities 2014: $3,023Net Assets 2014: $670,3092014Assets 2015: $656,591Liabilities 2015: $856Net Assets 2015: $655,7352015Assets 2016: $672,584Liabilities 2016: $356Net Assets 2016: $672,2282016Assets 2017: $725,704Liabilities 2017: $356Net Assets 2017: $725,3482017Assets 2018: $678,629Liabilities 2018: $356Net Assets 2018: $678,2732018Assets 2019: $741,773Liabilities 2019: $356Net Assets 2019: $741,4172019Assets 2020: $794,095Liabilities 2020: $0Net Assets 2020: $794,0952020Assets 2021: $981,410Liabilities 2021: $0Net Assets 2021: $981,4102021Assets 2022: $845,684Liabilities 2022: $0Net Assets 2022: $845,6842022Assets 2023: $854,143Liabilities 2023: $0Net Assets 2023: $854,1432023Assets 2024: $932,933Liabilities 2024: $0Net Assets 2024: $932,9332024

Highlighted filing

2013

Assets$684,566
Liabilities$4,023
Net Assets$680,543

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $112,7872011Expenses 2012: $52,0752012Revenue 2013: $151,799Expenses 2013: $152,846Net Income 2013: -$1,0472013Revenue 2014: $82,556Expenses 2014: $111,775Net Income 2014: -$29,2192014Revenue 2015: $147,796Expenses 2015: $129,400Net Income 2015: $18,3962015Revenue 2016: $134,767Expenses 2016: $132,188Net Income 2016: $2,5792016Revenue 2017: $128,525Expenses 2017: $139,223Net Income 2017: -$10,6982017Revenue 2018: $132,106Expenses 2018: $135,456Net Income 2018: -$3,3502018Revenue 2019: $105,763Expenses 2019: $144,450Net Income 2019: -$38,6872019Revenue 2020: $16,957Expenses 2020: $32,329Net Income 2020: -$15,3722020Revenue 2021: $115,811Expenses 2021: $24,114Net Income 2021: $91,6972021Revenue 2022: $13,120Expenses 2022: $33,538Net Income 2022: -$20,4182022Revenue 2023: $10,185Expenses 2023: $27,844Net Income 2023: -$17,6592023Revenue 2024: $54,423Expenses 2024: $25,373Net Income 2024: $29,0502024

Highlighted filing

2013

Revenue$151,799
Expenses$152,846
Net Income-$1,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$151,799
Mission and Program Overview

Mission

To enrich the educational experience for all lansing public school students and educators through program support and curriculum enhancement.

To enrich, enhance and support the educational experience for lansing public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$486,811$541,984▲ $55,173
Cash and Non-Interest-Bearing Accounts$131,502$142,582▲ $11,080
Total Assets$618,313$684,566▲ $66,253
Liabilities
Other Liabilities$33,882$4,023▼ $29,859
Total Liabilities$33,882$4,023▼ $29,859
Net Assets / Fund Balance
Permanently Rstr Net Assets$486,811$541,984▲ $55,173
Temporarily Rstr Net Assets$72,115$106,455▲ $34,340
Unrestricted Net Assets$25,505$32,104▲ $6,599
Total Net Assets Fund Balance$584,431$680,543▲ $96,112
Total Liabilities and Net Assets / Fund Balance$618,313$684,566▲ $66,253

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$541,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$486,811$5,881▲ $72,300-$541,984
2012$448,117$858▲ $59,764-$486,811
2011$485,014$168▼ $14,745-$448,117
2010$455,775-▲ $49,750-$485,014
2009$343,972$37,630▲ $77,690-$455,775
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$151,514
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$0
All Other Contributions
$151,514
Change in Net Assets
$-1,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,477
Grants and Similar Amounts Paid$43,369
Total Fundraising Expense$9,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,753--$24,753
Office Expenses-$11,582$9,735$21,317
Grants to Domestic Individuals$18,616--$18,616
Fees for Services Other-$6,498-$6,498
Other Expenses$66,382$4,604-$4,604
Total Functional Expenses$109,751$33,360$9,735$152,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Help for Otsu Exchange Program$4,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

The 990 is received and reviewed for accuracy by the board of trustees. Upon their approval, it is submitted to the irs.

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

Each director, principal officer, and member of the committee with board-delegated powers shall annually attest (electronically or otherwise) a statement that affirms that he/she has received a copy of the conflict-of-interest policy, has read and understands the policy, has agreed to comply with the policy and understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. To ensure the foundation operated in a manner consistent with the charitable purposes and does not engage in activities that could jeopardize its tax-exempt status periodic reviews may be conducted and outside experts may be used.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

EIN
38-2587743
Phone
5173256196

Signing Officer

Name
Dominic Carbone
Title
President
Phone
5173256196
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Carbone
Formed
1984
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
24

Preparer

Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The designated net assets of the endowment fund require that the principal be invested in perpetuity and only the investment income and distributions from capital region community foundation are to be used for scholarship funding and assistance for lansing school district students who attend further academic or vocational education.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

Raw XML AppendixShowing 400 of 506 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/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
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IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0486811
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0541984
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE EDUCATIONAL EXPERIENCE FOR ALL LANSING PUBLIC SCHOOL STUDENTS AND EDUCATORS THROUGH PROGRAM SUPPORT AND CURRICULUM ENHANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0584431
IRS990/NetAssetsOrFundBalancesEOYAmt0680543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011582
IRS990/OfficeExpensesGrp/TotalAmt021317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BTRC EXPENSES
IRS990/OtherExpensesGrp/Desc1SHARED SPECIALIST POSIT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES - C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14604
IRS990/OtherExpensesGrp/ProgramServicesAmt066382
IRS990/OtherExpensesGrp/TotalAmt066382
IRS990/OtherExpensesGrp/TotalAmt110676
IRS990/OtherExpensesGrp/TotalAmt24604
IRS990/OtherLiabilitiesGrp/BOYAmt033882
IRS990/OtherLiabilitiesGrp/EOYAmt04023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0486811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOMINIC CARBONE
IRS990/PriorPeriodAdjustmentsAmt024859
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2013, LEAF'S BOARD OF TRUSTEES AND THE BEEKMAN THERAPEUTIC RIDING CENTER ("BTRC") VOTED AND APPROVED THE DESIGNATION OF BTRC AS A PROGRAM OF THE LEAF. IN DOING SO, THE FUNDS HELD FOR BEEKMAN THERAPEUTIC RIDING CENTER WERE NO LONGER HELD FOR A THIRD PARTY, BUT BECAME PART OF THE TEMPORARILY RESTRICTED NET ASSETS OF THE LANSING EDUCATION ADVANCEMENT FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029715
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt022360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.73720
IRS990ScheduleA/PublicSupportTotal170Amt0319205
IRS990ScheduleA/SubstantialContributorsTotAmt0107895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427100
IRS990ScheduleA/TotalSupportAmt0430266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0486811
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541984
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt018404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0448117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0486811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0485014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0448117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0485014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0343972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0455775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0541984
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ASSETS HELD AT CAPITAL REGION COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELP FOR OTSU EXCHANGE PROGRAM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DESIGNATED NET ASSETS OF THE ENDOWMENT FUND REQUIRE THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND ONLY THE INVESTMENT INCOME AND DISTRIBUTIONS FROM CAPITAL REGION COMMUNITY FOUNDATION ARE TO BE USED FOR SCHOLARSHIP FUNDING AND ASSISTANCE FOR LANSING SCHOOL DISTRICT STUDENTS WHO ATTEND FURTHER ACADEMIC OR VOCATIONAL EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0541984
IRS990ScheduleD/TotalLiabilityAmt04023
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.00$9.33$0.54$0.25$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.10$0.28$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.00$8.46$0.13$0.34$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.00$9.81$1.16$0.24$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.17$0.32$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.41$1.06$1.44$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.78$1.32$1.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.25$1.29$1.39$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.72$1.35$1.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.01$6.56$1.48$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.70$0.83$1.12$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.34$5.84$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.40$5.40$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits