Civic Intelligence

Edgewood Campus School Inc

990 • Fiscal year 2021 • EIN 45-2784377

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileEDGEWOODK8.ORG
829 Edgewood College DriveMadison, WI 53711

(608) 663-4100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

34th percentile

$83,477

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,901,313

Up $1,318,868 (+20%) from 2020

Net Assets

Up

$6,845,924

Up $735,595 (+12%) from 2020

Liabilities

Up

$1,055,389

Up $583,273 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$3,358,930

Up $528,862 (+19%) from 2020

Expenses

Up

$3,254,315

Up $326,143 (+11%) from 2020

Net Income

Up

$104,615

Up $202,719 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,937,866Liabilities 2013: $595,370Net Assets 2013: $5,342,4962013Assets 2014: $5,958,523Liabilities 2014: $348,537Net Assets 2014: $5,609,9862014Assets 2015: $6,035,528Liabilities 2015: $404,524Net Assets 2015: $5,631,0042015Assets 2016: $6,094,679Liabilities 2016: $458,246Net Assets 2016: $5,636,4332016Assets 2017: $6,223,648Liabilities 2017: $420,297Net Assets 2017: $5,803,3512017Assets 2018: $6,621,980Liabilities 2018: $376,869Net Assets 2018: $6,245,1112018Assets 2019: $6,652,760Liabilities 2019: $472,540Net Assets 2019: $6,180,2202019Assets 2020: $6,582,445Liabilities 2020: $472,116Net Assets 2020: $6,110,3292020Assets 2021: $7,901,313Liabilities 2021: $1,055,389Net Assets 2021: $6,845,9242021Assets 2022: $7,758,757Liabilities 2022: $763,879Net Assets 2022: $6,994,8782022Assets 2023: $9,025,175Liabilities 2023: $1,497,511Net Assets 2023: $7,527,6642023Assets 2024: $11,026,591Liabilities 2024: $1,445,057Net Assets 2024: $9,581,5342024

Highlighted filing

2021

Assets$7,901,313
Liabilities$1,055,389
Net Assets$6,845,924
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,395,622Expenses 2013: $2,221,152Net Income 2013: $174,4702013Revenue 2014: $2,365,009Expenses 2014: $2,317,011Net Income 2014: $47,9982014Revenue 2015: $2,558,103Expenses 2015: $2,487,033Net Income 2015: $71,0702015Revenue 2016: $2,530,283Expenses 2016: $2,491,908Net Income 2016: $38,3752016Revenue 2017: $2,480,284Expenses 2017: $2,569,663Net Income 2017: -$89,3792017Revenue 2018: $2,838,756Expenses 2018: $2,657,881Net Income 2018: $180,8752018Revenue 2019: $2,904,253Expenses 2019: $2,881,251Net Income 2019: $23,0022019Revenue 2020: $2,830,068Expenses 2020: $2,928,172Net Income 2020: -$98,1042020Revenue 2021: $3,358,930Expenses 2021: $3,254,315Net Income 2021: $104,6152021Revenue 2022: $4,363,662Expenses 2022: $3,351,870Net Income 2022: $1,011,7922022Revenue 2023: $3,927,331Expenses 2023: $3,615,399Net Income 2023: $311,9322023Revenue 2024: $6,192,249Expenses 2024: $4,222,665Net Income 2024: $1,969,5842024

Highlighted filing

2021

Revenue$3,358,930
Expenses$3,254,315
Net Income$104,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$3,553,020
Mission and Program Overview

Mission

Edgewood campus school offers children a quality catholic education with emphasis on the sinsinawa dominican values of truth, compassion, justice, community and partnership enabling graduates to continue service-oriented, lifelong learning.

Catholic school in the sinsinawa dominican tradition that educates and guides a diverse student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,323,418$3,899,124▲ $575,706
Land, Buildings, and Equipment, Net$2,570,431$2,476,579▼ $93,852
Savings and Temporary Cash Investments$183,485$704,197▲ $520,712
Cash and Non-Interest-Bearing Accounts$100,409$487,436▲ $387,027
Prepaid Expenses and Deferred Charges$227,367$221,354▼ $6,013
Investments Other Securities$176,515$85,297▼ $91,218
Pledges and Grants Receivable-$27,250-
Accounts Receivable$820$76▼ $744
Total Assets$6,582,445$7,901,313▲ $1,318,868
Liabilities
Other Liabilities$72,161$534,497▲ $462,336
Accounts Payable and Accrued Expenses$245,816$325,277▲ $79,461
Deferred Revenue$154,139$195,615▲ $41,476
Total Liabilities$472,116$1,055,389▲ $583,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,944,663$6,644,391▲ $699,728
Net Assets With Donor Restrictions$165,666$201,533▲ $35,867
Total Net Assets Fund Balance$6,110,329$6,845,924▲ $735,595
Total Liabilities and Net Assets / Fund Balance$6,582,445$7,901,313▲ $1,318,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,798$1,884,537$4,017,335
Equipment$304,031$899,576$1,203,607
Land$39,750-$39,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$137,558$5,730▲ $7,393-$150,602
2019$120,604$16,665▲ $334-$137,558
2018$2,046,122-▼ $122,302$1,803,216$120,604
2017$2,253,417-▼ $207,295-$2,046,122
2016$2,516,143-▼ $262,726-$2,253,417
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne PalzkillExecutive DirectorFT$79,951$3,526$83,477
Nicholas Mohlmann Thru SeptSecretary/treasurerFT$33,919$6,456$40,375

Board Members and Trustees

NameTitle
Jon WoodsBoard Chair
Peter SchierlohBoard Member/b & G Chair
Dennis DavidsaverBoard Member/finance Chair
Chris EhlersBoard Member
Christopher HilldebrandBoard Member
Lauren PappBoard Member
Orla SweenyBoard Member
Peter RankBoard Member
Porter MartinBoard Member
Rachel LeeBoard Member
Sister Julie SchwabBoard Member
Susanna HerroSPONSOR'S COUNCIL REP
Revenue and Support

Revenue Composition

Contributions and Grants
$557,686
Program Service Revenue
$2,568,326
Investment Income
$214,656
Other Revenue
$18,262
All Other Contributions
$172,686
Change in Net Assets
$104,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,145
Other Expenses$874,170
Total Fundraising Expense$49,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,129$167,319$18,718$1,760,166
Other Employee Benefits$261,435$44,162$4,674$310,271
Occupancy$240,994$38,784$4,105$283,883
Depreciation Depletion$162,049$28,328$2,998$193,375
Payroll Taxes$113,258$19,131$2,025$134,414
Current Officers, Directors, Trustees, and Key Employees-$98,584$9,425$108,009
Pension Plan Contributions$56,695$9,576$1,014$67,285
Fees for Services Accounting-$39,374-$39,374
Office Expenses$24,897$9,349$2,430$36,676
Insurance$24,055$4,205$445$28,705
Fees for Service Investment Mgmnt Fees-$10,436-$10,436
Fees for Services Other-$5,234$2,659$7,893
Interest-$7,519-$7,519
Information Technology$4,418$772$82$5,272
Fees for Services Legal-$5,189-$5,189
Conferences and Meetings$766$1,681$14$2,461
All Other Expenses-$527-$527
Other Expenses$210,934$200$748$200
Total Functional Expenses$2,673,630$531,348$49,337$3,254,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,815
Fundraising Direct Expenses$7,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lasagna Sale$6,788$6,788-$6,788
Total Events$6,788$6,788$3,851$2,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$419,787
Capital Lease Obligations$86,438
Deferred Lease Liability$28,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 irs form 990 is reviewed by the outsourced accounting firm before it is filed with the irs. The 990 is made available to all board members for review.”

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

“The conflict of interest policy is included in the board materials for directors to review. Any board member with a conflict of interest cannot vote on the issue that he/she has the conflict of interest on. The executive director is a nonvoting member of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewood Campus Schools Inc
EIN
45-2784377
Phone
6086634100
Address
829 EDGEWOOD COLLEGE DRIVE, MADISON, WI 53711

Signing Officer

Name
Anne Palzkill
Title
Executive Director
Phone
6086634100
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Palzkill
Formed
2011
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
125

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to support the general mission of edgewood campus schools, inc.”

Raw XML AppendixShowing 400 of 542 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/Desc0INSTRUCTION - EDGEWOOD CAMPUS SCHOOL OFFERS A FAITH-BASED EDUCATION FOR GRADES K4-8. WE WORK TO INTEGRATE OUR FAITH, RIGOROUS ACADEMICS, AND RESPONSIBLE GLOBAL CITIZENSHIP. ANNUALLY, OUR STUDENTS COMPLETE OVER 1,000 SERVICE HOURS. IN THE PAST 8 YEARS, OUR SCHOOL HAS GROWN TO A 30% DIVERSE STUDENT BODY, WHICH SUPPORTS OUR CATHOLIC SOCIAL JUSTICE BELIEFS. ACADEMICALLY, OUR STUDENTS PERFORM BETTER THAN 75% OF THEIR PEERS ACROSS THE UNITED STATES ACROSS READING AND MATH IN GRADES 3- 8.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07335
IRS990/FundraisingGrossIncomeAmt015815
IRS990/GainOrLossGrp/SecuritiesAmt0163245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0385000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350000
IRS990/GrossReceiptsAmt03553020
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0772
IRS990/InformationTechnologyGrp/ProgramServicesAmt04418
IRS990/InformationTechnologyGrp/TotalAmt05272
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt04205
IRS990/InsuranceGrp/ProgramServicesAmt024055
IRS990/InsuranceGrp/TotalAmt028705
IRS990/InterestGrp/ManagementAndGeneralAmt07519
IRS990/InterestGrp/TotalAmt07519
IRS990/InvestmentIncomeGrp/ExclusionAmt051411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0176515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085297
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03323418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03899124
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02784113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02570431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02476579
IRS990/LandBldgEquipCostOrOtherBssAmt05260692
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09782
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09782
IRS990/MissionDesc0EDGEWOOD CAMPUS SCHOOL, A CATHOLIC SCHOOL IN THE SINSINAWA DOMINICAN TRADITION, EDUCATES AND GUIDES A DIVERSE STUDENT BODY TOWARDS BECOMING FAITH-FILLED GLOBAL CITIZENS THROUGH A RIGOROUS ACADEMIC CURRICULUM AND COMMITMENT TO TRUTH, COMPASSION, JUSTICE, COMMUNITY, AND PARTNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06110329
IRS990/NetAssetsOrFundBalancesEOYAmt06845924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0630980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05944663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06644391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04105
IRS990/OccupancyGrp/ManagementAndGeneralAmt038784
IRS990/OccupancyGrp/ProgramServicesAmt0240994
IRS990/OccupancyGrp/TotalAmt0283883
IRS990/OfficeExpensesGrp/FundraisingAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09349
IRS990/OfficeExpensesGrp/ProgramServicesAmt024897
IRS990/OfficeExpensesGrp/TotalAmt036676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310271
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt0210934
IRS990/OtherExpensesGrp/TotalAmt0219632
IRS990/OtherExpensesGrp/TotalAmt129268
IRS990/OtherExpensesGrp/TotalAmt23760
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt072161
IRS990/OtherLiabilitiesGrp/EOYAmt0534497
IRS990/OtherRevenueTotalAmt09782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574129
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113258
IRS990/PayrollTaxesGrp/TotalAmt0134414
IRS990/PensionPlanContributionsGrp/FundraisingAmt01014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056695
IRS990/PensionPlanContributionsGrp/TotalAmt067285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221354
IRS990/PrincipalOfficerNm0ANNE PALZKILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SALES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02559236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02559236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22661
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ENTERPRISES - FOOD AND BEVERAGE SERVICE PROGRAM FOR OUR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02661
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES - OUTSIDE OF THE CLASSROOM SERVICES FOR STUDENTS INCLUDING TRANSPORTATION, FIELDTRIPS, AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054041
IRS990/PYOtherExpensesAmt0918387
IRS990/PYOtherRevenueAmt037085
IRS990/PYProgramServiceRevenueAmt02606566
IRS990/PYRevenuesLessExpensesAmt0-98104
IRS990/PYSalariesCompEmpBnftPaidAmt02009785
IRS990/PYTotalExpensesAmt02928172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02830068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02559236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704197
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02132798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01884537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04017335
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt079
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137558
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150602
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02046122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01803216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02253417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02046122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-207295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02516143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02253417

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,901,313
Liabilities
$1,055,389
Net assets
$6,845,924
Revenue
$3,358,930
Expenses
$3,254,315
Net income
$104,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.45$9.58$6.19$4.22$1.97
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.50$7.53$3.93$3.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.76$6.99$4.36$3.35$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.06$6.85$3.36$3.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.47$6.11$2.83$2.93$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$2.90$2.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.25$2.84$2.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.42$5.80$2.48$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.46$5.64$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.40$5.63$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$2.37$2.32$0.05
2013Summary only. Only limited summary data is available for this year.$5.94$0.60$5.34$2.40$2.22$0.17
Peer Organizations

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