Civic Intelligence

Discovery Academy

990 • Fiscal year 2016 • EIN 46-2659970

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park DrOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,179,960

Up $805,876 (+215%) from 2015

Net Assets

Up

-$461,466

Up $122,317 (+21%) from 2015

Liabilities

Up

$1,641,426

Up $683,559 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$2,650,450

Up $510,987 (+24%) from 2015

Expenses

Down

$2,528,132

Down $91,390 (-3.5%) from 2015

Net Income

Up

$122,318

Up $602,377 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $95,596Liabilities 2014: $255,629Net Assets 2014: -$160,0332014Assets 2015: $374,084Liabilities 2015: $957,867Net Assets 2015: -$583,7832015Assets 2016: $1,179,960Liabilities 2016: $1,641,426Net Assets 2016: -$461,4662016Assets 2017: $3,449,507Liabilities 2017: $4,640,040Net Assets 2017: -$1,190,5332017Assets 2018: $3,204,258Liabilities 2018: $4,554,380Net Assets 2018: -$1,350,1222018Assets 2019: $2,910,315Liabilities 2019: $4,322,009Net Assets 2019: -$1,411,6942019Assets 2020: $3,401,939Liabilities 2020: $4,981,021Net Assets 2020: -$1,579,0822020Assets 2021: $3,707,927Liabilities 2021: $5,315,913Net Assets 2021: -$1,607,9862021Assets 2022: $5,111,441Liabilities 2022: $5,843,866Net Assets 2022: -$732,4252022Assets 2023: $5,817,596Liabilities 2023: $5,656,964Net Assets 2023: $160,6322023Assets 2024: $6,836,284Liabilities 2024: $5,588,471Net Assets 2024: $1,247,8132024

Highlighted filing

2016

Assets$1,179,960
Liabilities$1,641,426
Net Assets-$461,466
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $914,749Expenses 2014: $1,074,782Net Income 2014: -$160,0332014Revenue 2015: $2,139,463Expenses 2015: $2,619,522Net Income 2015: -$480,0592015Revenue 2016: $2,650,450Expenses 2016: $2,528,132Net Income 2016: $122,3182016Revenue 2017: $3,092,064Expenses 2017: $3,821,131Net Income 2017: -$729,0672017Revenue 2018: $3,384,821Expenses 2018: $3,234,300Net Income 2018: $150,5212018Revenue 2019: $4,103,364Expenses 2019: $4,164,936Net Income 2019: -$61,5722019Revenue 2020: $5,185,968Expenses 2020: $5,353,356Net Income 2020: -$167,3882020Revenue 2021: $5,232,624Expenses 2021: $5,261,528Net Income 2021: -$28,9042021Revenue 2022: $6,049,434Expenses 2022: $5,173,873Net Income 2022: $875,5612022Revenue 2023: $6,914,492Expenses 2023: $6,021,435Net Income 2023: $893,0572023Revenue 2024: $7,861,342Expenses 2024: $6,774,161Net Income 2024: $1,087,1812024

Highlighted filing

2016

Revenue$2,650,450
Expenses$2,528,132
Net Income$122,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,650,450
Mission and Program Overview

Mission

Transform the learning process with technology-infused projects beneficial to the community, while promoting collaboration, global awareness, and high student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,693$186,676▲ $67,983
Pledges and Grants Receivable-$135,912-
Land, Buildings, and Equipment, Net$92,442$56,192▼ $36,250
Prepaid Expenses and Deferred Charges$37,148$39,046▲ $1,898
Accounts Receivable$40,861$4,486▼ $36,375
Total Assets$374,084$1,179,960▲ $805,876
Other Assets Total$84,940$757,648▲ $672,708
Liabilities
Other Liabilities$847,062$1,434,723▲ $587,661
Accounts Payable and Accrued Expenses$104,138$206,703▲ $102,565
Mortgage Notes Payable Secured by Investment Property$6,667$0▼ $6,667
Total Liabilities$957,867$1,641,426▲ $683,559
Net Assets / Fund Balance
Unrestricted Net Assets$-583,783$-461,466▲ $122,317
Total Net Assets Fund Balance$-583,783$-461,466▲ $122,317
Total Liabilities and Net Assets / Fund Balance$374,084$1,179,960▲ $805,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,192$62,159$118,351
Other Assets Org$757,648--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shawanna LavoyPresident
Jason FlynnVice President
Carol BasingerMember
Debra LaggerMember
Juenethia FisherSecretary
James PilewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$1,404,137
The Leona GroupManagement Services/other Expenses2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$316,241
Trinity INCTransportation4624 13TH STREET, Wyandotte, MI 48192$211,862
Sisters Of Notre Dame Of Toledo OhioBuilding Rent3837 SECOR RD, Toledo, OH 43623$156,750
Upper Echelon LLCFood Service3253 ALGONQUIN PKWY, Toledo, OH 43606$142,046
Revenue and Support

Revenue Composition

Contributions and Grants
$2,629,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,141
All Other Contributions
$1,000
Change in Net Assets
$122,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,650,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,650,450
Total Revenue per Form 990
$2,650,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,528,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$316,241-$316,241
Occupancy$246,279--$246,279
Travel$211,862--$211,862
Office Expenses$140,245--$140,245
Fees for Services Other$47,244--$47,244
Depreciation Depletion$36,250--$36,250
Other Expenses$31,865--$31,865
Information Technology$6,797--$6,797
Advertising$3,875--$3,875
Fees for Services Legal$1,575--$1,575
Total Functional Expenses$2,211,891$316,241$0$2,528,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,528,132
Total Expenses per Audited Statements$2,528,132
Total Expenses per Form 990$2,528,132
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
Pension$1,434,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The leona group manages the academy's operations.”

Form 990, Part VI, Section B, Line 11

“The fiscal officer reviews”

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

“Statements of assurances are signed at the annual organization meeting. If a conflict of interest arose that director would not participate in the vote”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Discovery Academy
EIN
46-2659970
Phone
5172033716
Address
2125 UNIVERSITY PARK DR, OKEMOS, MI 48864

Signing Officer

Name
Melinda Benkovsky
Title
Director Finance
Phone
5172033716
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Benkovsky
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12

“Unaudited financial statements have been sent to the state of ohio. The state of ohio will be completing an audit on the financial statements as of the return filing date, financial statements that are audited under accounting principles generally accepted in the united states of america are unavailable.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“"this is a governmental enterprise - fin 48 does not apply"”

Raw XML AppendixShowing 400 of 438 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039046
IRS990/PrincipalOfficerNm0MELINDA BENKOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02619522
IRS990/PYOtherRevenueAmt013593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-480059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02619522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02139463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02528132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0757648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01434723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02650450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE - FIN 48 DOES NOT APPLY"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757648
IRS990ScheduleD/TotalExpensesPerForm990Amt02528132
IRS990ScheduleD/TotalLiabilityAmt01434723
IRS990ScheduleD/TotalRevenuePerForm990Amt02650450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02650450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02528132
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE IE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNAUDITED FINANCIAL STATEMENTS HAVE BEEN SENT TO THE STATE OF OHIO. THE STATE OF OHIO WILL BE COMPLETING AN AUDIT ON THE FINANCIAL STATEMENTS AS OF THE RETURN FILING DATE, FINANCIAL STATEMENTS THAT ARE AUDITED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ARE UNAVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FISCAL OFFICER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATION MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAGLE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383602968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKEMOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048864
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374084
IRS990/TotalAssetsEOYAmt01179960
IRS990/TotalAssetsGrp/BOYAmt0374084
IRS990/TotalAssetsGrp/EOYAmt01179960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02629309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02211891
IRS990/TotalFunctionalExpensesGrp/TotalAmt02528132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957867
IRS990/TotalLiabilitiesEOYAmt01641426
IRS990/TotalLiabilitiesGrp/BOYAmt0957867
IRS990/TotalLiabilitiesGrp/EOYAmt01641426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-583783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-461466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02211891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02650450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0211862
IRS990/TravelGrp/TotalAmt0211862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,960
Liabilities
$1,641,426
Net assets
-$461,466
Revenue
$2,650,450
Expenses
$2,528,132
Net income
$122,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$5.59$1.25$7.86$6.77$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.66$0.16$6.91$6.02$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.11$5.84$0.73$6.05$5.17$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.71$5.32$1.61$5.23$5.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.40$4.98$1.58$5.19$5.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.91$4.32$1.41$4.10$4.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.20$4.55$1.35$3.38$3.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.45$4.64$1.19$3.09$3.82$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.64$0.46$2.65$2.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.96$0.58$2.14$2.62$0.48
2014Summary only. Only limited summary data is available for this year.$0.10$0.26$0.16$0.91$1.07$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits