Civic Intelligence

Ysc Academy

990 • Fiscal year 2019 • EIN 46-1609325

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileYSCACADEMY.COM
224 County Line RoadWayne, PA 19087

(610) 722-0500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

94th percentile

$271,191

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$757,549

Down $207,509 (-22%) from 2018

Net Assets

Down

$332,631

Down $59,097 (-15%) from 2018

Liabilities

Down

$424,918

Down $148,412 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$4,625,130

Down $142,352 (-3.0%) from 2018

Expenses

Up

$4,684,227

Up $513,865 (+12%) from 2018

Net Income

Down

-$59,097

Down $656,217 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,380,756Liabilities 2014: $1,567,465Net Assets 2014: -$186,7092014Assets 2016: $1,389,884Liabilities 2016: $1,333,191Net Assets 2016: $56,6932016Assets 2017: $1,118,944Liabilities 2017: $1,324,336Net Assets 2017: -$205,3922017Assets 2018: $965,058Liabilities 2018: $573,330Net Assets 2018: $391,7282018Assets 2019: $757,549Liabilities 2019: $424,918Net Assets 2019: $332,6312019Assets 2020: $717,065Liabilities 2020: $280,981Net Assets 2020: $436,0842020Assets 2021: $1,214,532Liabilities 2021: $357,716Net Assets 2021: $856,8162021

Highlighted filing

2019

Assets$757,549
Liabilities$424,918
Net Assets$332,631
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,591,972Expenses 2014: $1,644,217Net Income 2014: -$52,2452014Revenue 2016: $3,221,301Expenses 2016: $3,414,284Net Income 2016: -$192,9832016Revenue 2017: $3,696,354Expenses 2017: $3,958,439Net Income 2017: -$262,0852017Revenue 2018: $4,767,482Expenses 2018: $4,170,362Net Income 2018: $597,1202018Revenue 2019: $4,625,130Expenses 2019: $4,684,227Net Income 2019: -$59,0972019Revenue 2020: $3,777,577Expenses 2020: $3,674,126Net Income 2020: $103,4512020Revenue 2021: $4,298,114Expenses 2021: $3,877,382Net Income 2021: $420,7322021

Highlighted filing

2019

Revenue$4,625,130
Expenses$4,684,227
Net Income-$59,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$4,625,130
Mission and Program Overview

Mission

Ysc academy is licensed as a private academic school for grades 7-12.

Ysc academy is licensed as a private academic school for grades 8-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,877$667,603▼ $93,274
Pledges and Grants Receivable$41,578$27,443▼ $14,135
Accounts Receivable$2,990$17,651▲ $14,661
Prepaid Expenses and Deferred Charges$27,217$11,249▼ $15,968
Intangible Assets$14,321$8,511▼ $5,810
Cash and Non-Interest-Bearing Accounts$101,056$8,073▼ $92,983
Total Assets$965,058$757,549▼ $207,509
Other Assets Total$17,019$17,019→ $0
Liabilities
Other Liabilities$386,156$337,762▼ $48,394
Accounts Payable and Accrued Expenses$187,174$87,156▼ $100,018
Total Liabilities$573,330$424,918▼ $148,412
Net Assets / Fund Balance
Unrestricted Net Assets$212,213$265,751▲ $53,538
Temporarily Rstr Net Assets$179,515$66,880▼ $112,635
Total Net Assets Fund Balance$391,728$332,631▼ $59,097
Total Liabilities and Net Assets / Fund Balance$965,058$757,549▼ $207,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,493$388,902-
Equipment$60,438$140,837-
Leasehold Improvements$519,672$481,567-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nooha Ahmed-leeHead of SchoolFT$202,155$69,036$271,191

Board Members and Trustees

NameTitle
Paul RudyBoard of Directors
Richard GrahamBoard of Directors, Presid
Derek SpenceBoard of Directors, Secret
Greg OkupniarekChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,680
Program Service Revenue
$2,672,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,952,680
Change in Net Assets
$-59,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,316,780
Revenue Not Reported on Financial Statements
$2,308,350
Revenue Not Reported on Form 990
$264,779
Other Revenue Adjustments
$2,308,350
Total Revenue per Audited Statements
$2,581,559
Total Revenue per Form 990
$4,625,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,308,350
Salaries, Compensation, and Employee Benefits$1,416,318
Other Expenses$952,611
Total Fundraising Expense$301,969
Professional Fundraising Fees$6,948

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,308,350--$2,308,350
Other Salaries and Wages$786,800$15,863$164,680$967,343
Occupancy$282,014$7,802$3,901$293,717
Current Officers, Directors, Trustees, and Key Employees$216,953$54,238-$271,191
Depreciation Depletion$182,766--$182,766
Payroll Taxes$81,574$4,428$11,564$97,566
Other Employee Benefits$59,221$1,384$19,613$80,218
Fees for Services Legal$44,600$17,000-$61,600
Office Expenses$34,200-$8,309$42,509
Insurance$27,127$3,149$792$31,068
All Other Expenses$14,455-$6,451$20,906
Other Expenses$14,694$18,168$79,711$14,694
Travel$8,208--$8,208
Fees for Services Professional Fundraising--$6,948$6,948
Interest-$6,748-$6,748
Total Functional Expenses$4,253,478$128,780$301,969$4,684,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,684,227
Total Expenses per Audited Statements$2,640,656
Expenses per Audited Statements$2,375,877
Expenses Not Reported on Financial Statements$2,308,350
Other Expense Adjustments$2,308,350
Expenses Not Reported on Form 990$264,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$184,988
Notes Payable$68,705
Accounts Payable W/ Related Party$54,069
Line of Credit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Richard graham, derek spence, greg okupniarek and paul rudy are business associates. Members of the board of directors, officers and key employees are required to disclose business or family relationships at the start of each fiscal year.”

Form 990, Part VI, Section A, Line 8B

“Members of the board of directors, officers and key employees meet regularly to discuss ysc academy's operations.”

Form 990, Part VI, Section B, Line 11B

“A copy is provided to each member of the board of directors.”

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

“Greg okupniarek, chief financial officer, will monitor proposed or ongoing transactions for conflicts of interest. Persons covered under the policy are board of directors, officers and employees/volunteers.”

Form 990, Part VI, Section B, Line 15

“An independent third party was consulted with in determining compensation for management and other key employees. No board of directors or officers receive compensation from ysc academy.”

Form 990, Part VI, Section C, Line 19

“The academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ysc Academy
EIN
46-1609325
Phone
6107220500
Address
224 COUNTY LINE ROAD, WAYNE, PA 19087

Signing Officer

Name
Greg Okupniarek
Title
Founder
Phone
6107220500
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graham
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
18
Volunteers
0

Preparer

Firm
Gallagher Mcdevitt Schalleur Surgent LLC
Address
237 LANCASTER AVENUE SUITE 1000, DEVON, PA 19333
Preparer
Brian J Gallagher CPA
Phone
6109759122
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The officers of ysc academy are responsible for the oversight of the audit and compilation of its financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 2,308,350.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 2,308,350.”

Raw XML AppendixShowing 400 of 463 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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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/DonatedServicesAndUseFcltsAmt0264779
IRS990ScheduleD/DonatedServicesUseFcltsAmt0264779
IRS990ScheduleD/EquipmentGrp/BookValueAmt060438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0201275
IRS990ScheduleD/ExpensesNotReportedAmt0264779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02308350
IRS990ScheduleD/ExpensesSubtotalAmt02375877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481567
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01001239
IRS990ScheduleD/OtherExpensesNotIncludedAmt02308350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388902
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0476395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE W/ RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02308350
IRS990ScheduleD/RevenueNotReportedAmt0264779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02308350
IRS990ScheduleD/RevenueSubtotalAmt02316780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID NETTED AGAINST TUITION 2,308,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID NETTED AGAINST TUITION 2,308,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667603
IRS990ScheduleD/TotalExpensesPerForm990Amt04684227
IRS990ScheduleD/TotalLiabilityAmt0337762
IRS990ScheduleD/TotalRevenuePerForm990Amt04625130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02640656
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YSC ACADEMY PUBLISHES ITS NONDISCRIMINATORY POLICY IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02308350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION FOR SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SUBMITS FINANCIAL AID APPLICATION TO THE SCHOOL AND THE SCHOOL HAS A COMMITTEE TO DETERMINE ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NOOHA AHMED-LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD GRAHAM, DEREK SPENCE, GREG OKUPNIAREK AND PAUL RUDY ARE BUSINESS ASSOCIATES. MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE BUSINESS OR FAMILY RELATIONSHIPS AT THE START OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES MEET REGULARLY TO DISCUSS YSC ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREG OKUPNIAREK, CHIEF FINANCIAL OFFICER, WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE POLICY ARE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES/VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT THIRD PARTY WAS CONSULTED WITH IN DETERMINING COMPENSATION FOR MANAGEMENT AND OTHER KEY EMPLOYEES. NO BOARD OF DIRECTORS OR OFFICERS RECEIVE COMPENSATION FROM YSC ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS OF YSC ACADEMY ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND COMPILATION OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066880
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0965058
IRS990/TotalAssetsEOYAmt0757549
IRS990/TotalAssetsGrp/BOYAmt0965058
IRS990/TotalAssetsGrp/EOYAmt0757549
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01952680
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0301969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04253478
IRS990/TotalFunctionalExpensesGrp/TotalAmt04684227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573330
IRS990/TotalLiabilitiesEOYAmt0424918
IRS990/TotalLiabilitiesGrp/BOYAmt0573330
IRS990/TotalLiabilitiesGrp/EOYAmt0424918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332631

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
$757,549
Liabilities
$424,918
Net assets
$332,631
Revenue
$4,625,130
Expenses
$4,684,227
Net income
-$59,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.86$4.30$3.88$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$3.78$3.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.33$4.63$4.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.57$0.39$4.77$4.17$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.32$0.21$3.70$3.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.33$0.06$3.22$3.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.57$0.19$1.59$1.64$0.05
Peer Organizations

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