Civic Intelligence

Collegeready Inc.

990 • Fiscal year 2017 • EIN 39-1044089

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 22, 2017

2301 Riverside DriveGreen Bay, WI 54301

(920) 857-9088

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.66x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,788

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,118,202

Up $220,422 (+2.5%) from 2016

Net Assets

Up

$8,716,976

Up $252,793 (+3.0%) from 2016

Liabilities

Down

$401,226

Down $32,371 (-7.5%) from 2016

Revenue

Down

$603,585

Down $377,965 (-39%) from 2016

Expenses

Up

$883,973

Up $35,753 (+4.2%) from 2016

Net Income

Down

-$280,388

Down $413,718 (-310%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,625,572Liabilities 2011: $375,756Net Assets 2011: $6,249,8162011Assets 2012: $7,494,309Liabilities 2012: $409,545Net Assets 2012: $7,084,7642012Assets 2013: $7,973,526Liabilities 2013: $189,242Net Assets 2013: $7,784,2842013Assets 2014: $9,320,908Liabilities 2014: $574,774Net Assets 2014: $8,746,1342014Assets 2015: $8,594,469Liabilities 2015: $429,446Net Assets 2015: $8,165,0232015Assets 2016: $8,897,780Liabilities 2016: $433,597Net Assets 2016: $8,464,1832016Assets 2017: $9,118,202Liabilities 2017: $401,226Net Assets 2017: $8,716,9762017Assets 2018: $8,837,666Liabilities 2018: $58,507Net Assets 2018: $8,779,1592018Assets 2019: $8,379,526Liabilities 2019: $63,714Net Assets 2019: $8,315,8122019Assets 2020: $8,979,928Liabilities 2020: $127,140Net Assets 2020: $8,852,7882020Assets 2021: $10,060,977Liabilities 2021: $75,811Net Assets 2021: $9,985,1662021Assets 2022: $8,435,239Liabilities 2022: $74,289Net Assets 2022: $8,360,9502022Assets 2023: $8,611,132Liabilities 2023: $76,929Net Assets 2023: $8,534,2032023Assets 2024: $9,213,096Liabilities 2024: $74,987Net Assets 2024: $9,138,1092024

Highlighted filing

2017

Assets$9,118,202
Liabilities$401,226
Net Assets$8,716,976

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $537,0952011Expenses 2012: $630,6072012Revenue 2013: $897,800Expenses 2013: $696,261Net Income 2013: $201,5392013Revenue 2014: $1,166,821Expenses 2014: $789,460Net Income 2014: $377,3612014Revenue 2015: $706,026Expenses 2015: $784,356Net Income 2015: -$78,3302015Revenue 2016: $981,550Expenses 2016: $848,220Net Income 2016: $133,3302016Revenue 2017: $603,585Expenses 2017: $883,973Net Income 2017: -$280,3882017Revenue 2018: $887,560Expenses 2018: $930,470Net Income 2018: -$42,9102018Revenue 2019: $859,341Expenses 2019: $958,275Net Income 2019: -$98,9342019Revenue 2020: $828,790Expenses 2020: $935,014Net Income 2020: -$106,2242020Revenue 2021: $1,007,976Expenses 2021: $962,010Net Income 2021: $45,9662021Revenue 2022: $1,090,885Expenses 2022: $929,766Net Income 2022: $161,1192022Revenue 2023: $607,550Expenses 2023: $968,100Net Income 2023: -$360,5502023Revenue 2024: $934,345Expenses 2024: $1,070,960Net Income 2024: -$136,6152024

Highlighted filing

2017

Revenue$603,585
Expenses$883,973
Net Income-$280,388
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,447,486
Mission and Program Overview

Mission

Scholarships, incorporated is a non-profit organization whose mission is to encourage and invest in area students to succeed in higher education.

Scholarships, inc. Is a non-profit organization whose mission is to encourage and invest in area students to succeed in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,322,504$7,612,344▲ $289,840
Investments Other Securities$853,415$900,595▲ $47,180
Cash and Non-Interest-Bearing Accounts$341,892$300,423▼ $41,469
Savings and Temporary Cash Investments$337,653$258,416▼ $79,237
Pledges and Grants Receivable$27,500$29,656▲ $2,156
Prepaid Expenses and Deferred Charges$11,622$12,380▲ $758
Accounts Receivable-$2,400-
Land, Buildings, and Equipment, Net$2,684$1,109▼ $1,575
Total Assets$8,897,780$9,118,202▲ $220,422
Other Assets Total$510$879▲ $369
Liabilities
Grants Payable$332,060$302,125▼ $29,935
Escrow Account Liability$90,410$80,950▼ $9,460
Accounts Payable and Accrued Expenses$11,127$18,151▲ $7,024
Total Liabilities$433,597$401,226▼ $32,371
Net Assets / Fund Balance
Unrestricted Net Assets$6,653,517$6,817,275▲ $163,758
Temporarily Rstr Net Assets$957,251$999,106▲ $41,855
Permanently Rstr Net Assets$853,415$900,595▲ $47,180
Total Net Assets Fund Balance$8,464,183$8,716,976▲ $252,793
Total Liabilities and Net Assets / Fund Balance$8,897,780$9,118,202▲ $220,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,109$8,696$9,805
Other Securities$900,595--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent RoubalExecutive DirectorFT$86,022$18,766$104,788
Jennifer TiceOperations DirectorFT$52,256$11,242$63,498

Board Members and Trustees

NameTitle
Giselle SimonsPresident
Debbie HelmleVice President
Anita ReschBoard Member
Cassidy HickmanBoard Member
Claire WilliamsBoard Member
Elaine WagnerBoard Member
Heidi RadishBoard Member
Lora WarnerBoard Member
Lorri CislerBoard Member
Mike StearneyBoard Member
Ryan LaughlinBoard Member
Susan SchoenbergerBoard Member
Teresa BrayBoard Member
Ronda KincheloeSecretary
Mark FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,422
Program Service Revenue
$5,500
Investment Income
$353,627
Other Revenue
$-33,964
All Other Contributions
$220,422
Change in Net Assets
$-280,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,507
Revenue Not Reported on Financial Statements
$39,078
Revenue Not Reported on Form 990
$569,116
Total Revenue per Audited Statements
$1,133,623
Total Revenue per Form 990
$603,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,425
Salaries, Compensation, and Employee Benefits$309,354
Other Expenses$121,194
Total Fundraising Expense$30,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$453,425--$453,425
Current Officers, Directors, Trustees, and Key Employees$69,074$86,269$24,206$179,549
Other Salaries and Wages$92,036$1,864-$93,900
Fees for Service Investment Mgmnt Fees-$39,078-$39,078
Office Expenses$32,161$4,826$1,117$38,104
Other Employee Benefits$11,118$6,030$1,696$18,844
Payroll Taxes$10,066$5,460$1,535$17,061
Occupancy$11,542$2,400$600$14,542
Travel$9,731$874$291$10,896
Fees for Services Accounting-$8,651-$8,651
Other Expenses$21$3,188-$3,209
Advertising$2,191-$849$3,040
Conferences and Meetings$1,099$824$176$2,099
Depreciation Depletion-$1,575-$1,575
Total Functional Expenses$692,464$161,039$30,470$883,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$883,973
Total Expenses per Audited Statements$880,830
Expenses per Audited Statements$844,895
Expenses Not Reported on Financial Statements$39,078
Expenses Not Reported on Form 990$35,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,614
Fundraising Gross Income$650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lamp of Knowledge$58,650$650$15,061$-14,411
Total Events$58,650$650$34,614$-33,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is initially reviewed by the president and treasurer, and then it is presented to the entire board in draft form for review.

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

The conflict of interest policy is reviewed each year by all board members and each member signs the document.

Form 990, Part VI, Section B, Line 15

The executive committee reviews comparable data from various sources including compensation of similar organizations and makes their determination from there. Performance is also used to determine salaries.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Scholarships Incorporated
EIN
39-1044089
Phone
9208579088
Address
2301 RIVERSIDE DRIVE, GREEN BAY, WI 54301

Signing Officer

Name
Giselle Simons
Title
President
Phone
9205698411
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giselle Simons
Formed
1962
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
82

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Thomas L Karman
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or the process used to select an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

Scholarships incorporated has an agency relationship with several organizations whereby scholarships incorporated receives donations and pays out scholarships on behalf of these organizations. Scholarships incorporated receives administrative fees from these organizations for handling these funds for them. All revenues and expenses are reported in a fiscal agency liability account.

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organzation other than a private foundation. The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended august, 31 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenues on form 990 34614.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenues on form 990 34614.

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IRS990/Desc0THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS WHO HAVE ESTABLISHED FINANCIAL NEED AND HAVE DEMONSTRATED ACADEMIC ACHIEVEMENT BASED ON GPA, STANDARDIZED TEST SCORES, COURSE RIGOR, COMMUNITY INVOLVEMENT, LEADERSHIP AND EXTRA CURRICULAR ACTIVITIES. 204 STUDENTS WERE AWARDED SCHOLARSHIPS TOTALLING $664,000 IN 2016-17. THROUGH OUR PROGRAMMING, THE ORGANIZATION HELPS READY STUDENTS FOR SCHOLARSHIP SUCCESS. THE OBJECT OF OUR ACTIVITIES IS TO PROVIDE COACHING ON PREPARING FOR SCHOLARSHIPS SO WE HAVE THE BEST QUALIFIED APPLICANTS, AS WELL AS SHOWING THEM THE COMPONENTS OF A QUALITY EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058000
IRS990/FundraisingDirectExpensesAmt034614
IRS990/FundraisingGrossIncomeAmt0650
IRS990/GainOrLossGrp/SecuritiesAmt0230631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0453425
IRS990/GrantsPayableGrp/BOYAmt0332060
IRS990/GrantsPayableGrp/EOYAmt0302125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0453425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0453425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02039918
IRS990/GrossReceiptsAmt02447486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0122996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0853415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0900595
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07322504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07612344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109
IRS990/LandBldgEquipCostOrOtherBssAmt09805
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01809287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOLARSHIPS, INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE AND INVEST IN AREA STUDENTS TO SUCCEED IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08464183
IRS990/NetAssetsOrFundBalancesEOYAmt08716976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0230631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0533181
IRS990/NoncashContributionsAmt011292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt011542
IRS990/OccupancyGrp/TotalAmt014542
IRS990/OfficeExpensesGrp/FundraisingAmt01117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04826
IRS990/OfficeExpensesGrp/ProgramServicesAmt032161
IRS990/OfficeExpensesGrp/TotalAmt038104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510
IRS990/OtherAssetsTotalGrp/EOYAmt0879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018844
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OtherExpensesGrp/ProgramServicesAmt021
IRS990/OtherExpensesGrp/TotalAmt03209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092036
IRS990/OtherSalariesAndWagesGrp/TotalAmt093900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05460
IRS990/PayrollTaxesGrp/ProgramServicesAmt010066
IRS990/PayrollTaxesGrp/TotalAmt017061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0853415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0900595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012380
IRS990/PrincipalOfficerNm0GISELLE SIMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW SCHOLARS IS A COLLEGE READINESS PROGRAM FOCUSED ON ENHANCING READING, WRITING AND CHARACTER DEVELOPMENT AMONG UNDERSERVED AND WOULD-BE FIRST GENERATION COLLEGE STUDENTS. BEGINNING IN 6TH GRADE AND CONTINUING THROUGH 12TH GRADE, WE HELP THESE STUDENTS ON THEIR PATH TO HIGHER EDUCATION AND PREPARE THEM FOR ACCEPTANCE INTO COLLEGE. IN ADDITION, STUDENTS CAN EARN UP TO A $5,000 SCHOLARSHIP AFTER SUCCESSFUL COMPLETION OF THE PROGRAM AS A HIGH SCHOOL GRADUATE. THE PROGRAM BEGAN IN 2014 AND CURRENTLY HAS THREE COHORTS (6TH, 7TH & 8TH GRADES) IN OPERATION WITH A TOTAL OF 70 STUDENTS. WHEN THE PROGRAM BECOMES FULLY OPERATIONAL IN 2020 WE WILL HAVE SEVEN CONCURRENT COHORTS FROM 6TH THROUGH 12TH GRADE TOTALING ALMOST 200 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0461872
IRS990/PYInvestmentIncomeAmt0381943
IRS990/PYOtherExpensesAmt0120926
IRS990/PYOtherRevenueAmt0-32698
IRS990/PYProgramServiceRevenueAmt05740
IRS990/PYRevenuesLessExpensesAmt0133330
IRS990/PYSalariesCompEmpBnftPaidAmt0265422
IRS990/PYTotalExpensesAmt0848220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43160
IRS990ScheduleA/PublicSupportPY170Pct00.44870
IRS990ScheduleA/PublicSupportTotal170Amt01318573
IRS990ScheduleA/SubstantialContributorsTotAmt01107140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425713
IRS990ScheduleA/TotalSupportAmt03054730
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01321
IRS990ScheduleD/DonatedServicesUseFcltsAmt01321
IRS990ScheduleD/EquipmentGrp/BookValueAmt01109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09805
IRS990ScheduleD/ExpensesNotReportedAmt035935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039078
IRS990ScheduleD/ExpensesSubtotalAmt0844895
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01

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.$9.21$0.07$9.14$0.93$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.08$8.53$0.61$0.97$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.07$8.36$1.09$0.93$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.08$9.99$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.13$8.85$0.83$0.94$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.06$8.32$0.86$0.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.06$8.78$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.12$0.40$8.72$0.60$0.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.43$8.46$0.98$0.85$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.43$8.17$0.71$0.78$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.57$8.75$1.17$0.79$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.19$7.78$0.90$0.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.41$7.08$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.38$6.25$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits