Civic Intelligence

James Madison Preparatory High School Inc.

990 • Fiscal year 2019 • EIN 46-1553270

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileJMPHS.ORG
176 NW Crane AveMadison, FL 32340

(850) 253-2173

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$539,547

Down $96,454 (-15%) from 2018

Net Assets

Down

-$190,406

Down $95,076 (-100%) from 2018

Liabilities

Down

$729,953

Down $1,378 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$1,321,870

Down $4,300 (-0.3%) from 2018

Expenses

Up

$1,416,946

Up $43,437 (+3.2%) from 2018

Net Income

Down

-$95,076

Down $47,737 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $328Liabilities 2013: $02013Assets 2014: $53,445Liabilities 2014: $28,261Net Assets 2014: $25,1842014Assets 2015: $170,583Liabilities 2015: $92,265Net Assets 2015: $78,3182015Assets 2016: $279,247Liabilities 2016: $262,013Net Assets 2016: $17,2342016Assets 2017: $486,491Liabilities 2017: $534,482Net Assets 2017: -$47,9912017Assets 2018: $636,001Liabilities 2018: $731,331Net Assets 2018: -$95,3302018Assets 2019: $539,547Liabilities 2019: $729,953Net Assets 2019: -$190,4062019Assets 2020: $552,043Liabilities 2020: $898,042Net Assets 2020: -$345,9992020Assets 2021: $693,456Liabilities 2021: $850,527Net Assets 2021: -$157,0712021Assets 2022: $877,937Liabilities 2022: $825,162Net Assets 2022: $52,7752022Assets 2023: $1,271,731Liabilities 2023: $1,180,854Net Assets 2023: $90,8772023Assets 2024: $1,237,738Liabilities 2024: $1,205,697Net Assets 2024: $32,0412024

Highlighted filing

2019

Assets$539,547
Liabilities$729,953
Net Assets-$190,406
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $9,040Expenses 2013: $8,712Net Income 2013: $3282013Revenue 2014: $413,376Expenses 2014: $388,520Net Income 2014: $24,8562014Revenue 2015: $727,652Expenses 2015: $679,298Net Income 2015: $48,3542015Revenue 2016: $869,399Expenses 2016: $930,483Net Income 2016: -$61,0842016Revenue 2017: $1,293,030Expenses 2017: $1,358,255Net Income 2017: -$65,2252017Revenue 2018: $1,326,170Expenses 2018: $1,373,509Net Income 2018: -$47,3392018Revenue 2019: $1,321,870Expenses 2019: $1,416,946Net Income 2019: -$95,0762019Revenue 2020: $1,314,361Expenses 2020: $1,469,954Net Income 2020: -$155,5932020Revenue 2021: $1,634,736Expenses 2021: $1,445,808Net Income 2021: $188,9282021Revenue 2022: $1,667,311Expenses 2022: $1,457,465Net Income 2022: $209,8462022Revenue 2023: $1,909,516Expenses 2023: $1,871,414Net Income 2023: $38,1022023Revenue 2024: $1,988,305Expenses 2024: $2,047,141Net Income 2024: -$58,8362024

Highlighted filing

2019

Revenue$1,321,870
Expenses$1,416,946
Net Income-$95,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,321,870
Mission and Program Overview

Mission

The mission of James Madison Preparatory High School is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math STEM.

The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,952$68,404▼ $15,548
Cash and Non-Interest-Bearing Accounts$9,229$18,924▲ $9,695
Total Assets$636,001$539,547▼ $96,454
Other Assets Total$542,820$452,219▼ $90,601
Liabilities
Other Liabilities$678,780$681,119▲ $2,339
Accounts Payable and Accrued Expenses$52,551$48,834▼ $3,717
Total Liabilities$731,331$729,953▼ $1,378
Net Assets / Fund Balance
Unrestricted Net Assets$-95,330$-190,406▼ $95,076
Total Net Assets Fund Balance$-95,330$-190,406▼ $95,076
Total Liabilities and Net Assets / Fund Balance$636,001$539,547▼ $96,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,058$140,729$182,787
Buildings$26,346$2,365$28,711
Other Assets Org$1,955--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James B Davis IvPresident
Cary a Hardee IiiDirector
Julie TownsendDirector
Merv MattairDirector
Jimmy DurstSecretary
Julia WaldrepTreasurer
Annette JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,820
Program Service Revenue
$1,184,024
Investment Income
$26
Other Revenue
$0
All Other Contributions
$12,929
Change in Net Assets
$-95,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,870
Total Revenue per Audited Statements
$1,321,870
Total Revenue per Form 990
$1,321,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,979
Other Expenses$536,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,196$44,492-$672,688
Fees for Services Other$135,971$22,259-$158,230
Pension Plan Contributions$133,744$10,091-$143,835
Occupancy$110,087$33,515-$143,602
Payroll Taxes$48,116$3,582-$51,698
Depreciation Depletion$29,592--$29,592
Insurance$18,911$3,836-$22,747
Other Expenses$21,100$8,406-$21,100
All Other Expenses$18,845$731-$19,576
Fees for Services Accounting$10,414$3,171-$13,585
Other Employee Benefits$11,035$723-$11,758
Travel$1,275$252-$1,527
Interest-$490-$490
Total Functional Expenses$1,281,801$135,145$0$1,416,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,416,946
Total Expenses per Audited Statements$1,416,946
Total Expenses per Form 990$1,416,946
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$597,347
Deferred Inflows Related to Pensions$83,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“A draft version of the form 990 was provided to each board member. Board members were given opportunity to review the tax return and ask any questions before the return was finalized.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its governing documents and conflict of interest policy upon request. The organization's audited financial statements are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The James Madison Preparatory
EIN
46-1553270
Phone
8502532173
Address
176 NW CRANE AVE, MADISON, FL 32340

Signing Officer

Name
James B Davis Iv
Title
President
Phone
8502532173
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Davis Iv
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
30

Preparer

Firm
Buescher and Company LLC Cpas
Address
121 NE RANGE AVE PO DRAWER 570, MADISON, FL 32341-0570
Preparer
Mark F Buescher
Phone
8509734034
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).”

Form 990, Part IX, Line 11G

“Instruction services 62,857 0 0 other services 73,114 22,259 0 total 135,971 22,259 0”

Raw XML AppendixShowing 400 of 451 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/RevenueAmt01184024
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028711
IRS990ScheduleD/EquipmentGrp/BookValueAmt042058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182787
IRS990ScheduleD/ExpensesSubtotalAmt01416946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FIDUCIARY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt01321870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0452219
IRS990ScheduleD/TotalExpensesPerForm990Amt01416946
IRS990ScheduleD/TotalLiabilityAmt0681119
IRS990ScheduleD/TotalRevenuePerForm990Amt01321870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416946
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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 RACIAL NONDISCRIMINATORY POLICY IS NOTED ON EACH PAGE OF THE ORGANIZATION'S WEBSITE AND THE APPLICATION FOR ADMISSION. IT IS INCLUDED ON ALL PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM, THE CHARTER SCHOOL CAPITAL OUTLAY PROGRAM, AND OTHER PROGRAMS SPONSORED BY THE STATE OF FLORIDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF JAMES MADISON PREPARATORY HIGH SCHOOL IS TO PROVIDE A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL THAT PROMOTES STUDENT OWNERSHIP OF LEARNING THROUGH A CONTENT-RICH LIBERAL ARTS CURRICULUM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. BOARD MEMBERS WERE GIVEN OPPORTUNITY TO REVIEW THE TAX RETURN AND ASK ANY QUESTIONS BEFORE THE RETURN WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTION SERVICES 62,857 0 0 OTHER SERVICES 73,114 22,259 0 TOTAL 135,971 22,259 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE JAMES MADISON PRP HS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454694359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0378 E BASE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032340
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1144500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REVIEW OF RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REVIEW OF RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE JAMES MADISON PREPARATORY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE JAMES MADISON PREPARATORY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0HIGH SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1HIGH SCHOOL FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0636001
IRS990/TotalAssetsGrp/EOYAmt0539547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137820
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01416946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0731331
IRS990/TotalLiabilitiesEOYAmt0729953
IRS990/TotalLiabilitiesGrp/BOYAmt0731331
IRS990/TotalLiabilitiesGrp/EOYAmt0729953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-190406
IRS990/TotalProgramServiceExpensesAmt01281801
IRS990/TotalProgramServiceRevenueAmt01184024
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01184024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321870
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539547
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/ProgramServicesAmt01275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,547
Liabilities
$729,953
Net assets
-$190,406
Revenue
$1,321,870
Expenses
$1,416,946
Net income
-$95,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.21$0.03$1.99$2.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.18$0.09$1.91$1.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.83$0.05$1.67$1.46$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.85$0.16$1.63$1.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.90$0.35$1.31$1.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.73$0.19$1.32$1.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.73$0.10$1.33$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.05$1.29$1.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.87$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits