Civic Intelligence

Pineapple Cove Classical Academy Inc.

990 • Fiscal year 2020 • EIN 46-3912716

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization Profilepineapplecoveclassicalacademy.com

View Organization Page

6162 Minton Road NWPalm Bay, FL 32907

(321) 802-9500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-9.1%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$30,816,324

Down $3,074,204 (-9.1%) from 2019

Net Assets

Down

-$2,761,862

Down $1,199,630 (-77%) from 2019

Liabilities

Down

$33,578,186

Down $1,874,574 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$7,010,678

Up $1,772,786 (+34%) from 2019

Expenses

Up

$8,210,308

Up $1,095,634 (+15%) from 2019

Net Income

Up

-$1,199,630

Up $677,152 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2015: $2,244Liabilities 2015: $43,9812015Assets 2016: $235,681Liabilities 2016: $230,033Net Assets 2016: $5,6482016Assets 2017: $325,212Liabilities 2017: $245,475Net Assets 2017: $79,7372017Assets 2018: $846,395Liabilities 2018: $531,845Net Assets 2018: $314,5502018Assets 2019: $33,890,528Liabilities 2019: $35,452,760Net Assets 2019: -$1,562,2322019Assets 2020: $30,816,324Liabilities 2020: $33,578,186Net Assets 2020: -$2,761,8622020Assets 2021: $29,297,952Liabilities 2021: $32,940,986Net Assets 2021: -$3,643,0342021Assets 2022: $29,710,199Liabilities 2022: $33,107,243Net Assets 2022: -$3,397,0442022Assets 2023: $29,025,605Liabilities 2023: $32,758,967Net Assets 2023: -$3,733,3622023Assets 2024: $29,097,240Liabilities 2024: $32,223,273Net Assets 2024: -$3,126,0332024

Highlighted filing

2020

Assets$30,816,324
Liabilities$33,578,186
Net Assets-$2,761,862
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $10,256Expenses 2015: $51,993Net Income 2015: -$41,7372015Revenue 2016: $3,282,549Expenses 2016: $3,235,164Net Income 2016: $47,3852016Revenue 2017: $4,295,295Expenses 2017: $4,221,206Net Income 2017: $74,0892017Revenue 2018: $4,949,173Expenses 2018: $4,714,360Net Income 2018: $234,8132018Revenue 2019: $5,237,892Expenses 2019: $7,114,674Net Income 2019: -$1,876,7822019Revenue 2020: $7,010,678Expenses 2020: $8,210,308Net Income 2020: -$1,199,6302020Revenue 2021: $8,948,642Expenses 2021: $10,198,604Net Income 2021: -$1,249,9622021Revenue 2022: $10,651,734Expenses 2022: $11,010,584Net Income 2022: -$358,8502022Revenue 2023: $10,776,664Expenses 2023: $11,112,982Net Income 2023: -$336,3182023Revenue 2024: $13,773,378Expenses 2024: $13,166,049Net Income 2024: $607,3292024

Highlighted filing

2020

Revenue$7,010,678
Expenses$8,210,308
Net Income-$1,199,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$7,033,723
Mission and Program Overview

Mission

To operate a charter school in brevard county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,480,241$26,512,953▲ $4,032,712
Savings and Temporary Cash Investments$10,970,623$3,185,836▼ $7,784,787
Rtn Earn Endowment Incm Other Fnds$2,607,087$2,303,567▼ $303,520
Cash and Non-Interest-Bearing Accounts$338,144$988,386▲ $650,242
Prepaid Expenses and Deferred Charges$49,098$70,852▲ $21,754
Pledges and Grants Receivable$22,771$46,303▲ $23,532
Accounts Receivable$29,651$11,994▼ $17,657
Pd in Cap Srpls Land Bldg Eqp Fund$-4,169,319$-5,065,429▼ $896,110
Total Assets$33,890,528$30,816,324▼ $3,074,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,562,411$31,578,785▲ $16,374
Accounts Payable and Accrued Expenses$3,890,349$1,195,471▼ $2,694,878
Unsecured Notes Loans Payable-$803,930-
Total Liabilities$35,452,760$33,578,186▼ $1,874,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,562,232$-2,761,862▼ $1,199,630
Total Liabilities and Net Assets / Fund Balance$33,890,528$30,816,324▼ $3,074,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,873,718$524,114-
Land$1,133,161--
Equipment$506,074$147,885-
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Norda GordonPresident
Kelly GunterDirector of Operations
Shakira GuiceMember
Lisa WheelerPrincipal
Angela HarriganSecretary
Michael ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,706,385
Investment Income
$52,751
Other Revenue
$251,542
Change in Net Assets
$-1,199,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,010,678
Total Revenue per Audited Statements
$7,010,678
Total Revenue per Form 990
$7,010,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,210,308
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
All Other Expenses$1,600,944$804,934$0$2,405,878
Interest$1,692,755$0$0$1,692,755
Depreciation Depletion$360,388$0$0$360,388
Other Expenses$36,418$0$0$36,418
Total Functional Expenses$7,405,374$804,934$0$8,210,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,210,308
Total Expenses per Audited Statements$8,210,308
Total Expenses per Form 990$8,210,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,459
Fundraising Direct Expenses$23,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$65,459$65,459$23,045$42,414
Total Events$65,459$65,459$23,045$42,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APineapple Cove Classical Academy Inc2019-02-13$32,070,000EDUCATIONAL FACILITY
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
No
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
Filing and Contact Details

Filer

Filer Name
Pineapple Cove Classical Academy Inc
EIN
46-3912716
Phone
3218029500
Address
6162 MINTON ROAD NW, PALM BAY, FL 32907

Signing Officer

Name
Norda Gordon
Title
President
Phone
3218029500
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norda Gordon
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
140
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Board of education 405577. 0. 405577. 0.”

Form 990, Part IX, Line 24E

“School administration 798715. 399358. 399357. 0.”

Form 990, Part IX, Line 24E

“Food services 267344. 267344. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 460636. 460636. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 31365. 31365. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 442241. 442241. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/PYTotalRevenueAmt05237892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1199630
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07010678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02607087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02303567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010970623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03185836
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024873718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524114
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025397832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0653959
IRS990ScheduleD/ExpensesSubtotalAmt08210308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01133161
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01133161
IRS990ScheduleD/RevenueSubtotalAmt07010678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026512953
IRS990ScheduleD/TotalExpensesPerForm990Amt08210308
IRS990ScheduleD/TotalRevenuePerForm990Amt07010678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07010678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08210308
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023045
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-02-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0463912716
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0463912716
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt032070000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PINEAPPLE COVE CLASSICAL ACADEMY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF EDUCATION 405577. 0. 405577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ADMINISTRATION 798715. 399358. 399357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 267344. 267344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF PLANT 460636. 460636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE OF PLANT 31365. 31365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICES 442241. 442241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt030816324
IRS990/TotalAssetsGrp/BOYAmt033890528
IRS990/TotalAssetsGrp/EOYAmt030816324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07405374
IRS990/TotalFunctionalExpensesGrp/TotalAmt08210308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035452760
IRS990/TotalLiabilitiesEOYAmt033578186
IRS990/TotalLiabilitiesGrp/BOYAmt035452760
IRS990/TotalLiabilitiesGrp/EOYAmt033578186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1562232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2761862
IRS990/TotalProgramServiceExpensesAmt07405374
IRS990/TotalProgramServiceRevenueAmt06706385
IRS990/TotalRevenueGrp/ExclusionAmt042414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06968264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07010678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033890528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030816324
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0803930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06162 MINTON ROAD NW
IRS990/USAddress/CityNm0PALM BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd092907
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,816,324
Liabilities
$33,578,186
Net assets
-$2,761,862
Revenue
$7,010,678
Expenses
$8,210,308
Net income
-$1,199,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$32.2$3.13$13.8$13.2$0.61
2023Detailed filing. Detailed filing data is available for this year.$29.0$32.8$3.73$10.8$11.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$29.7$33.1$3.40$10.7$11.0$0.36
2021Detailed filing. Detailed filing data is available for this year.$29.3$32.9$3.64$8.95$10.2$1.25
2020Detailed filing. Detailed filing data is available for this year.$30.8$33.6$2.76$7.01$8.21$1.20
2019Detailed filing. Detailed filing data is available for this year.$33.9$35.5$1.56$5.24$7.11$1.88
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.31$4.95$4.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$4.30$4.22$0.07
2016Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$3.28$3.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.04$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits