Civic Intelligence

Park Hill School District Education Foundation Inc.

990 • Fiscal year 2022 • EIN 43-1828615

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfilePARKHILLFOUNDATION.ORG
7703 Northwest Barry RoadKansas City, MO 64153

(816) 359-4071

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,177,356

Down $42,417 (-3.5%) from 2021

Net Assets

Down

$1,167,756

Down $52,017 (-4.3%) from 2021

Liabilities

Up

$9,600

Up $9,600 from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

Down

$221,933

Down $51,444 (-19%) from 2021

Expenses

Up

$273,948

Up $73,048 (+36%) from 2021

Net Income

Down

-$52,015

Down $124,492 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $430,613Liabilities 2010: $0Net Assets 2010: $430,6132010Assets 2011: $470,765Liabilities 2011: $0Net Assets 2011: $470,7652011Assets 2012: $511,800Liabilities 2012: $0Net Assets 2012: $511,8002012Assets 2013: $576,018Liabilities 2013: $0Net Assets 2013: $576,0182013Assets 2014: $625,281Liabilities 2014: $0Net Assets 2014: $625,2812014Assets 2015: $610,382Liabilities 2015: $0Net Assets 2015: $610,3822015Assets 2016: $737,963Liabilities 2016: $0Net Assets 2016: $737,9632016Assets 2017: $897,775Liabilities 2017: $0Net Assets 2017: $897,7752017Assets 2018: $991,392Liabilities 2018: $0Net Assets 2018: $991,3922018Assets 2019: $1,089,372Liabilities 2019: $0Net Assets 2019: $1,089,3722019Assets 2020: $1,147,074Liabilities 2020: $0Net Assets 2020: $1,147,0742020Assets 2021: $1,219,773Liabilities 2021: $0Net Assets 2021: $1,219,7732021Assets 2022: $1,177,356Liabilities 2022: $9,600Net Assets 2022: $1,167,7562022Assets 2023: $1,361,280Liabilities 2023: $2,750Net Assets 2023: $1,358,5302023Assets 2024: $1,461,243Liabilities 2024: $0Net Assets 2024: $1,461,2432024

Highlighted filing

2022

Assets$1,177,356
Liabilities$9,600
Net Assets$1,167,756
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $197,8622010Expenses 2011: $184,6162011Revenue 2012: $229,769Expenses 2012: $208,785Net Income 2012: $20,9842012Revenue 2013: $221,577Expenses 2013: $238,042Net Income 2013: -$16,4652013Revenue 2014: $265,893Expenses 2014: $229,910Net Income 2014: $35,9832014Revenue 2015: $332,508Expenses 2015: $347,407Net Income 2015: -$14,8992015Revenue 2016: $451,039Expenses 2016: $323,458Net Income 2016: $127,5812016Revenue 2017: $375,742Expenses 2017: $215,930Net Income 2017: $159,8122017Revenue 2018: $343,989Expenses 2018: $250,373Net Income 2018: $93,6162018Revenue 2019: $357,801Expenses 2019: $259,821Net Income 2019: $97,9802019Revenue 2020: $334,298Expenses 2020: $276,596Net Income 2020: $57,7022020Revenue 2021: $273,377Expenses 2021: $200,900Net Income 2021: $72,4772021Revenue 2022: $221,933Expenses 2022: $273,948Net Income 2022: -$52,0152022Revenue 2023: $510,732Expenses 2023: $319,958Net Income 2023: $190,7742023Revenue 2024: $472,049Expenses 2024: $369,336Net Income 2024: $102,7132024

Highlighted filing

2022

Revenue$221,933
Expenses$273,948
Net Income-$52,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$474,059
Mission and Program Overview

Mission

To provide funds to enhance academic excellence within the park hill school district by providing scholarships and supporting educational projects and programs.

To provide funds to enhance academic excellence within the park hill school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$792,225$998,377▲ $206,152
Cash and Non-Interest-Bearing Accounts$95,467$104,788▲ $9,321
Savings and Temporary Cash Investments$332,079$74,191▼ $257,888
Total Assets$1,219,771$1,177,356▼ $42,415
Liabilities
Accounts Payable and Accrued Expenses$0$9,600▲ $9,600
Total Liabilities$0$9,600▲ $9,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$688,509$779,462▲ $90,953
Net Assets Without Donor Restrictions$531,262$388,294▼ $142,968
Total Net Assets Fund Balance$1,219,771$1,167,756▼ $52,015
Total Liabilities and Net Assets / Fund Balance$1,219,771$1,177,356▼ $42,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$861,096$82,790▼ $123,384-$788,221
2021$813,516$30,000▲ $49,647-$861,097
2020$722,306$30,000▲ $91,334-$813,516
2019$608,059$30,000▲ $112,156-$722,306
2018$635,438$30,000▼ $32,155-$608,059
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kent MayfieldChair
Michael AtchisonVice Chair
Beverly VogtCouncil Member
Brooke RentonCouncil Member
Bryant LamerCouncil Member
Carmen ScottCouncil Member
Dave YostCouncil Member
Denise SchnellCouncil Member
Dr Robert BurnsCouncil Member
Janice BolinCouncil Member
John McclaflinCouncil Member
Jonathan OladitanCouncil Member
Latrese KabuyaCouncil Member
Maria AcostaCouncil Member
Matt PepperCouncil Member
Bob WeidtEx-officio
Dr Mike KimbrelEx-officio
Jim PearlEx-officio
Scott McruerEx-officio
Susan MasonSecretary
Paul GaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,317
Program Service Revenue
$0
Investment Income
$-123,384
Other Revenue
$0
All Other Contributions
$227,458
Change in Net Assets
$-52,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$29,650School District Value
Other Non Cash Contri Table1$12,000School District Valu
Total Noncash Contributions3$41,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,768
Other Expenses$84,132
Salaries, Compensation, and Employee Benefits$83,048
Total Fundraising Expense$62,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,768--$106,768
Other Salaries and Wages$43,745-$33,219$76,964
Occupancy$29,650--$29,650
Office Expenses$12,000$680-$12,680
Payroll Taxes$6,084--$6,084
Advertising--$3,386$3,386
Fees for Services Accounting-$2,100-$2,100
Other Expenses$657$6,851$25,747$657
Total Functional Expenses$201,965$9,631$62,352$273,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the Foundation$77,151---
Major Saver$21,250---
Total Events$117,859---
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
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
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 11B

“The executive director reviews in detail the final draft of the form 990 with the treasurer and other members of the executive committee prior to finalizing. A pdf of the final form 990 is emailed to all members.”

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

“The executive director monitors the policy and brings any concerns to the executive board.”

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

“The executive director conducts a self-evaluation. The human resource director of the school district looks at comparability data. The president of the council reviews the evaluation with the executive director. The executive director and members of the executive committee follow up on performance goals as needed.”

Form 990, Part VI, Section C, Line 19

“The forms are available in the office of the executive director for immediate review upon request.”

Filing and Contact Details

Filer

Filer Name
Park Hill School District
EIN
43-1828615
Phone
8163594071
Address
7703 NORTHWEST BARRY ROAD, KANSAS CITY, MO 64153

Signing Officer

Name
Susan Van Hooser
Title
Executive Director
Phone
8163594071
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Mayfield
Formed
1998
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
1251 NW BRIARCLIFF PARKWAY SUITE, 100, KANSAS CITY, MO 64116
Preparer
Scott D Mcruer
Phone
8167417882
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The park hill school district education foundation has two employees, 1 full-time and 1 part-time. The employees are included in the payroll of park hill school district and are included in the park hill school district payroll tax filings.”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
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IRS990/FormationYr01998
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-138851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0106768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106768
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113275
IRS990/GrossReceiptsAmt0474059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0998377
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01219771
IRS990/NetAssetsOrFundBalancesEOYAmt01167756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029650
IRS990/OccupancyGrp/TotalAmt029650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt012000
IRS990/OfficeExpensesGrp/TotalAmt012680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06851
IRS990/OtherExpensesGrp/ProgramServicesAmt03061
IRS990/OtherExpensesGrp/ProgramServicesAmt1657
IRS990/OtherExpensesGrp/TotalAmt025747
IRS990/OtherExpensesGrp/TotalAmt16851
IRS990/OtherExpensesGrp/TotalAmt23061
IRS990/OtherExpensesGrp/TotalAmt3657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043745
IRS990/OtherSalariesAndWagesGrp/TotalAmt076964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06084
IRS990/PayrollTaxesGrp/TotalAmt06084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENT MAYFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065061
IRS990/PYInvestmentIncomeAmt049647
IRS990/PYOtherExpensesAmt0135839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71110
IRS990ScheduleA/PublicSupportPY170Pct00.60080
IRS990ScheduleA/PublicSupportTotal170Amt01106827
IRS990ScheduleA/SubstantialContributorsTotAmt0330181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437008
IRS990ScheduleA/TotalSupportAmt01556488
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/CYEndwmtFundGrp/AdministrativeExpensesAmt06851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0861096
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0788221
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0813516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0861097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0722306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0813516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt022430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0608059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0722306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0635438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,356
Liabilities
$9,600
Net assets
$1,167,756
Revenue
$221,933
Expenses
$273,948
Net income
-$52,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.47$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.51$0.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.45$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.23$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits