Civic Intelligence

Charter High School for Law and Social Justice

990 • Fiscal year 2016 • EIN 46-4361220

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.CHSLAWANDSOCIALJUSTICE.ORG

View Organization Page

1960 University AvenueBronx, NY 10453

(347) 696-0042

Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$116,011

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

397%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1172%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$940,065

Up $750,799 (+397%) from 2015

Net Assets

Up

$742,355

Up $727,104 (+4768%) from 2015

Liabilities

Up

$197,710

Up $23,695 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Up

$3,097,384

Up $2,853,894 (+1172%) from 2015

Expenses

Up

$2,370,280

Up $2,137,994 (+920%) from 2015

Net Income

Up

$727,104

Up $715,900 (+6390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2015: $189,266Liabilities 2015: $174,015Net Assets 2015: $15,2512015Assets 2016: $940,065Liabilities 2016: $197,710Net Assets 2016: $742,3552016Assets 2017: $1,433,356Liabilities 2017: $239,201Net Assets 2017: $1,194,1552017Assets 2018: $2,336,961Liabilities 2018: $818,881Net Assets 2018: $1,518,0802018Assets 2019: $2,410,688Liabilities 2019: $749,572Net Assets 2019: $1,661,1162019Assets 2020: $4,108,516Liabilities 2020: $1,983,288Net Assets 2020: $2,125,2282020Assets 2021: $4,761,352Liabilities 2021: $1,112,363Net Assets 2021: $3,648,9892021Assets 2022: $4,619,654Liabilities 2022: $1,295,716Net Assets 2022: $3,323,9382022Assets 2023: $28,728,331Liabilities 2023: $25,396,674Net Assets 2023: $3,331,6572023Assets 2024: $27,519,308Liabilities 2024: $24,183,638Net Assets 2024: $3,335,6702024Assets 2025: $24,863,418Liabilities 2025: $23,005,276Net Assets 2025: $1,858,1422025

Highlighted filing

2016

Assets$940,065
Liabilities$197,710
Net Assets$742,355
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $243,490Expenses 2015: $232,286Net Income 2015: $11,2042015Revenue 2016: $3,097,384Expenses 2016: $2,370,280Net Income 2016: $727,1042016Revenue 2017: $4,517,810Expenses 2017: $4,066,010Net Income 2017: $451,8002017Revenue 2018: $6,549,235Expenses 2018: $6,225,310Net Income 2018: $323,9252018Revenue 2019: $8,598,811Expenses 2019: $8,455,775Net Income 2019: $143,0362019Revenue 2020: $10,438,138Expenses 2020: $9,974,026Net Income 2020: $464,1122020Revenue 2021: $11,699,791Expenses 2021: $10,176,030Net Income 2021: $1,523,7612021Revenue 2022: $11,878,429Expenses 2022: $12,203,480Net Income 2022: -$325,0512022Revenue 2023: $12,660,290Expenses 2023: $12,652,571Net Income 2023: $7,7192023Revenue 2024: $12,964,684Expenses 2024: $13,018,321Net Income 2024: -$53,6372024Revenue 2025: $15,410,645Expenses 2025: $16,832,682Net Income 2025: -$1,422,0372025

Highlighted filing

2016

Revenue$3,097,384
Expenses$2,370,280
Net Income$727,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,101,695
Mission and Program Overview

Mission

The charter high school for law and social justice provides students with comprehensive high school education and lay academic and social groundwork for success in college and careers. Using a theme of law and social justice, the school engages, inspires, and empowers students, and equips them with the academic skills to earn a regents diploma and gain admission to the college of their choice prepared for success. The school creates a pathway for its students to law school and careers as attorneys. The pathway includes mentoring opportunities with law students and attorneys and partnerships with institutions of higher learning. These institutions will offer college and law school experiences to our students and share with them the academic benchmarks and habits necessary to gain entrance to college and law school.

The school will create a pathway for its students to law school and careers as attorneys. The pathway will include mentoring opportunities with law students and attorneys and partnerships with institutions of higher learning. These institutions will offer college and law school experiences to our students and share with them the academic benchmarks and habits necessary to gain entrance to college and law school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$411,185-
Land, Buildings, and Equipment, Net$2,805$309,396▲ $306,591
Cash and Non-Interest-Bearing Accounts$152,124$121,592▼ $30,532
Savings and Temporary Cash Investments-$49,062-
Prepaid Expenses and Deferred Charges$34,337$48,830▲ $14,493
Total Assets$189,266$940,065▲ $750,799
Liabilities
Accounts Payable and Accrued Expenses$25,056$180,479▲ $155,423
Deferred Revenue$148,959$17,231▼ $131,728
Total Liabilities$174,015$197,710▲ $23,695
Net Assets / Fund Balance
Unrestricted Net Assets$15,251$718,355▲ $703,104
Temporarily Rstr Net Assets$0$24,000▲ $24,000
Total Net Assets Fund Balance$15,251$742,355▲ $727,104
Total Liabilities and Net Assets / Fund Balance$189,266$940,065▲ $750,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,410$35,486$226,896
Other Land Buildings$77,215$8,342$85,557
Leasehold Improvements$40,771$7,465$48,236
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha Pugh - Head of SchoolAnd Principal Through 10/15/16FT$109,988$6,023$116,011
Simon ObasAssistant PrincipalFT$63,315$3,862$67,177
Arthur MockabeeDirector of OperationsFT$58,571$4,939$63,510

Board Members and Trustees

NameTitle
Richard MarsicoBoard Chair
Jennifer LamarshVice Chair
Darren JohnsonTrustee
Dr Charles FlynnTrustee
Dr Mary Ellen SullivanTrustee
Janine AzrilantTrustee
Lawrence GrosbergTrustee
JAMES O'NEALTrustee Thru 11/4/15
Cynara McquillanTrustee Thru 12/1/15
Sean Harrell - AssistantPrincipal / Principal 10/16/16
Katherine SmelasSecretary
Linnet TseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evangelical Lutheran Church Of Our SavioRent1734 WILLIAMSBRIDGE RD, Bronx, NY 10461$124,998
Revenue and Support

Revenue Composition

Contributions and Grants
$883,947
Program Service Revenue
$2,213,424
Investment Income
$13
Other Revenue
$0
All Other Contributions
$24,892
Change in Net Assets
$727,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,788
Total Revenue per Audited Statements
$3,449,172
Total Revenue per Form 990
$3,097,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,406
Other Expenses$1,089,874
Total Fundraising Expense$27,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,126$64,371$2,498$767,995
Current Officers, Directors, Trustees, and Key Employees$209,696$115,726$14,602$340,024
Occupancy$214,283$41,018$3,829$259,130
Fees for Services Accounting-$182,537-$182,537
Payroll Taxes$79,498$15,218$1,420$96,136
Other Employee Benefits$68,485$7,364$402$76,251
Information Technology$53,094$10,163$949$64,206
Other Expenses$54,857$1,750$0$56,607
Depreciation Depletion$42,416$8,119$758$51,293
Office Expenses$33,239$6,363$594$40,196
Fees for Services Other$33,974$2,859-$36,833
Advertising$28,411$1,407$131$29,949
Insurance$19,837$3,797$354$23,988
All Other Expenses$16,360$2,205$204$18,769
Fees for Services Legal$14,226$2,724$255$17,205
Total Functional Expenses$1,859,510$483,138$27,632$2,370,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,706,817
Expenses per Audited Statements$2,370,280
Total Expenses per Form 990$2,370,280
Expenses Not Reported on Form 990$336,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,311
Fundraising Gross Income$4,311
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended their by-laws in the current year in regards to governance structure.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is reviewed by the board of directors. The board approves form 990 which is then signed by the board designee.”

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

“The organization shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors and key employees are expected to declare if at any point a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the school and are available upon request. They are also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Charter High School for Law
EIN
46-4361220
Phone
3476960042
Address
1960 UNIVERSITY AVENUE, BRONX, NY 10453

Signing Officer

Name
Sean Harrell
Title
Principal
Phone
3476960042
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Harrell
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The charter school was audited for the first time in the current year. The audit committee oversees the process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from 12/17/13 (date of inception) to 6/30/15 256,920. Direct fundraising expenses 4,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from 12/17/13 (date of inception) to 6/30/15 241,669. Direct fundraising expenses 4,311.”

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IRS990/ActivityOrMissionDesc0THE SCHOOL WILL CREATE A PATHWAY FOR ITS STUDENTS TO LAW SCHOOL AND CAREERS AS ATTORNEYS. THE PATHWAY WILL INCLUDE MENTORING OPPORTUNITIES WITH LAW STUDENTS AND ATTORNEYS AND PARTNERSHIPS WITH INSTITUTIONS OF HIGHER LEARNING. THESE INSTITUTIONS WILL OFFER COLLEGE AND LAW SCHOOL EXPERIENCES TO OUR STUDENTS AND SHARE WITH THEM THE ACADEMIC BENCHMARKS AND HABITS NECESSARY TO GAIN ENTRANCE TO COLLEGE AND LAW SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE GROSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHARLES FLYNN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE THRU 12/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE THRU 11/4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12AND PRINCIPAL THROUGH 10/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL / PRINCIPAL 10/16/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09568
IRS990/FundraisingDirectExpensesAmt04311
IRS990/FundraisingGrossIncomeAmt04311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0849487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03101695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0949
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010163
IRS990/InformationTechnologyGrp/ProgramServicesAmt053094
IRS990/InformationTechnologyGrp/TotalAmt064206
IRS990/InsuranceGrp/FundraisingAmt0354
IRS990/InsuranceGrp/ManagementAndGeneralAmt03797
IRS990/InsuranceGrp/ProgramServicesAmt019837
IRS990/InsuranceGrp/TotalAmt023988
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309396
IRS990/LandBldgEquipCostOrOtherBssAmt0360689
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER HIGH SCHOOL FOR LAW AND SOCIAL JUSTICE WILL PROVIDE STUDENTS FROM SOUTHERN BRONX WITH A COMPREHENSIVE HIGH SCHOOL EDUCATION AND LAY THE ACADEMIC AND SOCIAL GROUNDWORK FOR SUCCESS IN COLLEGE AND CAREERS. USING A THEME OF LAW AND SOCIAL JUSTICE, THE SCHOOL WILL ENGAGE, INSPIRE, AND EMPOWER STUDENTS, AND WILL EQUIP THEM WITH THE ACADEMIC SKILLS TO EARN A REGENTS DIPLOMA AND GAIN ADMISSION TO THE COLLEGE OF THEIR CHOICE PREPARED FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015251
IRS990/NetAssetsOrFundBalancesEOYAmt0742355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03829
IRS990/OccupancyGrp/ManagementAndGeneralAmt041018
IRS990/OccupancyGrp/ProgramServicesAmt0214283
IRS990/OccupancyGrp/TotalAmt0259130
IRS990/OfficeExpensesGrp/FundraisingAmt0594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06363
IRS990/OfficeExpensesGrp/ProgramServicesAmt033239
IRS990/OfficeExpensesGrp/TotalAmt040196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076251
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01431
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt0133489
IRS990/OtherExpensesGrp/ProgramServicesAmt180056
IRS990/OtherExpensesGrp/ProgramServicesAmt276463
IRS990/OtherExpensesGrp/ProgramServicesAmt354857
IRS990/OtherExpensesGrp/TotalAmt0133489
IRS990/OtherExpensesGrp/TotalAmt196812
IRS990/OtherExpensesGrp/TotalAmt278860
IRS990/OtherExpensesGrp/TotalAmt356607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015218
IRS990/PayrollTaxesGrp/ProgramServicesAmt079498
IRS990/PayrollTaxesGrp/TotalAmt096136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048830
IRS990/PrincipalOfficerNm0SEAN HARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt084719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011204
IRS990/PYSalariesCompEmpBnftPaidAmt0147567
IRS990/PYTotalExpensesAmt0232286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02213424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049062
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/DonatedServicesAndUseFcltsAmt090557
IRS990ScheduleD/DonatedServicesUseFcltsAmt090557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226896
IRS990ScheduleD/ExpensesNotReportedAmt0336537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02370280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048236
IRS990ScheduleD/OtherExpensesIncludedAmt0245980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085557
IRS990ScheduleD/OtherRevenueAmt0261231
IRS990ScheduleD/RevenueNotReportedAmt0351788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03097384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM 12/17/13 (DATE OF INCEPTION) TO 6/30/15 256,920. DIRECT FUNDRAISING EXPENSES 4,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM 12/17/13 (DATE OF INCEPTION) TO 6/30/15 241,669. DIRECT FUNDRAISING EXPENSES 4,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309396
IRS990ScheduleD/TotalExpensesPerForm990Amt02370280
IRS990ScheduleD/TotalRevenuePerForm990Amt03097384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03449172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02706817
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,065
Liabilities
$197,710
Net assets
$742,355
Revenue
$3,097,384
Expenses
$2,370,280
Net income
$727,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.9$23.0$1.86$15.4$16.8$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$24.2$3.34$13.0$13.0$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$25.4$3.33$12.7$12.7$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.62$1.30$3.32$11.9$12.2$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.11$3.65$11.7$10.2$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.98$2.13$10.4$9.97$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.75$1.66$8.60$8.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.82$1.52$6.55$6.23$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$4.52$4.07$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$3.10$2.37$0.73
2015Summary only. Only limited summary data is available for this year.$0.19$0.17$0.02$0.24$0.23$0.01
Peer Organizations

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