Civic Intelligence

Education Design Lab

990 • Fiscal year 2019 • EIN 46-4248042

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2021

Organization ProfileEDDESIGNLAB.ORG

View Organization Page

1200 18th Street NW No 710Washington, DC 20036

(707) 774-4545

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

91st percentile

$225,372

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,584,928

Up $93,874 (+6.3%) from 2018

Net Assets

Up

$1,486,394

Up $152,244 (+11%) from 2018

Liabilities

Down

$98,534

Down $58,370 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$2,248,655

Up $342,786 (+18%) from 2018

Expenses

Up

$2,211,410

Up $725,738 (+49%) from 2018

Net Income

Down

$37,245

Down $382,952 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $653,575Liabilities 2015: $32,496Net Assets 2015: $621,0792015Assets 2016: $779,375Liabilities 2016: $86,621Net Assets 2016: $692,7542016Assets 2017: $1,203,104Liabilities 2017: $289,151Net Assets 2017: $913,9532017Assets 2018: $1,491,054Liabilities 2018: $156,904Net Assets 2018: $1,334,1502018Assets 2019: $1,584,928Liabilities 2019: $98,534Net Assets 2019: $1,486,3942019Assets 2020: $3,653,592Liabilities 2020: $74,790Net Assets 2020: $3,578,8022020Assets 2021: $5,756,934Liabilities 2021: $172,819Net Assets 2021: $5,584,1152021Assets 2022: $8,409,410Liabilities 2022: $156,642Net Assets 2022: $8,252,7682022Assets 2023: $12,947,382Liabilities 2023: $185,721Net Assets 2023: $12,761,6612023Assets 2024: $16,366,066Liabilities 2024: $398,595Net Assets 2024: $15,967,4712024

Highlighted filing

2019

Assets$1,584,928
Liabilities$98,534
Net Assets$1,486,394
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $771,812Expenses 2015: $228,046Net Income 2015: $543,7662015Revenue 2016: $965,917Expenses 2016: $894,242Net Income 2016: $71,6752016Revenue 2017: $1,332,787Expenses 2017: $1,111,588Net Income 2017: $221,1992017Revenue 2018: $1,905,869Expenses 2018: $1,485,672Net Income 2018: $420,1972018Revenue 2019: $2,248,655Expenses 2019: $2,211,410Net Income 2019: $37,2452019Revenue 2020: $5,042,304Expenses 2020: $2,949,896Net Income 2020: $2,092,4082020Revenue 2021: $7,567,402Expenses 2021: $5,562,089Net Income 2021: $2,005,3132021Revenue 2022: $10,446,492Expenses 2022: $7,777,839Net Income 2022: $2,668,6532022Revenue 2023: $15,842,213Expenses 2023: $11,333,320Net Income 2023: $4,508,8932023Revenue 2024: $17,580,511Expenses 2024: $14,375,301Net Income 2024: $3,205,2102024

Highlighted filing

2019

Revenue$2,248,655
Expenses$2,211,410
Net Income$37,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,248,655
Mission and Program Overview

Mission

To design and test new models to help higher education adapt as quickly as the economy changes, by partnering with higher education institutions, innovators and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,090$700,831▲ $65,741
Savings and Temporary Cash Investments-$504,027-
Accounts Receivable$826,692$205,835▼ $620,857
Pledges and Grants Receivable-$150,000-
Land, Buildings, and Equipment, Net$9,670$11,681▲ $2,011
Prepaid Expenses and Deferred Charges$19,602$2,254▼ $17,348
Total Assets$1,491,054$1,584,928▲ $93,874
Other Assets Total$0$10,300▲ $10,300
Liabilities
Deferred Revenue$115,000--
Accounts Payable and Accrued Expenses$41,904$98,534▲ $56,630
Total Liabilities$156,904$98,534▼ $58,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,602$890,289▲ $102,687
Net Assets With Donor Restrictions$546,548$596,105▲ $49,557
Total Net Assets Fund Balance$1,334,150$1,486,394▲ $152,244
Total Liabilities and Net Assets / Fund Balance$1,491,054$1,584,928▲ $93,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,681$10,808$22,489
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence RothChief Growth OfficerFT$181,059$44,313$225,372
Marta B UrquillaCheif Program OfficerFT$172,095$1,668$173,763
Donald E FraserEducation Designer and DirectorFT$118,042$11,445$129,487
Binh DoDirector of ProjectsFT$109,200$8,707$117,907
Isaac E Agbeshie-noyeEducation DesignerFT$102,000$6,400$108,400

Board Members and Trustees

NameTitle
Kathleen DelaskiPresident, and Board Chair
Kris ClerkinVice Chair
Lou PuglieseMember
Marco DavisMember
Rufus GlasperMember
Erik HeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiteboard AdvisorsConsulting1000 POTOMAC ST NW STE 150, Washington, DC 20007$123,134
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,654
Program Service Revenue
$664,076
Investment Income
$4,027
Other Revenue
$3,898
All Other Contributions
$1,576,654
Change in Net Assets
$37,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,248,655
Total Revenue per Form 990
$2,248,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,019
Other Expenses$848,391
Total Fundraising Expense$57,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,381$62,505$27,537$979,423
Fees for Services Other$200,256$27,368$16,612$244,236
Conferences and Meetings$212,222$14,544$2,025$228,791
Current Officers, Directors, Trustees, and Key Employees$205,783$13,517$6,072$225,372
Advertising$132,077$1,409-$133,486
Occupancy$106,679$7,374$1,112$115,165
Payroll Taxes$79,229$5,710$2,476$87,415
Other Employee Benefits$69,111$444$744$70,299
Office Expenses$46,424$4,302$693$51,419
Fees for Services Accounting-$50,931-$50,931
Insurance$5,967$394$177$6,538
Depreciation Depletion$5,383$356$160$5,899
Fees for Services Legal-$2,605-$2,605
Other Expenses$1,192$178$80$1,450
Pension Plan Contributions$463$33$14$510
Total Functional Expenses$1,961,541$192,164$57,705$2,211,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,211,410
Total Expenses per Audited Statements$2,211,410
Total Expenses per Form 990$2,211,410
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
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 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
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, Part VI, Section B, Line 11B

“Education design lab's form 990 is initially reviewed by the organization's president and distributed to education design lab's board of directors for review and comment prior to submission to the irs.”

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

“A copy of education design lab's conflict of interest policy is distributed to every officer, board member, and employee on an annual basis. Education design lab requires every board member to certify in writing if they are aware of any conflicts and disclose them on education design lab's conflict of interest compliance form each year. Education design lab's officers and key employees regularly inquire about conflicts of interest at education design lab's leadership meetings and discuss them, if necessay.”

Form 990, Part VI, Section B, Line 15A

“Education design lab's ceo does not receive any compensation from the organization. Chief growth officer's compensation is reveiewed and approved by the board of directors. Compensation is set and adjusted using comparable data with contemporaneous substantiation of the deliberation and decision. The last review if chief growth officer's compensation was performed in january 2019.”

Form 990, Part VI, Section C, Line 19

“Education design lab's governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Design Lab
EIN
46-4248042
Phone
7077744545
Address
1200 18TH STREET NW NO 710, WASHINGTON, DC 20036

Signing Officer

Name
Kathleen Delaski
Title
Founder, President, and Board Chair
Phone
7077744545
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Delaski
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 200,256. Management and general expenses 27,368. Fundraising expenses 16,612. Total expenses 244,236.”

AMENDED FORM 990:

“The organization has amended the form 990, schedule a, part ii, section c to properly reflect the organization being in its fifth year as a 501(c)(3). The private foundation box was checked in error on the original return.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 514 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DESIGN AND TEST NEW MODELS TO HELP HIGHER EDUCATION ADAPT AS QUICKLY AS THE ECONOMY CHANGES, BY PARTNERING WITH HIGHER EDUCATION INSTITUTIONS, INNOVATORS AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01334150
IRS990/NetAssetsOrFundBalancesEOYAmt01486394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0787602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01112
IRS990/OccupancyGrp/ManagementAndGeneralAmt07374
IRS990/OccupancyGrp/ProgramServicesAmt0106679
IRS990/OccupancyGrp/TotalAmt0115165
IRS990/OfficeExpensesGrp/FundraisingAmt0693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04302
IRS990/OfficeExpensesGrp/ProgramServicesAmt046424
IRS990/OfficeExpensesGrp/TotalAmt051419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070299
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ProgramServicesAmt05861
IRS990/OtherExpensesGrp/ProgramServicesAmt11513
IRS990/OtherExpensesGrp/ProgramServicesAmt21192
IRS990/OtherExpensesGrp/TotalAmt06358
IRS990/OtherExpensesGrp/TotalAmt11513
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02392
IRS990/OtherRevenueMiscGrp/ExclusionAmt11506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11506
IRS990/OtherRevenueTotalAmt03898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05710
IRS990/PayrollTaxesGrp/ProgramServicesAmt079229
IRS990/PayrollTaxesGrp/TotalAmt087415
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0463
IRS990/PensionPlanContributionsGrp/TotalAmt0510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02254
IRS990/PrincipalOfficerNm0KATHLEEN DELASKI
IRS990/PriorPeriodAdjustmentsAmt0114999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01629590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0491204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276279
IRS990/PYRevenuesLessExpensesAmt0420197
IRS990/PYSalariesCompEmpBnftPaidAmt0994468
IRS990/PYTotalExpensesAmt01485672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01905869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504027
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2017 AMOUNT: $ 729. CREDIT CARD REWARDS - 2019 AMOUNT: $ 2,392. REFUNDS - 2019 AMOUNT: $ 1,506.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01629590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05563771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01652080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01347953
IRS990ScheduleA/SubstantialContributorsTotAmt04215818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01629590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05563771
IRS990ScheduleA/TotalSupportAmt05572960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0535
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/EquipmentGrp/BookValueAmt011681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02211410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02248655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011681
IRS990ScheduleD/TotalExpensesPerForm990Amt02211410
IRS990ScheduleD/TotalRevenuePerForm990Amt02248655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02248655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02211410
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,584,928
Liabilities
$98,534
Net assets
$1,486,394
Revenue
$2,248,655
Expenses
$2,211,410
Net income
$37,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.40$16.0$17.6$14.4$3.21
2023Summary only. Only limited summary data is available for this year.$12.9$0.19$12.8$15.8$11.3$4.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.16$8.25$10.4$7.78$2.67
2021Summary only. Only limited summary data is available for this year.$5.76$0.17$5.58$7.57$5.56$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.07$3.58$5.04$2.95$2.09
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.49$2.25$2.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.16$1.33$1.91$1.49$0.42
2017Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$1.33$1.11$0.22
2016Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$0.97$0.89$0.07
2015Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$0.77$0.23$0.54
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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