Civic Intelligence

Rethinking Schools Limited

990 • Fiscal year 2020 • EIN 39-1696524

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.RETHINKINGSCHOOLS.ORG
6737 West Washington Street No 32Milwaukee, WI 53214

(414) 964-9646

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,483

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$784,189

Up $301,286 (+62%) from 2019

Net Assets

Up

$504,190

Up $129,738 (+35%) from 2019

Liabilities

Up

$279,999

Up $171,548 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Down

$1,142,405

Down $7,934 (-0.7%) from 2019

Expenses

Up

$1,012,667

Up $47,532 (+4.9%) from 2019

Net Income

Down

$129,738

Down $55,466 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $247,158Liabilities 2011: $61,061Net Assets 2011: $186,0972011Assets 2012: $248,791Liabilities 2012: $52,482Net Assets 2012: $196,3092012Assets 2013: $199,297Liabilities 2013: $42,690Net Assets 2013: $156,6072013Assets 2014: $264,947Liabilities 2014: $67,476Net Assets 2014: $197,4712014Assets 2015: $232,311Liabilities 2015: $71,870Net Assets 2015: $160,4412015Assets 2016: $219,030Liabilities 2016: $94,568Net Assets 2016: $124,4622016Assets 2017: $276,656Liabilities 2017: $94,910Net Assets 2017: $181,7462017Assets 2018: $265,024Liabilities 2018: $76,326Net Assets 2018: $188,6982018Assets 2019: $482,903Liabilities 2019: $108,451Net Assets 2019: $374,4522019Assets 2020: $784,189Liabilities 2020: $279,999Net Assets 2020: $504,1902020Assets 2021: $883,156Liabilities 2021: $183,986Net Assets 2021: $699,1702021Assets 2022: $705,851Liabilities 2022: $167,160Net Assets 2022: $538,6912022Assets 2023: $485,296Liabilities 2023: $186,514Net Assets 2023: $298,7822023

Highlighted filing

2020

Assets$784,189
Liabilities$279,999
Net Assets$504,190
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $624,634Expenses 2011: $774,345Net Income 2011: -$149,7112011Revenue 2012: $707,000Expenses 2012: $696,788Net Income 2012: $10,2122012Revenue 2013: $650,167Expenses 2013: $689,869Net Income 2013: -$39,7022013Revenue 2014: $682,168Expenses 2014: $641,304Net Income 2014: $40,8642014Revenue 2015: $661,394Expenses 2015: $698,424Net Income 2015: -$37,0302015Revenue 2016: $698,100Expenses 2016: $734,079Net Income 2016: -$35,9792016Revenue 2017: $818,254Expenses 2017: $760,970Net Income 2017: $57,2842017Revenue 2018: $824,520Expenses 2018: $817,568Net Income 2018: $6,9522018Revenue 2019: $1,150,339Expenses 2019: $965,135Net Income 2019: $185,2042019Revenue 2020: $1,142,405Expenses 2020: $1,012,667Net Income 2020: $129,7382020Revenue 2021: $1,495,790Expenses 2021: $1,300,810Net Income 2021: $194,9802021Revenue 2022: $1,045,261Expenses 2022: $1,205,740Net Income 2022: -$160,4792022Revenue 2023: $888,223Expenses 2023: $1,124,749Net Income 2023: -$236,5262023

Highlighted filing

2020

Revenue$1,142,405
Expenses$1,012,667
Net Income$129,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,142,405
Mission and Program Overview

Mission

Rethinking schools is a nonprofit publisher and advocacy organization dedicated to sustaining and strengthening public education through social justice teaching and education activism. Our magazine, books, and other resources promote equity and racial justice in the classroom. We encourage grassroots efforts in our schools and communities to enhance the learning and well being of our children, and to build broad democratic movements for social and environmental justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,333$538,638▲ $194,305
Inventories for Sale or Use$87,489$112,840▲ $25,351
Savings and Temporary Cash Investments$10,836$75,188▲ $64,352
Intangible Assets-$26,775-
Accounts Receivable$23,899$25,681▲ $1,782
Pledges and Grants Receivable$10,000--
Land, Buildings, and Equipment, Net$4,846$3,532▼ $1,314
Prepaid Expenses and Deferred Charges$1,500$1,535▲ $35
Total Assets$482,903$784,189▲ $301,286
Liabilities
Accounts Payable and Accrued Expenses$103,202$210,350▲ $107,148
Mortgage Notes Payable Secured by Investment Property-$64,400-
Other Liabilities$5,249$5,249→ $0
Total Liabilities$108,451$279,999▲ $171,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,607$493,090▲ $170,483
Net Assets With Donor Restrictions$51,845$11,100▼ $40,745
Total Net Assets Fund Balance$374,452$504,190▲ $129,738
Total Liabilities and Net Assets / Fund Balance$482,903$784,189▲ $301,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,369$9,935$13,304
Other Land Buildings$163$550$713
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ari BloomekatzDirectorFT$47,351$4,132$51,483
Gina PalazzariBusiness MgrFT$46,304$4,132$50,436

Board Members and Trustees

NameTitle
Stan KarpPresident
Ursula Wolfe-roccaVice President
David LevineDirector
Linda ChristensenDirector
Robert PetersonDirector
Wayne AuSecretary
Larry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,035
Program Service Revenue
$790,250
Investment Income
$0
Other Revenue
$21,120
All Other Contributions
$331,035
Change in Net Assets
$129,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,142,405
Total Revenue per Form 990
$1,142,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,431
Salaries, Compensation, and Employee Benefits$388,236
Total Fundraising Expense$47,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,315$93,432$22,129$245,876
Fees for Services Other$150,464$8,655-$159,119
Office Expenses$84,928$6,590$5,041$96,559
Current Officers, Directors, Trustees, and Key Employees$31,406$22,518$5,333$59,257
Other Employee Benefits$28,064$20,121$4,766$52,951
Payroll Taxes$11,475$8,227$1,949$21,651
Advertising$17,923-$366$18,289
Occupancy$9,479$6,796$1,609$17,884
Other Expenses$5,944$4,262$1,011$11,217
All Other Expenses$5,861$4,419$756$11,036
Pension Plan Contributions$4,505$3,231$765$8,501
Fees for Services Accounting-$6,500-$6,500
Royalties$6,448--$6,448
Travel$3,733$747$497$4,977
Insurance$2,538$1,819$431$4,788
Depreciation Depletion$816$585$138$1,539
Total Functional Expenses$752,757$212,405$47,505$1,012,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,667
Total Expenses per Audited Statements$1,012,667
Total Expenses per Form 990$1,012,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Unemployment Claims$5,249
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 A, Line 2

“A staff member is married to a member of the board”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the full board, as part of a regular meeting, is presented the 990 and audited financial statements each year by the cpa”

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

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exsits. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Section B, Line 15B

“Board reviews and discusses all salaries in light of proposed budget for next fiscal year. Salaries were increased by an across-the-board percentage that applied equally to all employees. For new hires, board considers expertise and past experience in determining salary. Board reviews and discusses all salaries in light of propsoed budget for next fiscal year. Salaries were increased by an across-the-board percentage that applied equally to all employees. For new hires, board considers expertise and past experience in determining salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review if requested.”

Filing and Contact Details

Filer

Filer Name
Rethinking Schools Limited
EIN
39-1696524
Phone
4149649646
Address
6737 WEST WASHINGTON STREET NO 32, MILWAUKEE, WI 53214

Signing Officer

Name
Stan Karp
Title
President
Phone
4149649646
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Karp
Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
28

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 48,742. Management and general expenses 8,655. Fundraising expenses 0. Total expenses 57,397. Aidc fees: program service expenses 101,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,722.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. However, income from certain activities (primarily advertising income) not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the year ended june 30, 2020, the organization had unrelated business income tax expense of $(1,605). Management has reviewed all tax positions recognized in previously filed tax returns in the u.s. Federal and state jurisdictions and those expected to be taken in future tax returns. As of june 30, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under audit by any federal or state taxing authority.”

Raw XML AppendixShowing 400 of 511 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/NetAssetsOrFundBalancesBOYAmt0374452
IRS990/NetAssetsOrFundBalancesEOYAmt0504190
IRS990/NetUnrelatedBusTxblIncmAmt0-1605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01609
IRS990/OccupancyGrp/ManagementAndGeneralAmt06796
IRS990/OccupancyGrp/ProgramServicesAmt09479
IRS990/OccupancyGrp/TotalAmt017884
IRS990/OfficeExpensesGrp/FundraisingAmt05041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06590
IRS990/OfficeExpensesGrp/ProgramServicesAmt084928
IRS990/OfficeExpensesGrp/TotalAmt096559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052951
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02714
IRS990/OtherExpensesGrp/FundraisingAmt11011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24262
IRS990/OtherExpensesGrp/ProgramServicesAmt0170855
IRS990/OtherExpensesGrp/ProgramServicesAmt188003
IRS990/OtherExpensesGrp/ProgramServicesAmt25944
IRS990/OtherExpensesGrp/TotalAmt0180354
IRS990/OtherExpensesGrp/TotalAmt188003
IRS990/OtherExpensesGrp/TotalAmt217718
IRS990/OtherExpensesGrp/TotalAmt311217
IRS990/OtherLiabilitiesGrp/BOYAmt05249
IRS990/OtherLiabilitiesGrp/EOYAmt05249
IRS990/OtherRevenueMiscGrp/BusinessCd0541860
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14436
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016684
IRS990/OtherRevenueTotalAmt021120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08227
IRS990/PayrollTaxesGrp/ProgramServicesAmt011475
IRS990/PayrollTaxesGrp/TotalAmt021651
IRS990/PensionPlanContributionsGrp/FundraisingAmt0765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04505
IRS990/PensionPlanContributionsGrp/TotalAmt08501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01535
IRS990/PrincipalOfficerNm0STAN KARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0645930
IRS990/PYOtherRevenueAmt023772
IRS990/PYProgramServiceRevenueAmt0782184
IRS990/PYRevenuesLessExpensesAmt0185204
IRS990/PYSalariesCompEmpBnftPaidAmt0319205
IRS990/PYTotalExpensesAmt0965135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01150339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0129738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790250
IRS990/RoyaltiesGrp/ProgramServicesAmt06448
IRS990/RoyaltiesGrp/TotalAmt06448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0175545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0211650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0174790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0789180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 4,733. 2016 AMOUNT: $ 1,666. 2017 AMOUNT: $ 1,299. 2018 AMOUNT: $ 6,786. 2019 AMOUNT: $ 4,436.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0790250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02984316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098271
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018920
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt016684
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt016987
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt010770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt024212
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt029601
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt098254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80680
IRS990ScheduleA/PublicSupportPY509Pct00.82790
IRS990ScheduleA/PublicSupportTotal509Amt03784543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0211650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0174790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0789180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721044
IRS990ScheduleA/Total509Grp/TotalAmt04573723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01142405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04690914
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/EquipmentGrp/BookValueAmt03369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01012667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0713

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,189
Liabilities
$279,999
Net assets
$504,190
Revenue
$1,142,405
Expenses
$1,012,667
Net income
$129,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$0.89$1.12$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$1.05$1.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$1.50$1.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$1.14$1.01$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.15$0.97$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.82$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.18$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.70$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.66$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.07$0.20$0.68$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.65$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.62$0.77$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits