Civic Intelligence

Crossroads Academy of Kansas City Inc

990 • Fiscal year 2015 • EIN 45-3005772

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.CROSSROADSACADEMYKC.ORG
1015 CentralKansas City, MO 64105

(816) 221-2600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

743%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,757,280

Up $5,955,989 (+743%) from 2014

Net Assets

Up

$1,534,139

Up $749,437 (+96%) from 2014

Liabilities

Up

$5,223,141

Up $5,206,552 (+31386%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$4,795,933

Up $1,410,836 (+42%) from 2014

Expenses

Up

$4,046,496

Up $935,109 (+30%) from 2014

Net Income

Up

$749,437

Up $475,727 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2012: $166,594Liabilities 2012: $4,425Net Assets 2012: $162,1692012Assets 2013: $681,188Liabilities 2013: $170,196Net Assets 2013: $510,9922013Assets 2014: $801,291Liabilities 2014: $16,589Net Assets 2014: $784,7022014Assets 2015: $6,757,280Liabilities 2015: $5,223,141Net Assets 2015: $1,534,1392015Assets 2016: $555,687Liabilities 2016: $0Net Assets 2016: $555,6872016Assets 2017: $821,496Liabilities 2017: $0Net Assets 2017: $821,4962017Assets 2018: $11,892,365Liabilities 2018: $7,221,700Net Assets 2018: $4,670,6652018Assets 2019: $11,234,489Liabilities 2019: $6,179,860Net Assets 2019: $5,054,6292019Assets 2020: $13,096,265Liabilities 2020: $7,757,534Net Assets 2020: $5,338,7312020Assets 2021: $14,061,355Liabilities 2021: $7,895,869Net Assets 2021: $6,165,4862021Assets 2022: $13,569,889Liabilities 2022: $6,498,820Net Assets 2022: $7,071,0692022Assets 2023: $22,578,599Liabilities 2023: $8,972,255Net Assets 2023: $13,606,3442023Assets 2024: $20,917,837Liabilities 2024: $8,947,140Net Assets 2024: $11,970,6972024

Highlighted filing

2015

Assets$6,757,280
Liabilities$5,223,141
Net Assets$1,534,139
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $186,6682012Expenses 2013: $2,414,2402013Revenue 2014: $3,385,097Expenses 2014: $3,111,387Net Income 2014: $273,7102014Revenue 2015: $4,795,933Expenses 2015: $4,046,496Net Income 2015: $749,4372015Revenue 2016: $6,646,138Expenses 2016: $7,029,042Net Income 2016: -$382,9042016Revenue 2017: $8,995,909Expenses 2017: $8,730,100Net Income 2017: $265,8092017Revenue 2018: $12,310,318Expenses 2018: $9,894,085Net Income 2018: $2,416,2332018Revenue 2019: $12,028,643Expenses 2019: $11,644,679Net Income 2019: $383,9642019Revenue 2020: $14,889,193Expenses 2020: $14,605,091Net Income 2020: $284,1022020Revenue 2021: $16,288,564Expenses 2021: $15,461,809Net Income 2021: $826,7552021Revenue 2022: $20,348,851Expenses 2022: $19,443,268Net Income 2022: $905,5832022Revenue 2023: $27,609,534Expenses 2023: $20,815,797Net Income 2023: $6,793,7372023Revenue 2024: $21,685,847Expenses 2024: $23,321,494Net Income 2024: -$1,635,6472024

Highlighted filing

2015

Revenue$4,795,933
Expenses$4,046,496
Net Income$749,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,811,857
Mission and Program Overview

Mission

To prepare and inspire students to build a better tomorrow by providing an academically rigorous k-12 education in a creative, collaborative, community-focused environment.

Crossroads academy prepares students to excel in high school by providing an academically rigorous k-8 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,235$5,805,340▲ $5,222,105
Cash and Non-Interest-Bearing Accounts$218,056$951,940▲ $733,884
Total Assets$801,291$6,757,280▲ $5,955,989
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,209,792-
Accounts Payable and Accrued Expenses$16,589$13,349▼ $3,240
Total Liabilities$16,589$5,223,141▲ $5,206,552
Net Assets / Fund Balance
Unrestricted Net Assets$784,702$1,454,853▲ $670,151
Temporarily Rstr Net Assets-$79,286-
Total Net Assets Fund Balance$784,702$1,534,139▲ $749,437
Total Liabilities and Net Assets / Fund Balance$801,291$6,757,280▲ $5,955,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,773,612$173,052$5,946,664
Equipment$31,728$21,679$53,407
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Courtney HughleyPresident
Chris SweenyMember
David FrancisMember
Diane CharityMember
Ronald CattelinoMember
Patsy CrawfordSecretary
Richard MooreTreasurer
Sister Vickie Perkins SclVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccown GordonConstruction422 ADMIRAL BLVD SUITE 100, Kansas City, MO 64106$2,300,000
BnimArchitecture1735 BALTIMORE AVENUE SUITE 300, Kansas City, MO 64108$304,669
First StudentTransportation22157 NETWORK PLACE, Chicago, IL 60673$204,674
Mc Realty GroupProp Solutions114 W 11TH STREET SUITE 200, Kansas City, MO 64105$117,931
Commerce BankInterest922 WALNUT STREET, Kansas City, MO 64106$116,623
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,332
Program Service Revenue
$3,506,308
Investment Income
$-819
Other Revenue
$16,112
All Other Contributions
$1,274,332
Change in Net Assets
$749,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,795,933
Revenue Not Reported on Form 990
$6,689
Total Revenue per Audited Statements
$4,802,622
Total Revenue per Form 990
$4,795,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,417,893
Other Expenses$1,628,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,296$388,078-$1,927,374
Occupancy$306,927--$306,927
Interest$209,675--$209,675
Other Employee Benefits$159,001$29,779-$188,780
Pension Plan Contributions$128,628$31,046-$159,674
Depreciation Depletion$158,429--$158,429
Payroll Taxes$112,377$29,688-$142,065
Other Expenses$112,252$212,015-$112,252
Insurance-$40,429-$40,429
Fees for Services Legal-$39,355-$39,355
Travel-$22,396-$22,396
Fees for Services Accounting-$6,150-$6,150
Total Functional Expenses$3,231,648$814,848$0$4,046,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,053,185
Expenses per Audited Statements$4,046,496
Total Expenses per Form 990$4,046,496
Expenses Not Reported on Form 990$6,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,967
Fundraising Direct Expenses$5,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dreaming Big$11,791$11,791-$11,791
Evening W/g Fly$8,100$8,100-$8,100
Total Events$19,891$19,891$5,145$14,746
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board of directors will review and approve the form 990 before it is filed.”

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

“Each board member signs the conflict of interest policy at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Board members reviewed salary compensation for superintendents and principals in missouri.”

Form 990, Page 6, Part VI, Line 15B

“Board members reviewed salary compensation for superintendent and principals in missouri.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request at our office location.”

Filing and Contact Details

Filer

Filer Name
Crossroads Academy of Kansas
EIN
45-3005772
Phone
8162212600
Address
1015 CENTRAL, KANSAS CITY, MO 64105

Signing Officer

Name
Dean Johnson
Title
Executive Director
Phone
8162212600
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Johnson
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
146

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 5,855 loss on disposal 834”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 5,855 loss on disposal 834”

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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/OccupancyGrp/TotalAmt0306927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188780
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212015
IRS990/OtherExpensesGrp/ProgramServicesAmt0272086
IRS990/OtherExpensesGrp/ProgramServicesAmt122096
IRS990/OtherExpensesGrp/ProgramServicesAmt2210881
IRS990/OtherExpensesGrp/ProgramServicesAmt3112252
IRS990/OtherExpensesGrp/TotalAmt0287998
IRS990/OtherExpensesGrp/TotalAmt1234111
IRS990/OtherExpensesGrp/TotalAmt2210881
IRS990/OtherExpensesGrp/TotalAmt3112252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112377
IRS990/PayrollTaxesGrp/TotalAmt0142065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128628
IRS990/PensionPlanContributionsGrp/TotalAmt0159674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03478580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03478580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01139865
IRS990/PYOtherRevenueAmt0123453
IRS990/PYProgramServiceRevenueAmt03048452
IRS990/PYRevenuesLessExpensesAmt0273710
IRS990/PYSalariesCompEmpBnftPaidAmt01971522
IRS990/PYTotalExpensesAmt03111387
IRS990/PYTotalRevenueAmt03385097
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0749437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03505474
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/BuildingsGrp/BookValueAmt05773612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05946664
IRS990ScheduleD/EquipmentGrp/BookValueAmt031728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053407
IRS990ScheduleD/ExpensesNotReportedAmt06689
IRS990ScheduleD/ExpensesSubtotalAmt04046496
IRS990ScheduleD/OtherExpensesIncludedAmt06689
IRS990ScheduleD/OtherRevenueAmt06689
IRS990ScheduleD/RevenueNotReportedAmt06689
IRS990ScheduleD/RevenueSubtotalAmt04795933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,855 LOSS ON DISPOSAL 834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,855 LOSS ON DISPOSAL 834
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05805340
IRS990ScheduleD/TotalExpensesPerForm990Amt04046496
IRS990ScheduleD/TotalRevenuePerForm990Amt04795933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04802622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04053185
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS POSTED ON OUR WEBSITE AND STUDENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE NOT PROVIDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAMING BIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING W/G FLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014746
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEWED SALARY COMPENSATION FOR SUPERINTENDENTS AND PRINCIPALS IN MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEWED SALARY COMPENSATION FOR SUPERINTENDENT AND PRINCIPALS IN MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079286
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801291
IRS990/TotalAssetsEOYAmt06757280
IRS990/TotalAssetsGrp/BOYAmt0801291
IRS990/TotalAssetsGrp/EOYAmt06757280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01274332
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0814848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03231648
IRS990/TotalFunctionalExpensesGrp/TotalAmt04046496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016589
IRS990/TotalLiabilitiesEOYAmt05223141
IRS990/TotalLiabilitiesGrp/BOYAmt016589
IRS990/TotalLiabilitiesGrp/EOYAmt05223141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,757,280
Liabilities
$5,223,141
Net assets
$1,534,139
Revenue
$4,795,933
Expenses
$4,046,496
Net income
$749,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.95$12.0$21.7$23.3$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$8.97$13.6$27.6$20.8$6.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.50$7.07$20.3$19.4$0.91
2021Detailed filing. Detailed filing data is available for this year.$14.1$7.90$6.17$16.3$15.5$0.83
2020Detailed filing. Detailed filing data is available for this year.$13.1$7.76$5.34$14.9$14.6$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.2$6.18$5.05$12.0$11.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$11.9$7.22$4.67$12.3$9.89$2.42
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$9.00$8.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$6.65$7.03$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.76$5.22$1.53$4.80$4.05$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$3.39$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits