Civic Intelligence

Lake Harriet Community School PTA

990 • Fiscal year 2018 • EIN 41-1399811

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileLAKEHARRIET.MPLS.K12.MN.US
4912 Vincent Avenue SouthMinneapolis, MN 55401

(612) 998-2702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$183,112

Up $17,529 (+11%) from 2017

Net Assets

Up

$183,112

Up $17,529 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$238,688

Up $19,392 (+8.8%) from 2017

Expenses

Up

$221,162

Up $2,651 (+1.2%) from 2017

Net Income

Up

$17,526

Up $16,741 (+2133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $161,861Liabilities 2011: $0Net Assets 2011: $161,8612011Assets 2012: $173,498Liabilities 2012: $0Net Assets 2012: $173,4982012Assets 2013: $192,661Liabilities 2013: $0Net Assets 2013: $192,6612013Assets 2014: $212,406Liabilities 2014: $0Net Assets 2014: $212,4062014Assets 2015: $205,080Liabilities 2015: $0Net Assets 2015: $205,0802015Assets 2016: $164,798Liabilities 2016: $0Net Assets 2016: $164,7982016Assets 2017: $165,583Liabilities 2017: $0Net Assets 2017: $165,5832017Assets 2018: $183,112Liabilities 2018: $0Net Assets 2018: $183,1122018Assets 2019: $153,937Liabilities 2019: $0Net Assets 2019: $153,9372019Assets 2020: $169,436Liabilities 2020: $0Net Assets 2020: $169,4362020Assets 2021: $89,425Liabilities 2021: $0Net Assets 2021: $89,4252021Assets 2022: $152,472Liabilities 2022: $0Net Assets 2022: $152,4722022Assets 2023: $170,424Liabilities 2023: $0Net Assets 2023: $170,4242023Assets 2024: $232,708Liabilities 2024: $0Net Assets 2024: $232,7082024Assets 2025: $227,672Liabilities 2025: $0Net Assets 2025: $227,6722025

Highlighted filing

2018

Assets$183,112
Liabilities$0
Net Assets$183,112
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,413Expenses 2011: $117,931Net Income 2011: $30,4822011Revenue 2012: $136,035Expenses 2012: $124,399Net Income 2012: $11,6362012Revenue 2013: $135,218Expenses 2013: $116,055Net Income 2013: $19,1632013Revenue 2014: $166,356Expenses 2014: $146,740Net Income 2014: $19,6162014Revenue 2015: $167,793Expenses 2015: $175,619Net Income 2015: -$7,8262015Revenue 2016: $189,208Expenses 2016: $229,491Net Income 2016: -$40,2832016Revenue 2017: $219,296Expenses 2017: $218,511Net Income 2017: $7852017Revenue 2018: $238,688Expenses 2018: $221,162Net Income 2018: $17,5262018Revenue 2019: $220,735Expenses 2019: $249,876Net Income 2019: -$29,1412019Revenue 2020: $217,339Expenses 2020: $201,840Net Income 2020: $15,4992020Revenue 2021: $95,991Expenses 2021: $176,090Net Income 2021: -$80,0992021Revenue 2022: $164,083Expenses 2022: $112,593Net Income 2022: $51,4902022Revenue 2023: $154,241Expenses 2023: $136,289Net Income 2023: $17,9522023Revenue 2024: $163,629Expenses 2024: $101,345Net Income 2024: $62,2842024Revenue 2025: $167,650Expenses 2025: $172,686Net Income 2025: -$5,0362025

Highlighted filing

2018

Revenue$238,688
Expenses$221,162
Net Income$17,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$337,301
Mission and Program Overview

Mission

Educational organization - this corporation is organized and shall be operated exclusively for charitable and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purpose of lake harriet community school, minneapolis, mn.

Education organization - this corporation is organized and shall be operated exclusively for charitable and educational purposes, and exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of lake harriet community school of minneapolis, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,242$149,646▲ $100,404
Cash and Non-Interest-Bearing Accounts$116,341$33,466▼ $82,875
Total Assets$165,583$183,112▲ $17,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,583$183,112▲ $17,529
Total Net Assets Fund Balance$165,583$183,112▲ $17,529
Total Liabilities and Net Assets / Fund Balance$165,583$183,112▲ $17,529
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann SmithPresident
Nikki NiermannPresident El
Julie GerthCommunicatio
Anne SchwernFundraising
Judy DullMembership
Melissa TaneySecretary
Melissa BosmaTreasurer
Mary HolmesVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,164
Program Service Revenue
$13,071
Investment Income
$387
Other Revenue
$199,066
All Other Contributions
$26,044
Change in Net Assets
$17,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,011
Other Expenses$25,151
Total Fundraising Expense$129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,011--$196,011
Conferences and Meetings$4,313--$4,313
Office Expenses-$1,599-$1,599
Fees for Services Accounting-$1,297-$1,297
Other Expenses$916$181$129$1,226
Insurance-$140-$140
Total Functional Expenses$215,658$5,375$129$221,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Harriet Community SchoolMinneapolis, MN501c3-$196,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,331
Fundraising Direct Expenses$98,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon - D$156,125$156,125$54,899$101,226
Carnival Income$52,834$52,834$2,254$50,580
Total Events$291,128$291,128$96,703$194,425
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 6

“YES.”

Form 990, Page 6, Part VI, Line 7A

“ELECTED BY MEMBERS.”

Form 990, Page 6, Part VI, Line 11B

“Prepared by cpa firm reviewed by board members.”

Form 990, Page 6, Part VI, Line 12C

“EXISTS.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Harriet Community School Pta
EIN
41-1399811
Phone
6129982702
Address
4912 VINCENT AVENUE SOUTH, MINNEAPOLIS, MN 55401

Signing Officer

Name
Ann Smith
Title
President
Phone
6129982702
Signed
2018-11-15

Organization Details

Principal Officer
Ann Smith
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cummings Keegan & Co Pllp
Address
7570 WEST 147TH STREET STE 120, APPLE VALLEY, MN 55124
Preparer
Jennifer Gostovic
Phone
9523452500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educational organization - this corporation is organized and shall be operated exclusively for charitable and educational purposes, and in connection therewith exclusively for the benefit of, to support the functions of, and to assist in carrying out the purpose of lake harriet community school, minneapolis, mn.”

Form 990, Page 2, Part III, Line 4D

“See schedule o, statement 2”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01246592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239073
IRS990ScheduleA/Total509Grp/TotalAmt01256592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01257456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON - D
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0291128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03912
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0280
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0196011
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE HARRIET COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0410851980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04030 CHOWEN AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055410
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BY WORKING WITH LAKE HARRIET COMMUNITY SCHOOL, THE PTA IS ABLE TO DIRECTLY OBSERVE THE IMPACTS OF ITS GRANTS. IN ADDITION, BECAUSE LAKE HARRIET COMMUNITY SCHOOL ADMINISTREATIVE PERSONNEL AND TEACHERS ARE ON THE BOARD OF THE PTA, THE BOARD HAS FIRST HAND KNOWLEDGE OF HOW ITS GRANTS ARE BEING SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL ORGANIZATION - THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN CONNECTION THEREWITH EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSE OF LAKE HARRIET COMMUNITY SCHOOL, MINNEAPOLIS, MN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O, STATEMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPARED BY CPA FIRM REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165583
IRS990/TotalAssetsEOYAmt0183112
IRS990/TotalAssetsGrp/BOYAmt0165583
IRS990/TotalAssetsGrp/EOYAmt0183112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183112
IRS990/TotalProgramServiceExpensesAmt0215658
IRS990/TotalProgramServiceRevenueAmt013071
IRS990/TotalRevenueGrp/ExclusionAmt0387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LAKEHARRIET.MPLS.K12.MN.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129982702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HARRIET COMMUNITY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411399811
ReturnHeader/Filer/PhoneNum06129982702
ReturnHeader/Filer/USAddress/AddressLine1Txt04912 VINCENT AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002E953F962F43F4B8E29CC1BA641E328BFFDA9FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B9E35EB36F529E74715C945554A8FBE751897F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.144.8.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,112
Liabilities
$0
Net assets
$183,112
Revenue
$238,688
Expenses
$221,162
Net income
$17,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.68$1.73$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.64$1.01$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.54$1.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.64$1.13$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.96$1.76$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.17$2.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.21$2.50$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.39$2.21$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.00$1.66$2.19$2.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.89$2.29$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.68$1.76$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.66$1.47$0.20
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.35$1.16$0.19
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.36$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.48$1.18$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits