Civic Intelligence

Mott Hall Charter School

990 • Fiscal year 2016 • EIN 45-2813442

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilemotthallcharterschool.org
1260 Franklin AvenueBronx, NY 10456

(718) 991-9139

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$173,995

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,434,691

Up $176,080 (+14%) from 2015

Net Assets

Up

$1,037,199

Up $178,967 (+21%) from 2015

Liabilities

Down

$397,492

Down $2,887 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$4,335,804

Up $613,706 (+16%) from 2015

Expenses

Up

$4,156,837

Up $555,107 (+15%) from 2015

Net Income

Up

$178,967

Up $58,599 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $614,955Liabilities 2013: $95,652Net Assets 2013: $519,3032013Assets 2014: $773,017Liabilities 2014: $35,153Net Assets 2014: $737,8642014Assets 2015: $1,258,611Liabilities 2015: $400,379Net Assets 2015: $858,2322015Assets 2016: $1,434,691Liabilities 2016: $397,492Net Assets 2016: $1,037,1992016Assets 2017: $2,243,499Liabilities 2017: $546,728Net Assets 2017: $1,696,7712017Assets 2018: $1,884,603Liabilities 2018: $596,767Net Assets 2018: $1,287,8362018Assets 2019: $1,480,841Liabilities 2019: $677,213Net Assets 2019: $803,6282019Assets 2020: $1,884,374Liabilities 2020: $1,122,928Net Assets 2020: $761,4462020Assets 2021: $2,256,477Liabilities 2021: $473,537Net Assets 2021: $1,782,9402021Assets 2022: $2,371,917Liabilities 2022: $621,343Net Assets 2022: $1,750,5742022Assets 2023: $2,249,501Liabilities 2023: $487,993Net Assets 2023: $1,761,5082023Assets 2024: $1,537,529Liabilities 2024: $615,865Net Assets 2024: $921,6642024

Highlighted filing

2016

Assets$1,434,691
Liabilities$397,492
Net Assets$1,037,199
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,863,0482013Revenue 2014: $2,587,956Expenses 2014: $2,369,395Net Income 2014: $218,5612014Revenue 2015: $3,722,098Expenses 2015: $3,601,730Net Income 2015: $120,3682015Revenue 2016: $4,335,804Expenses 2016: $4,156,837Net Income 2016: $178,9672016Revenue 2017: $5,029,016Expenses 2017: $4,369,444Net Income 2017: $659,5722017Revenue 2018: $4,579,460Expenses 2018: $4,988,395Net Income 2018: -$408,9352018Revenue 2019: $4,891,849Expenses 2019: $5,376,057Net Income 2019: -$484,2082019Revenue 2020: $5,129,641Expenses 2020: $5,171,823Net Income 2020: -$42,1822020Revenue 2021: $5,961,553Expenses 2021: $4,940,059Net Income 2021: $1,021,4942021Revenue 2022: $5,022,419Expenses 2022: $5,054,785Net Income 2022: -$32,3662022Revenue 2023: $5,477,231Expenses 2023: $5,466,297Net Income 2023: $10,9342023Revenue 2024: $4,707,903Expenses 2024: $5,547,747Net Income 2024: -$839,8442024

Highlighted filing

2016

Revenue$4,335,804
Expenses$4,156,837
Net Income$178,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,335,804
Mission and Program Overview

Mission

The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,841$961,258▲ $300,417
Land, Buildings, and Equipment, Net$390,757$307,461▼ $83,296
Pledges and Grants Receivable$47,013$162,974▲ $115,961
Prepaid Expenses and Deferred Charges-$2,998-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,258,611$1,434,691▲ $176,080
Other Assets Total$160,000$0▼ $160,000
Liabilities
Accounts Payable and Accrued Expenses$386,933$397,492▲ $10,559
Other Liabilities$13,446--
Total Liabilities$400,379$397,492▼ $2,887
Net Assets / Fund Balance
Unrestricted Net Assets$858,232$1,037,199▲ $178,967
Total Net Assets Fund Balance$858,232$1,037,199▲ $178,967
Total Liabilities and Net Assets / Fund Balance$1,258,611$1,434,691▲ $176,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,461$291,316-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LesserExecutive DirectorFT$149,504$24,491$173,995
Michael WilliamsPrincipalFT$114,982-$114,982

Board Members and Trustees

NameTitle
Sarah CalderonChair
Jesse MargolisVice-Chair
Emily HarringtonMember
Karen BhatiaMember
Richard CohenMember
Natalie ThompsonSecretary
Kamoy SmallingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,324,352
Program Service Revenue
$11,452
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,728
Change in Net Assets
$178,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,335,804
Total Revenue per Audited Statements
$4,335,804
Total Revenue per Form 990
$4,335,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,339,182
Other Expenses$817,655
Total Fundraising Expense$89,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,628$246,712$63,160$2,538,500
Current Officers, Directors, Trustees, and Key Employees$253,702$28,085$7,190$288,977
Other Employee Benefits$225,642$24,979$6,395$257,016
Fees for Services Other$149,209$106,728$155$256,092
Payroll Taxes$213,732$23,660$6,057$243,449
Depreciation Depletion$100,158$11,086$2,839$114,083
All Other Expenses$54,074$40,458$942$95,474
Information Technology$50,743$5,617$1,438$57,798
Other Expenses$47,122$48,738$724$47,122
Insurance$17,886$1,980$507$20,373
Pension Plan Contributions$9,868$1,092$280$11,240
Travel-$4,178-$4,178
Total Functional Expenses$3,506,082$561,068$89,687$4,156,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,156,837
Total Expenses per Audited Statements$4,156,837
Total Expenses per Form 990$4,156,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mott Hall Charter School
EIN
45-2813442
Phone
7189919139
Address
1260 Franklin Avenue, Bronx, NY 10456

Signing Officer

Name
Robert Lesser
Title
Executive Director
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lesser
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0160000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257016
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Curriculum & Classroom
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248738
IRS990/OtherExpensesGrp/ProgramServicesAmt097364
IRS990/OtherExpensesGrp/ProgramServicesAmt157954
IRS990/OtherExpensesGrp/ProgramServicesAmt247122
IRS990/OtherExpensesGrp/TotalAmt0100915
IRS990/OtherExpensesGrp/TotalAmt172882
IRS990/OtherExpensesGrp/TotalAmt248738
IRS990/OtherExpensesGrp/TotalAmt347122
IRS990/OtherLiabilitiesGrp/BOYAmt013446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02228628
IRS990/OtherSalariesAndWagesGrp/TotalAmt02538500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213732
IRS990/PayrollTaxesGrp/TotalAmt0243449
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09868
IRS990/PensionPlanContributionsGrp/TotalAmt011240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02998
IRS990/PrincipalOfficerNm0Robert Lesser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03689059
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01010861
IRS990/PYProgramServiceRevenueAmt033039
IRS990/PYRevenuesLessExpensesAmt0120368
IRS990/PYSalariesCompEmpBnftPaidAmt02590869
IRS990/PYTotalExpensesAmt03601730
IRS990/PYTotalRevenueAmt03722098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0307461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0598777
IRS990ScheduleD/ExpensesSubtotalAmt04156837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04335804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307461
IRS990ScheduleD/TotalExpensesPerForm990Amt04156837
IRS990ScheduleD/TotalRevenuePerForm990Amt04335804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04335804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04156837
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives various government grants.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The application states that the school has a racially non-discriminatory policy in place.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Lesser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173995
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,691
Liabilities
$397,492
Net assets
$1,037,199
Revenue
$4,335,804
Expenses
$4,156,837
Net income
$178,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$4.71$5.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$5.48$5.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.62$1.75$5.02$5.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.47$1.78$5.96$4.94$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.12$0.76$5.13$5.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.68$0.80$4.89$5.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.29$4.58$4.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.70$5.03$4.37$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.04$4.34$4.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$3.72$3.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.59$2.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.52$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits