Civic Intelligence

Northland Community College Foundation

990 • Fiscal year 2021 • EIN 41-1287038

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.NORTHLANDCOLLEGE.EDU/FOUNDATION
1101 Highway One EastThief River Falls, MN 56701

(218) 683-8616

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$88,752

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

37th percentile

4.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,741,902

Up $339,709 (+4.6%) from 2020

Net Assets

Up

$4,889,759

Up $421,066 (+9.4%) from 2020

Liabilities

Down

$2,852,143

Down $81,357 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$535,195

Down $223,544 (-29%) from 2020

Expenses

Down

$758,535

Down $205,298 (-21%) from 2020

Net Income

Down

-$223,340

Down $18,246 (-8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,662,948Liabilities 2010: $0Net Assets 2010: $2,662,9482010Assets 2011: $3,071,618Liabilities 2011: $0Net Assets 2011: $3,071,6182011Assets 2012: $3,107,211Liabilities 2012: $95,190Net Assets 2012: $3,012,0212012Assets 2013: $2,868,488Liabilities 2013: $10,700Net Assets 2013: $2,857,7882013Assets 2014: $2,900,359Liabilities 2014: $1,400Net Assets 2014: $2,898,9592014Assets 2015: $2,816,250Liabilities 2015: $12,900Net Assets 2015: $2,803,3502015Assets 2016: $6,236,508Liabilities 2016: $2,282,157Net Assets 2016: $3,954,3512016Assets 2017: $7,149,862Liabilities 2017: $3,011,230Net Assets 2017: $4,138,6322017Assets 2018: $7,289,484Liabilities 2018: $3,090,083Net Assets 2018: $4,199,4012018Assets 2019: $7,283,178Liabilities 2019: $2,977,476Net Assets 2019: $4,305,7022019Assets 2020: $7,402,193Liabilities 2020: $2,933,500Net Assets 2020: $4,468,6932020Assets 2021: $7,741,902Liabilities 2021: $2,852,143Net Assets 2021: $4,889,7592021Assets 2022: $7,624,902Liabilities 2022: $2,749,687Net Assets 2022: $4,875,2152022Assets 2023: $7,175,009Liabilities 2023: $2,685,446Net Assets 2023: $4,489,5632023Assets 2024: $7,121,737Liabilities 2024: $2,562,940Net Assets 2024: $4,558,7972024

Highlighted filing

2021

Assets$7,741,902
Liabilities$2,852,143
Net Assets$4,889,759
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $296,8812010Revenue 2011: $527,918Expenses 2011: $320,212Net Income 2011: $207,7062011Expenses 2012: $392,7462012Revenue 2013: $368,944Expenses 2013: $523,177Net Income 2013: -$154,2332013Revenue 2014: $528,960Expenses 2014: $413,985Net Income 2014: $114,9752014Revenue 2015: $319,565Expenses 2015: $421,554Net Income 2015: -$101,9892015Revenue 2016: $1,369,129Expenses 2016: $244,591Net Income 2016: $1,124,5382016Revenue 2017: $806,472Expenses 2017: $749,406Net Income 2017: $57,0662017Revenue 2018: $871,921Expenses 2018: $811,152Net Income 2018: $60,7692018Revenue 2019: $801,524Expenses 2019: $848,876Net Income 2019: -$47,3522019Revenue 2020: $758,739Expenses 2020: $963,833Net Income 2020: -$205,0942020Revenue 2021: $535,195Expenses 2021: $758,535Net Income 2021: -$223,3402021Revenue 2022: $892,597Expenses 2022: $1,304,694Net Income 2022: -$412,0972022Revenue 2023: $862,978Expenses 2023: $1,140,901Net Income 2023: -$277,9232023Revenue 2024: $949,404Expenses 2024: $979,569Net Income 2024: -$30,1652024

Highlighted filing

2021

Revenue$535,195
Expenses$758,535
Net Income-$223,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$535,195
Mission and Program Overview

Mission

To provide scholarships to students to further the educational mission of northland community and technical college.

To create opportunities to invest in the educational experience of northland community and techinical college's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,259,551$3,903,957▲ $644,406
Land, Buildings, and Equipment, Net$3,798,462$3,554,751▼ $243,711
Cash and Non-Interest-Bearing Accounts$119,140$105,923▼ $13,217
Accounts Receivable$119,177$85,143▼ $34,034
Intangible Assets$86,411$73,868▼ $12,543
Savings and Temporary Cash Investments$19,452$9,261▼ $10,191
Prepaid Expenses and Deferred Charges-$8,999-
Total Assets$7,402,193$7,741,902▲ $339,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,837,784$2,766,847▼ $70,937
Other Liabilities$72,706$77,791▲ $5,085
Accounts Payable and Accrued Expenses$23,010$7,505▼ $15,505
Total Liabilities$2,933,500$2,852,143▼ $81,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,974,914$2,974,689▼ $225
Net Assets Without Donor Restrictions$1,493,779$1,915,070▲ $421,291
Total Net Assets Fund Balance$4,468,693$4,889,759▲ $421,066
Total Liabilities and Net Assets / Fund Balance$7,402,193$7,741,902▲ $339,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,367$370,002$2,180,369
Land$1,675,000-$1,675,000
Equipment$69,384$211,456$280,840
Other Securities$3,903,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,118,070-▲ $219,172-$3,322,612
2020$3,111,801-▲ $169,722-$3,118,070
2019$2,403,922-▲ $720,569-$3,111,801
2018$2,298,518$45,566▲ $95,463-$2,403,922
2017$2,147,543$48,415▲ $128,435-$2,298,518
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lars DyrudExecutive DirectorFT$88,752$88,752

Board Members and Trustees

NameTitle
Wes StainbrookPast President
Keith ChristensenPresident
Jessica SchmiesingVice President
Jill FritelVice President
Al ZolaDirector
Brent LunkeDirector
Dan ChristensenDirector
Dave SundbergDirector
John FriendDirector
Jon MattsonDirector
Kyle JordetDirector
Maryfran TwistolDirector
Ricky PetersonDirector
Sandi LuckDirector
Tony GreeneDirector
Sara OlsonSecretary
Justin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,430
Program Service Revenue
$254,235
Investment Income
$30
Other Revenue
$3,500
All Other Contributions
$252,430
Change in Net Assets
$-223,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,627
Grants and Similar Amounts Paid$184,038
Salaries, Compensation, and Employee Benefits$17,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,255--$256,255
Grants to Domestic Orgs$184,038--$184,038
Occupancy$120,672--$120,672
Interest$93,022--$93,022
Insurance$26,411--$26,411
Fees for Services Accounting-$22,289-$22,289
Information Technology-$17,040-$17,040
Other Salaries and Wages$16,143--$16,143
Payroll Taxes$1,727--$1,727
Office Expenses-$1,460-$1,460
Conferences and Meetings-$481-$481
All Other Expenses-$370-$370
Other Expenses$176--$176
Advertising$175--$175
Total Functional Expenses$716,895$41,640$0$758,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Community and Technical CollegeThief River Falls, MN501(c)3Used by the College for Scholarships for Students.$184,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,500
Fundraising Direct Expenses$0
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
Security Deposits$77,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“The board receives a copy of the form 990, reviews it and a motion is made to accept the 990 by the board.”

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

“The board is required to complete documentation on potential conflict of interest on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The northland community and technical college foundation makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northland Community and Technical
EIN
41-1287038
Phone
2186838616
Address
1101 HIGHWAY ONE EAST, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Lars Dyrud
Title
Executive Director
Phone
2186838616
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Christensen
Formed
1977
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
41

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to help provide scholarships to the northland community and techincal college.”

Raw XML AppendixShowing 400 of 562 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0184038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017040
IRS990/InformationTechnologyGrp/TotalAmt017040
IRS990/InsuranceGrp/ProgramServicesAmt026411
IRS990/InsuranceGrp/TotalAmt026411
IRS990/IntangibleAssetsGrp/BOYAmt086411
IRS990/IntangibleAssetsGrp/EOYAmt073868
IRS990/InterestGrp/ProgramServicesAmt093022
IRS990/InterestGrp/TotalAmt093022
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03259551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03903957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03798462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03554751
IRS990/LandBldgEquipCostOrOtherBssAmt04136209
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE OPPORTUNITIES TO INVEST IN THE EDUCATIONAL EXPERIENCE OF NORTHLAND COMMUNITY AND TECHINICAL COLLEGE'S STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02837784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02766847
IRS990/NetAssetsOrFundBalancesBOYAmt04468693
IRS990/NetAssetsOrFundBalancesEOYAmt04889759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0644406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01493779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01915070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120672
IRS990/OccupancyGrp/TotalAmt0120672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OfficeExpensesGrp/TotalAmt01460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt015151
IRS990/OtherExpensesGrp/ProgramServicesAmt12575
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt3176
IRS990/OtherExpensesGrp/TotalAmt015151
IRS990/OtherExpensesGrp/TotalAmt12575
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/OtherLiabilitiesGrp/BOYAmt072706
IRS990/OtherLiabilitiesGrp/EOYAmt077791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016143
IRS990/OtherSalariesAndWagesGrp/TotalAmt016143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01727
IRS990/PayrollTaxesGrp/TotalAmt01727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08999
IRS990/PrincipalOfficerNm0KEITH CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254235
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF TWO STUDENT HOUSING FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158550
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0717737
IRS990/PYOtherRevenueAmt038085
IRS990/PYProgramServiceRevenueAmt0554829
IRS990/PYRevenuesLessExpensesAmt0-205094
IRS990/PYSalariesCompEmpBnftPaidAmt087546
IRS990/PYTotalExpensesAmt0963833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02301910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86420
IRS990ScheduleA/PublicSupportPY170Pct00.86260
IRS990ScheduleA/PublicSupportTotal170Amt01189243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189243
IRS990ScheduleA/TotalSupportAmt01376080
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/BuildingsGrp/BookValueAmt01810367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180369
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03118070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03322612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0163453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03111801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03118070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02403922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03111801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0720569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02298518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02403922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02147543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02298518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025875

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,741,902
Liabilities
$2,852,143
Net assets
$4,889,759
Revenue
$535,195
Expenses
$758,535
Net income
-$223,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.56$4.56$0.95$0.98$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.69$4.49$0.86$1.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.62$2.75$4.88$0.89$1.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.74$2.85$4.89$0.54$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.93$4.47$0.76$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.28$2.98$4.31$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.29$3.09$4.20$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.15$3.01$4.14$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.24$2.28$3.95$1.37$0.24$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.37$0.52$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.39
2011Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.53$0.32$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits