Civic Intelligence

Greenhills School

990 • Fiscal year 2017 • EIN 38-6143974

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.GREENHILLSSCHOOL.ORG

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850 Greenhills DriveAnn Arbor, MI 48105

(734) 769-4010

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$350,004

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$26,387,203

Up $1,947,431 (+8.0%) from 2016

Net Assets

Up

$22,107,842

Up $1,344,615 (+6.5%) from 2016

Liabilities

Up

$4,279,361

Up $602,816 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$14,007,918

Up $719,543 (+5.4%) from 2016

Expenses

Up

$13,008,046

Up $327,680 (+2.6%) from 2016

Net Income

Up

$999,872

Up $391,863 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $23,852,036Liabilities 2010: $5,653,589Net Assets 2010: $18,198,4472010Assets 2011: $24,915,226Liabilities 2011: $5,797,008Net Assets 2011: $19,118,2182011Assets 2012: $24,172,495Liabilities 2012: $5,925,575Net Assets 2012: $18,246,9202012Assets 2013: $24,252,575Liabilities 2013: $5,699,108Net Assets 2013: $18,553,4672013Assets 2014: $25,690,697Liabilities 2014: $5,762,083Net Assets 2014: $19,928,6142014Assets 2015: $24,313,947Liabilities 2015: $4,111,915Net Assets 2015: $20,202,0322015Assets 2016: $24,439,772Liabilities 2016: $3,676,545Net Assets 2016: $20,763,2272016Assets 2017: $26,387,203Liabilities 2017: $4,279,361Net Assets 2017: $22,107,8422017Assets 2018: $27,653,639Liabilities 2018: $4,790,053Net Assets 2018: $22,863,5862018Assets 2019: $27,774,066Liabilities 2019: $4,529,395Net Assets 2019: $23,244,6712019Assets 2020: $32,978,024Liabilities 2020: $9,849,872Net Assets 2020: $23,128,1522020Assets 2021: $38,781,499Liabilities 2021: $11,150,152Net Assets 2021: $27,631,3472021Assets 2022: $37,488,516Liabilities 2022: $11,276,788Net Assets 2022: $26,211,7282022Assets 2023: $38,805,256Liabilities 2023: $11,236,616Net Assets 2023: $27,568,6402023Assets 2024: $42,091,363Liabilities 2024: $11,387,539Net Assets 2024: $30,703,8242024

Highlighted filing

2017

Assets$26,387,203
Liabilities$4,279,361
Net Assets$22,107,842
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,912,1272010Expenses 2011: $10,925,2722011Expenses 2012: $11,573,1022012Revenue 2013: $11,755,818Expenses 2013: $11,743,950Net Income 2013: $11,8682013Revenue 2014: $12,734,238Expenses 2014: $12,145,355Net Income 2014: $588,8832014Revenue 2015: $12,993,215Expenses 2015: $12,556,850Net Income 2015: $436,3652015Revenue 2016: $13,288,375Expenses 2016: $12,680,366Net Income 2016: $608,0092016Revenue 2017: $14,007,918Expenses 2017: $13,008,046Net Income 2017: $999,8722017Revenue 2018: $14,292,799Expenses 2018: $13,941,817Net Income 2018: $350,9822018Revenue 2019: $13,986,436Expenses 2019: $13,781,933Net Income 2019: $204,5032019Revenue 2020: $14,375,505Expenses 2020: $14,505,641Net Income 2020: -$130,1362020Revenue 2021: $17,943,367Expenses 2021: $15,595,416Net Income 2021: $2,347,9512021Revenue 2022: $18,319,042Expenses 2022: $17,885,450Net Income 2022: $433,5922022Revenue 2023: $22,050,277Expenses 2023: $21,259,530Net Income 2023: $790,7472023Revenue 2024: $24,945,534Expenses 2024: $23,094,410Net Income 2024: $1,851,1242024

Highlighted filing

2017

Revenue$14,007,918
Expenses$13,008,046
Net Income$999,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$14,098,444
Mission and Program Overview

Mission

Greenhills school is a student-centered community that helps young people realize their full intellectual, ethical, artistic, and athletic potential in preparation for college - and beyond - as curious, creative, and responsible citizens who respect all individuals and their differences, and whose meaningful and balanced lives will better the world.

Greenhills school is an independent, non-denominational, coed, college preparatory school enrolling grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,522,579$13,980,676▲ $458,097
Investments in Publicly Traded Securities$8,603,108$9,689,769▲ $1,086,661
Savings and Temporary Cash Investments$2,077,028$1,853,758▼ $223,270
Pledges and Grants Receivable$94,324$735,084▲ $640,760
Cash and Non-Interest-Bearing Accounts$104,039$94,195▼ $9,844
Accounts Receivable$14,952$27,867▲ $12,915
Prepaid Expenses and Deferred Charges$23,742$5,854▼ $17,888
Total Assets$24,439,772$26,387,203▲ $1,947,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,227,315$1,864,366▼ $362,949
Deferred Revenue$1,042,693$1,204,638▲ $161,945
Other Liabilities$194,296$762,951▲ $568,655
Accounts Payable and Accrued Expenses$212,241$447,406▲ $235,165
Total Liabilities$3,676,545$4,279,361▲ $602,816
Net Assets / Fund Balance
Unrestricted Net Assets$13,992,805$14,470,093▲ $477,288
Permanently Rstr Net Assets$5,653,490$5,679,242▲ $25,752
Temporarily Rstr Net Assets$1,116,932$1,958,507▲ $841,575
Total Net Assets Fund Balance$20,763,227$22,107,842▲ $1,344,615
Total Liabilities and Net Assets / Fund Balance$24,439,772$26,387,203▲ $1,947,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,164,163$10,540,976$21,705,139
Leasehold Improvements$1,111,745$2,130,776$3,242,521
Equipment$483,314$916,050$1,399,364
Other Land Buildings$1,047,473$345,653$1,393,126
Land$173,981-$173,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,051,007$25,752▲ $1,036,947$239,112$7,817,817
2016$7,261,923$18,301▲ $76,413$252,882$7,051,007
2015$7,582,756$19,242▼ $46,803$240,199$7,261,923
2014$6,864,768$61,563▲ $869,227$191,790$7,582,756
2013$6,540,715$48,769▲ $423,562$131,536$6,864,768
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Carl PelofskyHead of SchoolFT$270,358$79,646$350,004
Mr John R NickelChief Financial OfficerFT$146,688$39,989$186,677
Mr Paul GargaroDirector of AdvancementFT$141,999$29,749$171,748
Mrs Elizabeth EllsworthDirector of AdmissionFT$114,493$52,922$167,415
Ms Catherine RenaudTeacherFT$101,632$39,771$141,403
Ms Margaret SengDirector of AthleticsFT$108,957$19,620$128,577
Ms Julia De La TorreDirector of Upper SchoolFT$117,045$11,189$128,234

Board Members and Trustees

NameTitle
Mr Ron FeldeisenPresident
Mrs Jennifer ConlinVice-president
Dr Ann Marie SastryTrustee
Dr David MarkelTrustee
Dr Frances YoussefTrustee
Dr Jabeen Siddiqui HamzaviTrustee
Dr James BakerTrustee
Mr Adam BaruTrustee
Mr Christopher HampTrustee
Mr Faramarz FarahanchiTrustee
Mr Riyaz KanjiTrustee
Mrs Angela Costley HarrisTrustee
Mrs Neda RyanTrustee
Ms Kristina GlusacTrustee
Ms Martha MaughTrustee
Ms Soojin KwonTrustee - Partial Year
Dr Jonathan ZimmermanSecretary
Mr John PowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Js Vig ConstructionConstruction Services16650 RACHO RD, Taylor, MI 48180$364,050
Integrated Design SolutionsArchitectural Services1441 W LONG LAKE RD, Troy, MI 48098$173,056
William Molnar RoofingRoof Replacement112455 HALE ST, Riverview, MI 48193$163,383
Richner & Richner LLCDevelopment Consultants117 N STATE, Ann Arbor, MI 48104$130,000
Mechanical Services LLCMaintenance Services6380 GREEN RD, Fenton, MI 48430$125,432
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,132
Program Service Revenue
$12,197,560
Investment Income
$227,894
Other Revenue
$319,332
All Other Contributions
$1,242,682
Change in Net Assets
$999,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$62,500Avg Share Price
Total Noncash Contributions4$62,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,018,673
Revenue Not Reported on Financial Statements
$-10,755
Revenue Not Reported on Form 990
$-213,524
Other Revenue Adjustments
$-44,024
Total Revenue per Audited Statements
$13,805,149
Total Revenue per Form 990
$14,007,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,519,749
Other Expenses$2,776,783
Grants and Similar Amounts Paid$1,575,027
Total Fundraising Expense$761,488
Professional Fundraising Fees$136,487

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,519,647$1,410,580$357,360$6,287,587
Grants to Domestic Individuals$1,575,027--$1,575,027
Depreciation Depletion$865,020--$865,020
Other Employee Benefits$571,059$205,881$14,231$791,171
Office Expenses$523,806$98,049$19,908$641,763
Current Officers, Directors, Trustees, and Key Employees$74,199$413,729$74,199$562,127
Payroll Taxes$326,964$118,388$30,101$475,453
Pension Plan Contributions$279,787$98,357$25,267$403,411
All Other Expenses$82,955$195,485$81,742$360,182
Fees for Services Professional Fundraising--$136,487$136,487
Occupancy$129,547--$129,547
Insurance-$113,098-$113,098
Other Expenses$82,034$87,657-$82,034
Interest$65,729--$65,729
Fees for Services Accounting-$49,000-$49,000
Fees for Services Other-$46,693-$46,693
Conferences and Meetings$31,609$8,379-$39,988
Information Technology$31,726--$31,726
Advertising--$22,193$22,193
Fees for Services Legal-$13,596-$13,596
Travel$-2,594$7,909-$5,315
Total Functional Expenses$9,379,757$2,866,801$761,488$13,008,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,008,046
Total Expenses per Audited Statements$11,885,534
Expenses per Audited Statements$11,841,510
Expenses Not Reported on Financial Statements$1,166,536
Other Expense Adjustments$1,133,267
Expenses Not Reported on Form 990$44,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$136,487
Fundraising Gross Income$31,090
Fundraising Direct Expenses$23,646

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Greenhills$51,540$31,090$8,590$22,500
Total Events$51,540$31,090$23,646$7,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Post-retirement$575,000
Other Liabilities$103,572
Trust & Agency$84,379
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
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, Part VI, Section B, line 11B

“The finance committee is presented with a copy of the form 990 before filing. The finance committee has been given the authority by the entire board of trustees to act on its behalf relating to financial matters.”

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

“The conflict of interest policy covers all officers, directors, and trustees. Board questionnaires are completed annually at the beginning of the fiscal year. Potential conflicts are reviewed by the board. The board provides guidance and takes action on the conflicts as appropriate. Board members with conflicts of interest must recuse themselves from deliberation and voting on matters pertaining to the conflict.”

Form 990, Part VI, Section B, line 15

“Compensation for the head of school is determined annually by the executive committee of the board of trustees. A performance review is conducted by all trustees and comparative compensation data is analyzed. All other compensation levels and raises are annually determined by the head of school using a salary pool that has been approved by the finance committee. The head of school uses nais benchmark statistics for comparative data. Last performed in spring of 2016.”

Form 990, Part VI, Section C, line 19

“The financial statements, conflict of interest policy, and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenhills School
EIN
38-6143974
Phone
7347694010
Address
850 GREENHILLS DRIVE, ANN ARBOR, MI 48105

Signing Officer

Name
John Nickel
Title
Chief Financial Officer
Phone
7347694010
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Mcdowell
Formed
1968
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
169
Volunteers
55

Preparer

Firm
Plante & Moran Pllc
Address
1000 Oakbrook Dr Ste 400, Ann Arbor, MI 48104
Preparer
Kristen Stumpo
Phone
7346659494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed in the current year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are for financial aid, upkeep of the athletic fields, upkeep of the theatre, faculty growth and learning, instructional enhancement programs for arts and science, senior awards, and faculty compensation.”

Part XI, Line 2D - Other Adjustments:

“Financial aid reclassified -1,133,267.”

Part XI, Line 4B - Other Adjustments:

“Expenses reported on part viii, line 8b: -23,646. Expenses reported on part viii, line 10b: -20,378.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported on part viii, line 8b: 23,646. Expenses reported on part viii, line 10b: 20,378.”

Part XII, Line 4B - Other Adjustments:

“Financial aid reclassified 1,133,267.”

Raw XML AppendixShowing 400 of 843 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/Desc0AN INDEPENDENT, NON-DENOMINATIONAL, COED COLLEGE PREPARATORY SCHOOL ENROLLING GRADES 6 - 12 WITH AN EMPHASIS ON SCHOLASTIC, ATHLETIC, ARTISTIC AND EDUCATIONAL EXCELLENCE FOR APPROXIMATELY 548 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JONATHAN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ADAM BARU
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS ANGELA COSTLEY HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm13MRS NEDA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ANN MARIE SASTRY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JABEEN SIDDIQUI HAMZAVI
IRS990/Form990PartVIISectionAGrp/PersonNm16DR FRANCES YOUSSEF
IRS990/Form990PartVIISectionAGrp/PersonNm17MS SOOJIN KWON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR CARL PELOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR JOHN R NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MR PAUL GARGARO
IRS990/Form990PartVIISectionAGrp/PersonNm21MS MARGARET SENG
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS ELIZABETH ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23MS JULIA DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm24MS CATHERINE RENAUD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020450
IRS990/FundraisingDirectExpensesAmt023646
IRS990/FundraisingGrossIncomeAmt031090
IRS990/GainOrLossGrp/OtherAmt09299
IRS990/GainOrLossGrp/SecuritiesAmt0-250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01575027
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010453
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045098
IRS990/GrossReceiptsAmt014098444
IRS990/GrossSalesOfInventoryAmt099805
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt065729
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034588
IRS990/MissionDesc0GREENHILLS SCHOOL IS A STUDENT-CENTERED COMMUNITY THAT HELPS YOUNG PEOPLE REALIZE THEIR FULL INTELLECTUAL, ETHICAL, ARTISTIC AND ATHLETIC POTENTIAL IN PREPARATION FOR COLLEGE - AND BEYOND - AS CURIOUS, CREATIVE, AND RESPONSIBLE CITIZENS WHO RESPECT ALL INDIVIDUALS AND THEIR DIFFERENCES, AND WHOSE MEANINGFUL AND BALANCED LIVES WILL BETTER THE WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01864366
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07444
IRS990/NetIncomeOrLossGrp/ExclusionAmt079427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079427
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IRS990/NetUnrlzdGainsLossesInvstAmt0919743
IRS990/NoncashContributionsAmt062500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129547
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IRS990/OfficeExpensesGrp/FundraisingAmt019908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523806
IRS990/OfficeExpensesGrp/TotalAmt0641763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0791171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,387,203
Liabilities
$4,279,361
Net assets
$22,107,842
Revenue
$14,007,918
Expenses
$13,008,046
Net income
$999,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$11.4$30.7$24.9$23.1$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$11.2$27.6$22.1$21.3$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$11.3$26.2$18.3$17.9$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$11.2$27.6$17.9$15.6$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$9.85$23.1$14.4$14.5$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$4.53$23.2$14.0$13.8$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$4.79$22.9$14.3$13.9$0.35
2017Detailed filing. Detailed filing data is available for this year.$26.4$4.28$22.1$14.0$13.0$1.00
2016Detailed filing. Detailed filing data is available for this year.$24.4$3.68$20.8$13.3$12.7$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.11$20.2$13.0$12.6$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$5.76$19.9$12.7$12.1$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.3$5.70$18.6$11.8$11.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.93$18.2$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$5.80$19.1$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.65$18.2$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits