Civic Intelligence

Baden Academy Charter School

990 • Fiscal year 2020 • EIN 45-4841230

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.BADENACADEMY.ORG
1016 State StreetBaden, PA 15005

(724) 869-4269

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$171,888

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,066,604

Up $2,079,700 (+21%) from 2019

Net Assets

Up

$1,145,326

Up $1,700,794 (+306%) from 2019

Liabilities

Up

$10,921,278

Up $378,906 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$9,786,889

Up $668,295 (+7.3%) from 2019

Expenses

Down

$8,086,095

Down $167,632 (-2.0%) from 2019

Net Income

Up

$1,700,794

Up $835,927 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $1,293,918Liabilities 2013: $1,040,305Net Assets 2013: $253,6132013Assets 2014: $1,764,570Liabilities 2014: $681,546Net Assets 2014: $1,083,0242014Assets 2015: $3,450,578Liabilities 2015: $4,446,452Net Assets 2015: -$995,8742015Assets 2016: $6,020,752Liabilities 2016: $7,367,267Net Assets 2016: -$1,346,5152016Assets 2017: $6,677,737Liabilities 2017: $8,066,775Net Assets 2017: -$1,389,0382017Assets 2018: $8,843,458Liabilities 2018: $10,263,793Net Assets 2018: -$1,420,3352018Assets 2019: $9,986,904Liabilities 2019: $10,542,372Net Assets 2019: -$555,4682019Assets 2020: $12,066,604Liabilities 2020: $10,921,278Net Assets 2020: $1,145,3262020Assets 2021: $14,256,429Liabilities 2021: $10,103,025Net Assets 2021: $4,153,4042021Assets 2022: $17,293,112Liabilities 2022: $11,325,232Net Assets 2022: $5,967,8802022Assets 2023: $17,631,176Liabilities 2023: $10,206,169Net Assets 2023: $7,425,0072023

Highlighted filing

2020

Assets$12,066,604
Liabilities$10,921,278
Net Assets$1,145,326
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,755,388Expenses 2013: $2,501,775Net Income 2013: $253,6132013Revenue 2014: $4,132,333Expenses 2014: $3,302,922Net Income 2014: $829,4112014Revenue 2015: $5,526,361Expenses 2015: $5,220,386Net Income 2015: $305,9752015Revenue 2016: $6,500,351Expenses 2016: $6,850,992Net Income 2016: -$350,6412016Revenue 2017: $7,217,626Expenses 2017: $7,260,149Net Income 2017: -$42,5232017Revenue 2018: $7,996,450Expenses 2018: $7,711,196Net Income 2018: $285,2542018Revenue 2019: $9,118,594Expenses 2019: $8,253,727Net Income 2019: $864,8672019Revenue 2020: $9,786,889Expenses 2020: $8,086,095Net Income 2020: $1,700,7942020Revenue 2021: $11,059,798Expenses 2021: $8,051,720Net Income 2021: $3,008,0782021Revenue 2022: $11,270,164Expenses 2022: $9,455,688Net Income 2022: $1,814,4762022Revenue 2023: $11,035,490Expenses 2023: $9,578,363Net Income 2023: $1,457,1272023

Highlighted filing

2020

Revenue$9,786,889
Expenses$8,086,095
Net Income$1,700,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$9,786,889
Mission and Program Overview

Mission

To inspire personal excellence by cultivating the inherent gifts and talents present in all children by providing a curriculum which integrates the arts and sciences in a highly interactive, hands-on environment resulting in outstanding academic and personal achievement to emulate the classical rigor that will create a small, scholarly society of renaissance thinkers who value our humanity and our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,242$3,520,025▲ $3,264,783
Land, Buildings, and Equipment, Net$2,606,852$2,905,756▲ $298,904
Cash and Non-Interest-Bearing Accounts$2,794,227$2,189,967▼ $604,260
Accounts Receivable$1,996,280$2,010,856▲ $14,576
Cap Stk Tr Prin Current Funds$-555,468$1,145,326▲ $1,700,794
Prepaid Expenses and Deferred Charges$91,172$101,320▲ $10,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,986,904$12,066,604▲ $2,079,700
Other Assets Total$2,243,131$1,338,680▼ $904,451
Liabilities
Other Liabilities$8,847,078$8,548,874▼ $298,204
Mortgage Notes Payable Secured by Investment Property$476,069$1,189,047▲ $712,978
Accounts Payable and Accrued Expenses$1,208,351$1,159,346▼ $49,005
Deferred Revenue$10,874$24,011▲ $13,137
Total Liabilities$10,542,372$10,921,278▲ $378,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$-555,468$1,145,326▲ $1,700,794
Total Liabilities and Net Assets / Fund Balance$9,986,904$12,066,604▲ $2,079,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,687$71,708$2,387,395
Equipment$241,157$603,816$844,973
Leasehold Improvements$154,506$127,870$282,376
Other Land Buildings$194,406-$194,406
Other Assets Org$1,338,680--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BensinkFormer - CEOFT$115,000$56,888$171,888
Michell LennonCEOFT$72,000$39,556$111,556

Board Members and Trustees

NameTitle
Steven CatanzaritePast President - Term Ended 08/19/19
Marta KarwoskiPresident
John SilbertVice President
Andrew ObergTrustee
Connie MabinTrustee
Lisa HuoyTrustee
Rob SaccoTrustee
Tom WardTrustee
Michael SwartzmillerTrustee - Term Ended 10/21/19
Pamela Rossi-keenPast Secretary - Term Ended 11/18/19

Highest Paid Contractors

ContractorServicesLocationCompensation
United Contractors Of North East Ohio IConstruction Services7126 BROOKWOOD DRIVE, Brookfield Township, OH 44403$742,434
The Hope Learning CenterTherapy1300 PERRY HIGHWAY SUITE 1000, Wexford, PA 15090$290,375
Lincoln Learning SolutionsAcctg/consult294 MASSACHUSETTS AVENUE, Rochester, PA 15074$234,000
Quality Services IncorporatedJanitorial And Maintenance Services559 RODI RD, Pittsburgh, PA 15235$180,932
Newman PlumbingPlumbing Services200 NICKLE STREET, Harmony, PA 16037$119,656
Revenue and Support

Revenue Composition

Contributions and Grants
$954
Program Service Revenue
$9,768,158
Investment Income
$14,782
Other Revenue
$2,995
All Other Contributions
$954
Change in Net Assets
$1,700,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,786,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,786,889
Total Revenue per Form 990
$9,786,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,560,581
Other Expenses$2,525,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,416,726$441,680-$2,858,406
Pension Plan Contributions$1,110,246$219,540-$1,329,786
Fees for Services Other$625,401$366,155-$991,556
Other Employee Benefits$730,485$110,186-$840,671
Occupancy$516,334$37,451-$553,785
Current Officers, Directors, Trustees, and Key Employees-$287,459-$287,459
Payroll Taxes$199,297$44,962-$244,259
Depreciation Depletion$34,287$122,317-$156,604
Other Expenses$43,953$88,625-$132,578
All Other Expenses$104,099--$104,099
Fees for Services Management-$78,000-$78,000
Interest-$54,316-$54,316
Office Expenses-$22,363-$22,363
Fees for Services Accounting-$18,375-$18,375
Advertising-$4,339-$4,339
Travel$236$1,008-$1,244
Total Functional Expenses$6,188,274$1,897,821$0$8,086,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,086,095
Total Expenses per Audited Statements$8,086,095
Total Expenses per Form 990$8,086,095
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
Net Pension Liability$7,298,087
Deferred Inflows of Resources$919,000
Net Opeb Liability$331,787
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 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
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, Section B, Line 11B

“Form 990 is distributed to the board of trustees for its approval during a regularly scheduled board meeting.”

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

“The officers and directors are required to disclose annually interest that could give rise to conflicts. They also review and complete a 990 disclosure questionnaire regarding related organizations on an annual basis. These disclosures are monitored by the board and provide the necessary information to resolve any actual or potential conflicts in future matters.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and voted on by the board. Bviu conducts compensation surveys with schools in the beaver county area. Bviu then provides compensation reports based on these surveys to local schools to use for comparative purposes in determining compensation arrangements for school officials. The board of baden academy reviews bviu reports in determining the compensation of its school officials.”

Form 990, Part VI, Section C, Line 19

“The documents can be viewed during normal business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Baden Academy Charter School
EIN
45-4841230
Phone
7248694269
Address
1016 STATE STREET, BADEN, PA 15005

Signing Officer

Name
Marta Karwoski
Title
Trustee
Phone
7248694269
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Karwoski
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
0

Preparer

Firm
Deluzio and Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601-1911
Preparer
Lisa M Altschaffl CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 625,401. Management and general expenses 366,155. Fundraising expenses 0. Total expenses 991,556.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight procedures or selection process during the current tax year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - TERM ENDED 10/21/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST SECRETARY - TERM ENDED 11/18/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT - TERM ENDED 08/19/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
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IRS990/IndivRcvdGreaterThan100KCnt011
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE PERSONAL EXCELLENCE BY CULTIVATING THE INHERENT GIFTS AND TALENTS PRESENT IN ALL CHILDREN BY PROVIDING A CURRICULUM WHICH INTEGRATES THE ARTS AND SCIENCES IN A HIGHLY INTERACTIVE, HANDS-ON ENVIRONMENT RESULTING IN OUTSTANDING ACADEMIC AND PERSONAL ACHIEVEMENT TO EMULATE THE CLASSICAL RIGOR THAT WILL CREATE A SMALL, SCHOLARLY SOCIETY OF RENAISSANCE THINKERS WHO VALUE OUR HUMANITY AND OUR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01189047
IRS990/NetAssetsOrFundBalancesBOYAmt0-555468
IRS990/NetAssetsOrFundBalancesEOYAmt01145326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037451
IRS990/OccupancyGrp/ProgramServicesAmt0516334
IRS990/OccupancyGrp/TotalAmt0553785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022363
IRS990/OfficeExpensesGrp/TotalAmt022363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02243131
IRS990/OtherAssetsTotalGrp/EOYAmt01338680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840671
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAXE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188625
IRS990/OtherExpensesGrp/ProgramServicesAmt0219638
IRS990/OtherExpensesGrp/ProgramServicesAmt1187572
IRS990/OtherExpensesGrp/ProgramServicesAmt243953
IRS990/OtherExpensesGrp/TotalAmt01045
IRS990/OtherExpensesGrp/TotalAmt1219638
IRS990/OtherExpensesGrp/TotalAmt2187572
IRS990/OtherExpensesGrp/TotalAmt3132578
IRS990/OtherLiabilitiesGrp/BOYAmt08847078
IRS990/OtherLiabilitiesGrp/EOYAmt08548874
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02995
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02416726
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199297
IRS990/PayrollTaxesGrp/TotalAmt0244259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0219540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01110246
IRS990/PensionPlanContributionsGrp/TotalAmt01329786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101320
IRS990/PrincipalOfficerNm0MARTA KARWOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09137541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09137541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01396
IRS990/PYOtherExpensesAmt02668755
IRS990/PYOtherRevenueAmt0848
IRS990/PYProgramServiceRevenueAmt09110070
IRS990/PYRevenuesLessExpensesAmt0864867
IRS990/PYSalariesCompEmpBnftPaidAmt05584972
IRS990/PYTotalExpensesAmt08253727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09118594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01700794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09771153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03520025
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02315687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08086095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01338680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0919000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17298087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2331787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09786889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01338680
IRS990ScheduleD/TotalExpensesPerForm990Amt08086095
IRS990ScheduleD/TotalLiabilityAmt08548874
IRS990ScheduleD/TotalRevenuePerForm990Amt09786889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09786889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08086095
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,066,604
Liabilities
$10,921,278
Net assets
$1,145,326
Revenue
$9,786,889
Expenses
$8,086,095
Net income
$1,700,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.6$10.2$7.43$11.0$9.58$1.46
2022Summary only. Only limited summary data is available for this year.$17.3$11.3$5.97$11.3$9.46$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.1$4.15$11.1$8.05$3.01
2020Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.15$9.79$8.09$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$10.5$0.56$9.12$8.25$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$10.3$1.42$8.00$7.71$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.07$1.39$7.22$7.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.02$7.37$1.35$6.50$6.85$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.45$4.45$1.00$5.53$5.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$4.13$3.30$0.83
2013Summary only. Only limited summary data is available for this year.$1.29$1.04$0.25$2.76$2.50$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits