Civic Intelligence

Mary Linsmeier Schools Inc.

990 • Fiscal year 2015 • EIN 39-1160348

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileN/A
18735 Pleasant StreetBrookfield, WI 53045

(262) 781-8081

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$590,401

Down $153,547 (-21%) from 2014

Net Assets

Down

$409,085

Down $200,159 (-33%) from 2014

Liabilities

Up

$181,316

Up $46,612 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$3,646,390

Down $403,515 (-10.0%) from 2014

Expenses

Down

$3,846,549

Down $286,586 (-6.9%) from 2014

Net Income

Down

-$200,159

Down $116,929 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,050,416Liabilities 2011: $264,510Net Assets 2011: $785,9062011Assets 2012: $1,221,410Liabilities 2012: $199,111Net Assets 2012: $1,022,2992012Assets 2013: $935,128Liabilities 2013: $242,654Net Assets 2013: $692,4742013Assets 2014: $743,948Liabilities 2014: $134,704Net Assets 2014: $609,2442014Assets 2015: $590,401Liabilities 2015: $181,316Net Assets 2015: $409,0852015Assets 2016: $623,482Liabilities 2016: $209,112Net Assets 2016: $414,3702016Assets 2017: $595,261Liabilities 2017: $239,940Net Assets 2017: $355,3212017Assets 2018: $626,340Liabilities 2018: $314,654Net Assets 2018: $311,6862018Assets 2019: $461,351Liabilities 2019: $269,620Net Assets 2019: $191,7312019Assets 2020: $725,513Liabilities 2020: $563,365Net Assets 2020: $162,1482020Assets 2021: $823,818Liabilities 2021: $124,239Net Assets 2021: $699,5792021Assets 2022: $1,077,541Liabilities 2022: $121,508Net Assets 2022: $956,0332022Assets 2023: $1,291,369Liabilities 2023: $139,328Net Assets 2023: $1,152,0412023Assets 2024: $824,830Liabilities 2024: $152,614Net Assets 2024: $672,2162024

Highlighted filing

2015

Assets$590,401
Liabilities$181,316
Net Assets$409,085
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,981,861Expenses 2011: $3,788,336Net Income 2011: $193,5252011Expenses 2012: $3,966,2512012Revenue 2013: $4,208,549Expenses 2013: $4,364,142Net Income 2013: -$155,5932013Revenue 2014: $4,049,905Expenses 2014: $4,133,135Net Income 2014: -$83,2302014Revenue 2015: $3,646,390Expenses 2015: $3,846,549Net Income 2015: -$200,1592015Revenue 2016: $3,548,156Expenses 2016: $3,542,871Net Income 2016: $5,2852016Revenue 2017: $3,451,198Expenses 2017: $3,510,247Net Income 2017: -$59,0492017Revenue 2018: $3,505,199Expenses 2018: $3,548,834Net Income 2018: -$43,6352018Revenue 2019: $3,330,520Expenses 2019: $3,450,475Net Income 2019: -$119,9552019Revenue 2020: $2,537,417Expenses 2020: $2,567,000Net Income 2020: -$29,5832020Revenue 2021: $2,905,255Expenses 2021: $2,367,824Net Income 2021: $537,4312021Revenue 2022: $3,193,261Expenses 2022: $2,936,693Net Income 2022: $256,5682022Revenue 2023: $2,941,439Expenses 2023: $2,743,251Net Income 2023: $198,1882023Revenue 2024: $2,343,626Expenses 2024: $2,686,423Net Income 2024: -$342,7972024

Highlighted filing

2015

Revenue$3,646,390
Expenses$3,846,549
Net Income-$200,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,662,104
Mission and Program Overview

Mission

PRE-SCHOOL AND DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,244$409,085▼ $200,159
Land, Buildings, and Equipment, Net$347,702$279,221▼ $68,481
Accounts Receivable$140,378$87,668▼ $52,710
Cash and Non-Interest-Bearing Accounts$27,291$44,827▲ $17,536
Savings and Temporary Cash Investments$81,630$31,673▼ $49,957
Prepaid Expenses and Deferred Charges$12,173$12,238▲ $65
Total Assets$743,948$590,401▼ $153,547
Other Assets Total$134,774$134,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,671$138,127▲ $50,456
Deferred Revenue$47,033$43,189▼ $3,844
Total Liabilities$134,704$181,316▲ $46,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,244$409,085▼ $200,159
Total Liabilities and Net Assets / Fund Balance$743,948$590,401▼ $153,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,300$78,790-
Land$18,750--
Equipment$41,128$359,979-
Leasehold Improvements$178,043$717,141-
Other Assets Org$134,774--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David LinsmeierPresident/tres.
Theresa SmithVice President
Patricia LinsmeierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Business Solutions INCManagement & AcctgN27 W26033 STEEPLECHASE DR, Pewaukee, WI 53072$233,854
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,626,623
Investment Income
$44
Other Revenue
$19,723
Change in Net Assets
$-200,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,332
Other Expenses$1,630,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,067$0$0$1,966,067
Occupancy$676,560$29,015$0$705,575
All Other Expenses$451,508$88,731$0$540,239
Other Expenses$58,952$179,159$0$238,111
Payroll Taxes$209,690$0$0$209,690
Travel$9,962$44,284$0$54,246
Other Employee Benefits$40,575$0$0$40,575
Depreciation Depletion$389$22,807$0$23,196
Insurance$0$20,104$0$20,104
Office Expenses$0$18,058$0$18,058
Conferences and Meetings$0$5,532$0$5,532
Fees for Services Other$0$1,687$0$1,687
Fees for Services Legal$0$585$0$585
Total Functional Expenses$3,420,680$425,869$0$3,846,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,763
Fundraising Direct Expenses$15,714
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
Child Care Business Solutions IncManagementManagement & AccountingNo$233,854
Brookfield Rd Bg LLCLandlordRentNo$31,745
Scott Street Fdl LLCLandlordRentNo$13,086
Pleasant St Off LLCLandlordRentNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mary Linsmeier Schools Inc
EIN
39-1160348
Phone
2627818081
Address
18735 PLEASANT STREET, BROOKFIELD, WI 53045

Signing Officer

Name
David Linsmeier
Title
President
Phone
2627818081
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linsmeier
Formed
1987
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Preisler & Company Sc
Address
700 PILGRIM PARKWAY 104, ELM GROVE, WI 53122
Preparer
3-michael Preisler
Phone
2628271040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“IMMEDIATE FAMILY”

Pt VI, Line 11B

“AVAILABLE ON REQUEST”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Pt VI, Line 15A

“N/a no compensation for officers”

Pt VI, Line 15B

“N/a no compesation for officers”

Pt VI, Line 2

“IMMEDIATE FAMILY”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“EMPLOYMENT AD”

Form 990EZ, Part I, Line 16

“PERMITS AND LICENSES”

Form 990EZ, Part I, Line 16

“FIELD TRIPS”

Form 990EZ, Part I, Line 16

“PURCHASED SERVICES”

Form 990EZ, Part I, Line 16

“PUBLICITY/ADVERTISING”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Bad debts 93484. 93484. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9011. 0. 9011. 0.”

Form 990, Part IX, Line 24E

“Telephone 18379. 12498. 5881. 0.”

Form 990, Part IX, Line 24E

“Supplies 345526. 345526. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 12160. 0. 12160. 0.”

Form 990, Part IX, Line 24E

“Publicity/advertising 37799. 0. 37799. 0.”

Form 990, Part IX, Line 24E

“Loss on asset abandonment 23880. 0. 23880. 0.”

Raw XML AppendixShowing 400 of 456 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/ReconcilationRevenueExpnssAmt0-200159
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03626623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03626623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04028198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04187410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04179838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03951545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019973614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0856
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt019973614
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03626623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04187410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04179838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03951545
IRS990ScheduleA/Total509Grp/TotalAmt019973614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019974470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0120090
IRS990ScheduleD/EquipmentGrp/BookValueAmt041128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0401107
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0717141
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0895184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134774
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHILD CARE BUSINESS SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT STREET FDL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BROOKFIELD RD BG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PLEASANT ST OFF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LANDLORD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0233854
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113086
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt231745
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT & ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A NO COMPESATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMMEDIATE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYMENT AD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLICITY/ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAD DEBTS 93484. 93484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 9011. 0. 9011. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 18379. 12498. 5881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 345526. 345526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 12160. 0. 12160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PUBLICITY/ADVERTISING 37799. 0. 37799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOSS ON ASSET ABANDONMENT 23880. 0. 23880. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743948
IRS990/TotalAssetsEOYAmt0590401
IRS990/TotalAssetsGrp/BOYAmt0743948
IRS990/TotalAssetsGrp/EOYAmt0590401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03420680
IRS990/TotalFunctionalExpensesGrp/TotalAmt03846549
IRS990/TotalGrossUBIAmt0500
IRS990/TotalLiabilitiesBOYAmt0134704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,401
Liabilities
$181,316
Net assets
$409,085
Revenue
$3,646,390
Expenses
$3,846,549
Net income
-$200,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$2.34$2.69$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$2.94$2.74$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.12$0.96$3.19$2.94$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$2.91$2.37$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.56$0.16$2.54$2.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.19$3.33$3.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.31$3.51$3.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.36$3.45$3.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$3.55$3.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$3.65$3.85$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.13$0.61$4.05$4.13$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.24$0.69$4.21$4.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$3.97
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$3.98$3.79$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits