Civic Intelligence

Saint James School

990 • Fiscal year 2014 • EIN 45-2353683

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
3217 W Clearfield Street19132

(215) 226-1276

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,563

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$864,641

Up $376,750 (+77%) from 2013

Net Assets

Up

$839,232

Up $390,439 (+87%) from 2013

Liabilities

Down

$25,409

Down $13,689 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$1,453,985

Up $581,994 (+67%) from 2013

Expenses

Up

$1,063,546

Up $333,012 (+46%) from 2013

Net Income

Up

$390,439

Up $248,982 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2012: $312,636Liabilities 2012: $5,300Net Assets 2012: $307,3362012Assets 2013: $487,891Liabilities 2013: $39,098Net Assets 2013: $448,7932013Assets 2014: $864,641Liabilities 2014: $25,409Net Assets 2014: $839,2322014Assets 2015: $1,429,016Liabilities 2015: $29,897Net Assets 2015: $1,399,1192015Assets 2016: $1,362,090Liabilities 2016: $31,752Net Assets 2016: $1,330,3382016Assets 2017: $1,559,269Liabilities 2017: $36,559Net Assets 2017: $1,522,7102017Assets 2018: $2,169,301Liabilities 2018: $70,133Net Assets 2018: $2,099,1682018Assets 2019: $3,779,209Liabilities 2019: $62,760Net Assets 2019: $3,716,4492019Assets 2020: $8,130,684Liabilities 2020: $609,992Net Assets 2020: $7,520,6922020Assets 2021: $12,988,459Liabilities 2021: $49,129Net Assets 2021: $12,939,3302021Assets 2022: $15,842,401Liabilities 2022: $635,325Net Assets 2022: $15,207,0762022Assets 2023: $20,705,571Liabilities 2023: $163,965Net Assets 2023: $20,541,6062023

Highlighted filing

2014

Assets$864,641
Liabilities$25,409
Net Assets$839,232
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $560,900Expenses 2012: $472,269Net Income 2012: $88,6312012Revenue 2013: $871,991Expenses 2013: $730,534Net Income 2013: $141,4572013Revenue 2014: $1,453,985Expenses 2014: $1,063,546Net Income 2014: $390,4392014Revenue 2015: $2,217,391Expenses 2015: $1,657,504Net Income 2015: $559,8872015Revenue 2016: $1,945,853Expenses 2016: $2,014,634Net Income 2016: -$68,7812016Revenue 2017: $2,413,409Expenses 2017: $2,221,037Net Income 2017: $192,3722017Revenue 2018: $3,114,500Expenses 2018: $2,540,253Net Income 2018: $574,2472018Revenue 2019: $4,562,508Expenses 2019: $2,960,032Net Income 2019: $1,602,4762019Revenue 2020: $7,127,304Expenses 2020: $3,220,611Net Income 2020: $3,906,6932020Revenue 2021: $8,507,344Expenses 2021: $3,876,966Net Income 2021: $4,630,3782021Revenue 2022: $7,166,201Expenses 2022: $4,446,616Net Income 2022: $2,719,5852022Revenue 2023: $9,684,078Expenses 2023: $4,720,407Net Income 2023: $4,963,6712023

Highlighted filing

2014

Revenue$1,453,985
Expenses$1,063,546
Net Income$390,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,453,985
Mission and Program Overview

Mission

Saint james school is a faith-based middle school

Saint james school is a faith-based middle school in the episcopal tradition, committed to educating traditionally underserved students in a nurturing environment. The school is a community that provides a challenging academic program and encourages the development of the moral spiritual, intellectual, physical and creative gifts in its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,507$568,255▲ $246,748
Land, Buildings, and Equipment, Net$131,729$230,775▲ $99,046
Accounts Receivable$27,850$58,806▲ $30,956
Prepaid Expenses and Deferred Charges$6,805$6,805→ $0
Total Assets$487,891$864,641▲ $376,750
Liabilities
Accounts Payable and Accrued Expenses$39,098$25,409▼ $13,689
Total Liabilities$39,098$25,409▼ $13,689
Net Assets / Fund Balance
Unrestricted Net Assets$433,182$678,272▲ $245,090
Temporarily Rstr Net Assets$15,611$160,960▲ $145,349
Total Net Assets Fund Balance$448,793$839,232▲ $390,439
Total Liabilities and Net Assets / Fund Balance$487,891$864,641▲ $376,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,349$7,333$204,682
Equipment$33,426$5,857$39,283
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KasievichHead of SchoolFT$74,563$74,563

Board Members and Trustees

NameTitle
Rev Sean MullenPresident
Audrey Evans MdBoard Member
Betsy MccarthyBoard Member
Bradley GarfieldBoard Member
George I Tyndall JrBoard Member
Gordon B Fowler JrBoard Member
Gregory P MontanaroBoard Member
James BallengeeBoard Member
Maris a OggBoard Member
Philip Price JrBoard Member
Rev Marie Z SwayzeBoard Member
Ronna a TyndallBoard Member
Steven W RossBoard Member
Douglas MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,079
Program Service Revenue
$78,276
Investment Income
$0
Other Revenue
$5,630
All Other Contributions
$1,370,079
Change in Net Assets
$390,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,985
Total Revenue per Audited Statements
$1,453,985
Total Revenue per Form 990
$1,453,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,818
Other Expenses$483,530
Total Fundraising Expense$195,126
Professional Fundraising Fees$12,198
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,611$89,302$69,006$405,919
Occupancy$154,214$29,000$22,409$205,623
Office Expenses$83,550$9,140$29,743$122,433
Current Officers, Directors, Trustees, and Key Employees$45,483$16,404$12,676$74,563
Other Employee Benefits$33,054$11,921$9,212$54,187
Advertising$0$0$34,247$34,247
Payroll Taxes$20,221$7,293$5,635$33,149
Fees for Services Professional Fundraising--$12,198$12,198
Depreciation Depletion$8,512$0$0$8,512
Travel$0$6,448$0$6,448
Fees for Services Accounting$0$4,250$0$4,250
Other Expenses$0$1,921$0$1,921
All Other Expenses$0$1,567$0$1,567
Total Functional Expenses$688,693$179,727$195,126$1,063,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,546
Total Expenses per Audited Statements$1,063,546
Total Expenses per Form 990$1,063,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,198
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-2353683
Phone
2152261276

Signing Officer

Name
David Kasievich
Title
Head of School
Phone
2152261276
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kasievich
Formed
2010
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
350

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The compensation of key employees is approved by the board.”

Pt VI, Line 11B

“The organization's board of directors and head of school”

Pt VI, Line 11B

“Review the 990 together to verify the amounts reported”

Pt VI, Line 11B

“Agree with the organization's audited financial statements”

Pt VI, Line 11B

“For the year and all questions are answered accurately.”

Pt VI, Line 15A

“The head of school's compensation is approved by the board.”

Pt VI, Line 12C

“The board completes an annual questionnaire”

Pt VI, Line 19

“The organization's governing documents, financial”

Pt VI, Line 19

“Statements, and conflict of interest policy are”

Pt VI, Line 19

“Available to the public in the organization's office”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24F

“Miscellaneous fees 1567. 0. 1567. 0.”

Raw XML AppendixShowing 400 of 468 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/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029000
IRS990/OccupancyGrp/ProgramServicesAmt0154214
IRS990/OccupancyGrp/TotalAmt0205623
IRS990/OfficeExpensesGrp/FundraisingAmt029743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09140
IRS990/OfficeExpensesGrp/ProgramServicesAmt083550
IRS990/OfficeExpensesGrp/TotalAmt0122433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054187
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31921
IRS990/OtherExpensesGrp/ProgramServicesAmt068548
IRS990/OtherExpensesGrp/ProgramServicesAmt127500
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt068548
IRS990/OtherExpensesGrp/TotalAmt127500
IRS990/OtherExpensesGrp/TotalAmt22481
IRS990/OtherExpensesGrp/TotalAmt31921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07293
IRS990/PayrollTaxesGrp/ProgramServicesAmt020221
IRS990/PayrollTaxesGrp/TotalAmt033149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06805
IRS990/PrincipalOfficerNm0DAVID KASIEVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DIOCESEAN REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0345647
IRS990/PYOtherRevenueAmt013922
IRS990/PYProgramServiceRevenueAmt0122660
IRS990/PYRevenuesLessExpensesAmt0141457
IRS990/PYSalariesCompEmpBnftPaidAmt0383578
IRS990/PYTotalExpensesAmt0730534
IRS990/PYTotalProfFndrsngExpnsAmt01309
IRS990/PYTotalRevenueAmt0871991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039283
IRS990ScheduleD/ExpensesSubtotalAmt01063546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204682
IRS990ScheduleD/RevenueSubtotalAmt01453985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230775
IRS990ScheduleD/TotalExpensesPerForm990Amt01063546
IRS990ScheduleD/TotalRevenuePerForm990Amt01453985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063546
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL PRINT MEDIA PERTAINING TO THE SOLICITATION OF STUDENTS. THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN POSTED TO THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND HEAD OF SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEAD OF SCHOOL'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD COMPLETES AN ANNUAL QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS FEES 1567. 0. 1567. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,641
Liabilities
$25,409
Net assets
$839,232
Revenue
$1,453,985
Expenses
$1,063,546
Net income
$390,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.7$0.16$20.5$9.68$4.72$4.96
2022Summary only. Only limited summary data is available for this year.$15.8$0.64$15.2$7.17$4.45$2.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.05$12.9$8.51$3.88$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.61$7.52$7.13$3.22$3.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.06$3.72$4.56$2.96$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$3.11$2.54$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$2.41$2.22$0.19
2016Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$1.95$2.01$0.07
2015Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$2.22$1.66$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.45$1.06$0.39
2013Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.87$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.56$0.47$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits