Civic Intelligence

Democracy Prep Endurance Charter School

990 • Fiscal year 2015 • EIN 45-3947399

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.DEMOCRACYPREP.ORG
1767 Park Avenue 3rd FloorNew York, NY 10035

(212) 281-1248

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

47th percentile

$114,021

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,382,650

Up $885,341 (+59%) from 2014

Net Assets

Up

$1,688,594

Up $767,612 (+83%) from 2014

Liabilities

Up

$694,056

Up $117,729 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$6,029,186

Up $1,847,898 (+44%) from 2014

Expenses

Up

$5,261,574

Up $1,470,645 (+39%) from 2014

Net Income

Up

$767,612

Up $377,253 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $863,075Liabilities 2013: $332,452Net Assets 2013: $530,6232013Assets 2014: $1,497,309Liabilities 2014: $576,327Net Assets 2014: $920,9822014Assets 2015: $2,382,650Liabilities 2015: $694,056Net Assets 2015: $1,688,5942015Assets 2016: $2,455,321Liabilities 2016: $630,927Net Assets 2016: $1,824,3942016Assets 2017: $3,339,396Liabilities 2017: $1,493,649Net Assets 2017: $1,845,7472017Assets 2018: $3,566,161Liabilities 2018: $1,720,414Net Assets 2018: $1,845,7472018Assets 2019: $3,970,673Liabilities 2019: $2,201,558Net Assets 2019: $1,769,1152019

Highlighted filing

2015

Assets$2,382,650
Liabilities$694,056
Net Assets$1,688,594
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,497,066Expenses 2013: $1,966,300Net Income 2013: $530,7662013Revenue 2014: $4,181,288Expenses 2014: $3,790,929Net Income 2014: $390,3592014Revenue 2015: $6,029,186Expenses 2015: $5,261,574Net Income 2015: $767,6122015Revenue 2016: $7,303,842Expenses 2016: $7,303,842Net Income 2016: $02016Revenue 2017: $9,572,009Expenses 2017: $9,550,656Net Income 2017: $21,3532017Revenue 2018: $10,315,598Expenses 2018: $10,315,598Net Income 2018: $02018Revenue 2019: $11,923,211Expenses 2019: $11,993,543Net Income 2019: -$70,3322019

Highlighted filing

2015

Revenue$6,029,186
Expenses$5,261,574
Net Income$767,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,029,186
Mission and Program Overview

Mission

To educate students and build scholars by providing them with a demanding academic program that prepares them for success in college and citizenship.

To educate scholars for success in the college of their choice and a life of active citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$856,653$1,747,351▲ $890,698
Land, Buildings, and Equipment, Net$96,200$212,448▲ $116,248
Cash and Non-Interest-Bearing Accounts$68,596$186,291▲ $117,695
Pledges and Grants Receivable$270,134$156,771▼ $113,363
Prepaid Expenses and Deferred Charges$155,643$4,632▼ $151,011
Total Assets$1,497,309$2,382,650▲ $885,341
Other Assets Total$50,083$75,157▲ $25,074
Liabilities
Accounts Payable and Accrued Expenses$574,636$675,929▲ $101,293
Other Liabilities$0$15,372▲ $15,372
Deferred Revenue$1,691$2,755▲ $1,064
Total Liabilities$576,327$694,056▲ $117,729
Net Assets / Fund Balance
Unrestricted Net Assets$920,982$1,688,594▲ $767,612
Total Net Assets Fund Balance$920,982$1,688,594▲ $767,612
Total Liabilities and Net Assets / Fund Balance$1,497,309$2,382,650▲ $885,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,994$61,707$177,701
Other Land Buildings$96,454$23,100$119,554
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MarrerExecutive DirectorFT$108,276$5,745$114,021

Board Members and Trustees

NameTitle
Khary BarnesBoard Chair
Christina GrantTrustee
Craig CantonTrustee
Donald PorterTrustee
Rashida LalandeTrustee
Ross FrommerTrustee
Sonya CrosswellTrustee
Howard SchnidmanChief Financial Officer- Dpps

Highest Paid Contractors

ContractorServicesLocationCompensation
Democracy Prep Public SchoolsManagement Services1767 PARK AVENUE 3RD FLOOR, New York, NY 10035$700,644
Revenue and Support

Revenue Composition

Contributions and Grants
$667,242
Program Service Revenue
$5,348,338
Investment Income
$772
Other Revenue
$12,834
All Other Contributions
$19,030
Change in Net Assets
$767,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,029,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,029,186
Total Revenue per Form 990
$6,029,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,137,339
Other Expenses$2,124,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,859$211,823-$2,518,682
Fees for Services Management$722,158$66,310-$788,468
Other Employee Benefits$199,528$18,323-$217,851
Payroll Taxes$186,208$17,099-$203,307
Office Expenses$177,471$10,806-$188,277
Fees for Services Other$82,167$92,148-$174,315
Current Officers, Directors, Trustees, and Key Employees$112,056$10,289-$122,345
Pension Plan Contributions$68,833$6,321-$75,154
Depreciation Depletion$47,479$4,359-$51,838
Advertising$28,114$2,582-$30,696
Insurance$24,268$2,228-$26,496
Fees for Services Accounting-$22,750-$22,750
Other Expenses$10,788$1,787-$10,788
Information Technology-$5,605-$5,605
Occupancy-$990-$990
Travel-$989-$989
Interest$580$50-$630
All Other Expenses-$141-$141
Total Functional Expenses$4,786,974$474,600$0$5,261,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,261,574
Total Expenses per Audited Statements$5,261,574
Total Expenses per Form 990$5,261,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$15,372
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school entered into a management agreement with democracy prep public school to assume responsibility for the school's educational process, management, and operations.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the finance and audit committee of the board of trustees for approval. If changes are required, the school will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”

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

“The school shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Democracy Prep Endurance Charter School
EIN
45-3947399
Phone
2122811248
Address
1767 PARK AVENUE 3RD FLOOR, NEW YORK, NY 10035

Signing Officer

Name
Khary Barnes
Title
Board Chair
Phone
2122811248
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khary Barnes
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance and audit committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The school's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The school has no uncerain tax position resulting in an accual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 450 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/OtherRevenueTotalAmt012834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02518682
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186208
IRS990/PayrollTaxesGrp/TotalAmt0203307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068833
IRS990/PensionPlanContributionsGrp/TotalAmt075154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04632
IRS990/PrincipalOfficerNm0KHARY BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05348338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05348338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0892
IRS990/PYOtherExpensesAmt01597719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03512384
IRS990/PYRevenuesLessExpensesAmt0390359
IRS990/PYSalariesCompEmpBnftPaidAmt02193210
IRS990/PYTotalExpensesAmt03790929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04181288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0767612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05348338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747351
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/EquipmentGrp/BookValueAmt0115994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05261574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06029186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERAIN TAX POSITION RESULTING IN AN ACCUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212448
IRS990ScheduleD/TotalExpensesPerForm990Amt05261574
IRS990ScheduleD/TotalLiabilityAmt015372
IRS990ScheduleD/TotalRevenuePerForm990Amt06029186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06029186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05261574
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS CLEARLY STATED ON APPLICATION, COMMUNICATIONS TO PROSPECTIVE APPLICANTS, AND SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDING INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2`
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ENTERED INTO A MANAGEMENT AGREEMENT WITH DEMOCRACY PREP PUBLIC SCHOOL TO ASSUME RESPONSIBILITY FOR THE SCHOOL'S EDUCATIONAL PROCESS, MANAGEMENT, AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL HAS A FINANCE AND AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01497309
IRS990/TotalAssetsEOYAmt02382650
IRS990/TotalAssetsGrp/BOYAmt01497309
IRS990/TotalAssetsGrp/EOYAmt02382650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0667242
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04786974
IRS990/TotalFunctionalExpensesGrp/TotalAmt05261574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576327
IRS990/TotalLiabilitiesEOYAmt0694056
IRS990/TotalLiabilitiesGrp/BOYAmt0576327
IRS990/TotalLiabilitiesGrp/EOYAmt0694056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688594
IRS990/TotalOtherCompensationAmt05745
IRS990/TotalProgramServiceExpensesAmt04786974
IRS990/TotalProgramServiceRevenueAmt05348338
IRS990/TotalReportableCompFromOrgAmt0108276
IRS990/TotalRevenueGrp/ExclusionAmt0772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05361172

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
$2,382,650
Liabilities
$694,056
Net assets
$1,688,594
Revenue
$6,029,186
Expenses
$5,261,574
Net income
$767,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.20$1.77$11.9$12.0$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.72$1.85$10.3$10.3$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.49$1.85$9.57$9.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.63$1.82$7.30$7.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.69$6.03$5.26$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.58$0.92$4.18$3.79$0.39
2013Summary only. Only limited summary data is available for this year.$0.86$0.33$0.53$2.50$1.97$0.53
Peer Organizations

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