Civic Intelligence

Creative Learning Preschool Inc.

990 • Fiscal year 2016 • EIN 39-1287371

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.CREATIVELEARNINGPRESCHOOL.ORG

View Organization Page

105 S Butler StreetMadison, WI 53703

(608) 258-9811

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,298

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$638,061

Up $312,592 (+96%) from 2015

Net Assets

Up

$492,567

Up $313,374 (+175%) from 2015

Liabilities

Down

$145,494

Down $782 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$2,288,520

Up $346,198 (+18%) from 2015

Expenses

Up

$1,975,146

Up $86,560 (+4.6%) from 2015

Net Income

Up

$313,374

Up $259,638 (+483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $280,926Liabilities 2010: $188,378Net Assets 2010: $92,5482010Assets 2011: $230,345Liabilities 2011: $130,812Net Assets 2011: $99,5332011Assets 2012: $236,730Liabilities 2012: $134,756Net Assets 2012: $101,9742012Assets 2013: $259,636Liabilities 2013: $147,617Net Assets 2013: $112,0192013Assets 2014: $269,068Liabilities 2014: $143,611Net Assets 2014: $125,4572014Assets 2015: $325,469Liabilities 2015: $146,276Net Assets 2015: $179,1932015Assets 2016: $638,061Liabilities 2016: $145,494Net Assets 2016: $492,5672016Assets 2017: $2,792,875Liabilities 2017: $2,256,633Net Assets 2017: $536,2422017Assets 2018: $2,886,377Liabilities 2018: $2,161,409Net Assets 2018: $724,9682018Assets 2019: $2,974,668Liabilities 2019: $2,134,126Net Assets 2019: $840,5422019Assets 2020: $3,120,795Liabilities 2020: $2,451,850Net Assets 2020: $668,9452020Assets 2021: $3,496,471Liabilities 2021: $2,409,452Net Assets 2021: $1,087,0192021Assets 2022: $3,694,942Liabilities 2022: $2,005,007Net Assets 2022: $1,689,9352022Assets 2023: $3,752,396Liabilities 2023: $1,905,825Net Assets 2023: $1,846,5712023Assets 2024: $3,887,912Liabilities 2024: $1,856,625Net Assets 2024: $2,031,2872024

Highlighted filing

2016

Assets$638,061
Liabilities$145,494
Net Assets$492,567
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,615,0272010Expenses 2011: $1,661,9882011Expenses 2012: $1,808,5772012Revenue 2013: $1,833,331Expenses 2013: $1,823,286Net Income 2013: $10,0452013Revenue 2014: $1,922,323Expenses 2014: $1,908,881Net Income 2014: $13,4422014Revenue 2015: $1,942,322Expenses 2015: $1,888,586Net Income 2015: $53,7362015Revenue 2016: $2,288,520Expenses 2016: $1,975,146Net Income 2016: $313,3742016Revenue 2017: $1,982,496Expenses 2017: $1,938,819Net Income 2017: $43,6772017Revenue 2018: $2,159,497Expenses 2018: $1,970,771Net Income 2018: $188,7262018Revenue 2019: $2,200,737Expenses 2019: $2,085,163Net Income 2019: $115,5742019Revenue 2020: $1,866,086Expenses 2020: $2,037,683Net Income 2020: -$171,5972020Revenue 2021: $2,498,888Expenses 2021: $2,080,814Net Income 2021: $418,0742021Revenue 2022: $2,728,977Expenses 2022: $2,327,866Net Income 2022: $401,1112022Revenue 2023: $2,652,139Expenses 2023: $2,293,698Net Income 2023: $358,4412023Revenue 2024: $2,565,162Expenses 2024: $2,380,446Net Income 2024: $184,7162024

Highlighted filing

2016

Revenue$2,288,520
Expenses$1,975,146
Net Income$313,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$2,291,420
Mission and Program Overview

Mission

Creative learning preschool is committed to working with families to provide a program that nurtures the unique emotional, social, physical and cognitive development of all children. We'll work together with our families to create a community that empowers children by instilling a positive sense of self, empathy towards others and an appreciation for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,330$520,441▲ $431,111
Cap Stk Tr Prin Current Funds$179,193$492,567▲ $313,374
Accounts Receivable$25,256$36,352▲ $11,096
Pledges and Grants Receivable$14,950$31,560▲ $16,610
Land, Buildings, and Equipment, Net$41,026$27,317▼ $13,709
Cash and Non-Interest-Bearing Accounts$149,706$16,690▼ $133,016
Prepaid Expenses and Deferred Charges$5,201$5,701▲ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$325,469$638,061▲ $312,592
Liabilities
Accounts Payable and Accrued Expenses$113,338$117,310▲ $3,972
Deferred Revenue$24,869$22,910▼ $1,959
Other Liabilities$8,069$5,274▼ $2,795
Total Liabilities$146,276$145,494▼ $782
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,193$492,567▲ $313,374
Total Liabilities and Net Assets / Fund Balance$325,469$638,061▲ $312,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,795$168,102$193,897
Equipment$1,522$41,902$43,424
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FlannerExecutive DirectorFT$70,298$70,298

Board Members and Trustees

NameTitle
Jennifer MuellerPresident
James BondVice President
Amy MarsmanDirector
Elisabeth SheaDirector
Heather DeanDirector
Jackie AndersonDirector
Janine WachterDirector
Laura PinsonneaultDirector
Milda AksamitauskasDirector
Sunny McDanielDirector
Kristy NietoSecretary
Kelly SmithbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,640
Program Service Revenue
$1,980,237
Investment Income
$211
Other Revenue
$21,432
All Other Contributions
$286,640
Change in Net Assets
$313,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,177
Other Expenses$480,900
Professional Fundraising Fees$33,069
Total Fundraising Expense$33,069
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,869$111,986-$1,119,855
Occupancy$199,144$22,127-$221,271
Other Employee Benefits$148,672$16,519-$165,191
Payroll Taxes$91,595$5,898-$97,493
Current Officers, Directors, Trustees, and Key Employees$69,392$7,710-$77,102
Fees for Services Professional Fundraising--$33,069$33,069
Insurance$23,937$2,660-$26,597
All Other Expenses$19,724$2,193-$21,917
Fees for Services Other$13,377$1,486-$14,863
Depreciation Depletion$12,338$1,371-$13,709
Office Expenses$9,347$1,039-$10,386
Other Expenses$6,630$737-$7,367
Pension Plan Contributions$1,382$154-$1,536
Total Functional Expenses$1,751,717$190,360$33,069$1,975,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,069
Fundraising Gross Income$14,117
Fundraising Direct Expenses$1,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,274
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
Yes
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 organization's Form 990 is reviewed at a board meeting before filing.”

Form 990, Part VI, Section B, line 15A

“The compensation of employees of the organization is reviewed at a board meeting.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Preschool
EIN
39-1287371
Phone
6082589811
Address
105 S Butler Street, Madison, WI 53703

Signing Officer

Name
Mary Flanner
Title
Executive Director
Phone
6082589811
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Flanner
Formed
1977
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
95

Preparer

Firm
Honkamp Krueger & Co PC
Address
251 Progress Way Suite 200, Waunakee, WI 53597
Preparer
Stephanie K Imhoff CPA
Phone
6088506545
Raw XML AppendixShowing 400 of 476 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165191
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3737
IRS990/OtherExpensesGrp/ProgramServicesAmt093596
IRS990/OtherExpensesGrp/ProgramServicesAmt127566
IRS990/OtherExpensesGrp/ProgramServicesAmt227148
IRS990/OtherExpensesGrp/ProgramServicesAmt36630
IRS990/OtherExpensesGrp/TotalAmt0103996
IRS990/OtherExpensesGrp/TotalAmt130629
IRS990/OtherExpensesGrp/TotalAmt230165
IRS990/OtherExpensesGrp/TotalAmt37367
IRS990/OtherLiabilitiesGrp/BOYAmt08069
IRS990/OtherLiabilitiesGrp/EOYAmt05274
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05094
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueTotalAmt09594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05898
IRS990/PayrollTaxesGrp/ProgramServicesAmt091595
IRS990/PayrollTaxesGrp/TotalAmt097493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01382
IRS990/PensionPlanContributionsGrp/TotalAmt01536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05701
IRS990/PrincipalOfficerNm0Mary Flanner
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Program
IRS990/ProgramServiceRevenueGrp/Desc2Partnerships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01949030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01949030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0476931
IRS990/PYOtherRevenueAmt02566
IRS990/PYProgramServiceRevenueAmt01872638
IRS990/PYRevenuesLessExpensesAmt053736
IRS990/PYSalariesCompEmpBnftPaidAmt01411655
IRS990/PYTotalExpensesAmt01888586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01942322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313374
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01980108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520441
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027317
IRS990ScheduleD/TotalLiabilityAmt05274
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Policy is listed in our brochures and on our website, as well as on our tuition contract. It is also published in the newspaper annually through 4-C's with our name listed.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE FUNDS ARE USED TO SUPPORT THE SCHOOL'S EXEMPT PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0257619
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0230319
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Nicole R Hoffmann
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05 Maple Wood Lan Unit 2017
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Madison
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053704
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0257619
IRS990ScheduleG/TotalNetToOrganizationAmt0230319
IRS990ScheduleG/TotalRetainedByContractorsAmt027300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 is reviewed at a board meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of employees of the organization is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,061
Liabilities
$145,494
Net assets
$492,567
Revenue
$2,288,520
Expenses
$1,975,146
Net income
$313,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.86$2.03$2.57$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.91$1.85$2.65$2.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.69$2.01$1.69$2.73$2.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.50$2.41$1.09$2.50$2.08$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.45$0.67$1.87$2.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.13$0.84$2.20$2.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.16$0.72$2.16$1.97$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$2.26$0.54$1.98$1.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.29$1.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.92$1.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.83$1.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits