Civic Intelligence

Promise Academy Spring Hill

990 • Fiscal year 2019 • EIN 46-4445628

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfilePROMISEACADEMY.COM
1346 Bryan StreetMemphis, TN 38108

(901) 324-4456

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

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

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,805

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$856,829

Up $20,650 (+2.5%) from 2018

Net Assets

Up

$519,150

Up $73,493 (+16%) from 2018

Liabilities

Down

$337,679

Down $52,843 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$4,672,171

Up $919,459 (+25%) from 2018

Expenses

Up

$4,598,678

Up $985,504 (+27%) from 2018

Net Income

Down

$73,493

Down $66,045 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $292,473Liabilities 2015: $117,728Net Assets 2015: $174,7452015Assets 2016: $710,125Liabilities 2016: $392,689Net Assets 2016: $317,4362016Assets 2017: $612,538Liabilities 2017: $306,419Net Assets 2017: $306,1192017Assets 2018: $836,179Liabilities 2018: $390,522Net Assets 2018: $445,6572018Assets 2019: $856,829Liabilities 2019: $337,679Net Assets 2019: $519,1502019Assets 2020: $1,806,843Liabilities 2020: $1,022,553Net Assets 2020: $784,2902020Assets 2021: $1,900,909Liabilities 2021: $531,065Net Assets 2021: $1,369,8442021Assets 2022: $2,943,439Liabilities 2022: $1,314,613Net Assets 2022: $1,628,8262022Assets 2023: $2,457,230Liabilities 2023: $484,589Net Assets 2023: $1,972,6412023Assets 2024: $2,628,338Liabilities 2024: $370,983Net Assets 2024: $2,257,3552024Assets 2025: $3,221,810Liabilities 2025: $867,097Net Assets 2025: $2,354,7132025

Highlighted filing

2019

Assets$856,829
Liabilities$337,679
Net Assets$519,150
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,695,404Expenses 2015: $1,520,659Net Income 2015: $174,7452015Revenue 2016: $2,097,536Expenses 2016: $1,954,845Net Income 2016: $142,6912016Revenue 2017: $2,833,180Expenses 2017: $2,844,497Net Income 2017: -$11,3172017Revenue 2018: $3,752,712Expenses 2018: $3,613,174Net Income 2018: $139,5382018Revenue 2019: $4,672,171Expenses 2019: $4,598,678Net Income 2019: $73,4932019Revenue 2020: $4,677,678Expenses 2020: $4,412,538Net Income 2020: $265,1402020Revenue 2021: $5,000,726Expenses 2021: $4,415,172Net Income 2021: $585,5542021Revenue 2022: $6,059,655Expenses 2022: $5,800,673Net Income 2022: $258,9822022Revenue 2023: $6,141,045Expenses 2023: $6,047,957Net Income 2023: $93,0882023Revenue 2024: $6,143,121Expenses 2024: $6,106,092Net Income 2024: $37,0292024Revenue 2025: $6,731,688Expenses 2025: $6,665,435Net Income 2025: $66,2532025

Highlighted filing

2019

Revenue$4,672,171
Expenses$4,598,678
Net Income$73,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$4,681,280
Mission and Program Overview

Mission

Our central work is to teach and inspire the mind, body and spirit of our children so that they can rise above the rest and succeed in any academic and cultural setting.

Our purpose is to teach and inspire the mind, body, and spirit of our children so that they can succeed in any academic or cultural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,340$221,141▼ $166,199
Land, Buildings, and Equipment, Net$123,005$207,303▲ $84,298
Accounts Receivable$108,013$111,756▲ $3,743
Prepaid Expenses and Deferred Charges$12,317$7,397▼ $4,920
Loans From Officers Directors$130,666$1,439▼ $129,227
Total Assets$836,179$856,829▲ $20,650
Other Assets Total$205,504$309,232▲ $103,728
Liabilities
Accounts Payable and Accrued Expenses$180,094$258,494▲ $78,400
Other Liabilities$79,762$77,746▼ $2,016
Total Liabilities$390,522$337,679▼ $52,843
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,721$293,083▲ $143,362
Unrestricted Net Assets$295,936$226,067▼ $69,869
Total Net Assets Fund Balance$445,657$519,150▲ $73,493
Total Liabilities and Net Assets / Fund Balance$836,179$856,829▲ $20,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,594$177,830$330,424
Leasehold Improvements$54,709$22,899$77,608
Other Assets Org$27,103--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiasi MalonePrincipal-pa HollywoodFT-$123,805$123,805
Thomas a BeazleyExecutive DirectorPT-$121,384$121,384
Patrick WashingtonHighest Compensated EmployFT$114,585-$114,585
Beth BaileyDirector of Finance & OperPT-$108,610$108,610

Board Members and Trustees

NameTitle
Charles C GerberPresident & Chairman
Carol RussellDirector
Diana BurtonDirector
Dr Russell WiggingtonDirector
Emily R WoodsideDirector
Father Colenzo HubbardDirector
J Lewis WardlawDirector
Johnny MooreDirector
Mary GarrisonDirector
Patricia Emory-walkerDirector
Teresa JenkinsDirector
Mary CornpropstAssistant Treasurer
Grady GarrisonSecretary
R Andrew TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,201
Program Service Revenue
$3,716,161
Investment Income
$1,488
Other Revenue
$28,321
All Other Contributions
$280,300
Change in Net Assets
$73,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,779
Total Revenue per Audited Statements
$4,680,950
Total Revenue per Form 990
$4,672,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,144
Other Expenses$1,883,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,429$453,107-$2,265,536
Fees for Services Other$695,505$36,606-$732,111
Other Employee Benefits$163,436$28,842-$192,278
Occupancy$154,937$27,342-$182,279
Payroll Taxes$129,229$43,076-$172,305
All Other Expenses$137,986$16,785-$154,771
Pension Plan Contributions$68,020$17,005-$85,025
Depreciation Depletion$80,218--$80,218
Travel$53,107$353-$53,460
Other Expenses$49,852$37,507-$49,852
Insurance$15,893$2,805-$18,698
Fees for Services Accounting-$16,500-$16,500
Office Expenses-$9,148-$9,148
Interest-$2,000-$2,000
Advertising-$1,592-$1,592
Total Functional Expenses$3,906,010$692,668$0$4,598,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,607,457
Expenses per Audited Statements$4,598,678
Total Expenses per Form 990$4,598,678
Expenses Not Reported on Form 990$8,779
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 Gross Income$9,225
Fundraising Direct Expenses$8,779
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$130,666$1,439▼ $129,227
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$77,746
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 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

“Charles gerber & andy taylor are business partners; they employ mary cornpropst as their chief financial officer. Mary garrison is grady garrison's spouse.”

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

“The finance committee presents the form 990 to the board of directors for review at a monthly meeting.”

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

“Grady garrison, the board attorney, monitors this at monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Promise Academy Spring Hill Inc
EIN
46-4445628
Phone
9013244456
Address
1346 BRYAN STREET, MEMPHIS, TN 38108

Signing Officer

Name
Beth Bailey
Title
Director of Finance & Operatio
Phone
9013244456
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cornpropst
Formed
2014
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
25

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 695,505. Management and general expenses 36,606. Fundraising expenses 0. Total expenses 732,111.”

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 8,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue on form 990 8,779.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL-PA HOLLYWOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHEST COMPENSATED EMPLOY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt09225
IRS990/GainOrLossGrp/OtherAmt0120
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0645901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossReceiptsAmt04681280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02805
IRS990/InsuranceGrp/ProgramServicesAmt015893
IRS990/InsuranceGrp/TotalAmt018698
IRS990/InterestGrp/ManagementAndGeneralAmt02000
IRS990/InterestGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt01368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207303
IRS990/LandBldgEquipCostOrOtherBssAmt0408032
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0330
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0130666
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01439
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR CENTRAL WORK IS TO TEACH AND INSPIRE THE MIND, BODY, AND SPIRIT OF OUR CHILDREN SO THAT THEY CAN RISE ABOVE THE REST AND SUCCEED IN ANY ACADEMIC AND CULTURAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0445657
IRS990/NetAssetsOrFundBalancesEOYAmt0519150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027342
IRS990/OccupancyGrp/ProgramServicesAmt0154937
IRS990/OccupancyGrp/TotalAmt0182279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09148
IRS990/OfficeExpensesGrp/TotalAmt09148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205504
IRS990/OtherAssetsTotalGrp/EOYAmt0309232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192278
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3CONTRACT INSTRUCTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037507
IRS990/OtherExpensesGrp/ProgramServicesAmt0212539
IRS990/OtherExpensesGrp/ProgramServicesAmt1187283
IRS990/OtherExpensesGrp/ProgramServicesAmt2145576
IRS990/OtherExpensesGrp/ProgramServicesAmt349852
IRS990/OtherExpensesGrp/TotalAmt0250046
IRS990/OtherExpensesGrp/TotalAmt1187283
IRS990/OtherExpensesGrp/TotalAmt2145576
IRS990/OtherExpensesGrp/TotalAmt349852
IRS990/OtherLiabilitiesGrp/BOYAmt079762
IRS990/OtherLiabilitiesGrp/EOYAmt077746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027875
IRS990/OtherRevenueTotalAmt027875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812429
IRS990/OtherSalariesAndWagesGrp/TotalAmt02265536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129229
IRS990/PayrollTaxesGrp/TotalAmt0172305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068020
IRS990/PensionPlanContributionsGrp/TotalAmt085025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07397
IRS990/PrincipalOfficerNm0MARY CORNPROPST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03716161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01643842
IRS990/PYOtherRevenueAmt018377
IRS990/PYProgramServiceRevenueAmt02955742
IRS990/PYRevenuesLessExpensesAmt0139538
IRS990/PYSalariesCompEmpBnftPaidAmt01969332
IRS990/PYTotalExpensesAmt03613174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03752712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03744036
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/EquipmentGrp/BookValueAmt0152594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330424
IRS990ScheduleD/ExpensesNotReportedAmt08779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04598678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt08779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt08779
IRS990ScheduleD/RevenueNotReportedAmt08779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04672171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON FORM 990 8,779.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,829
Liabilities
$337,679
Net assets
$519,150
Revenue
$4,672,171
Expenses
$4,598,678
Net income
$73,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.87$2.35$6.73$6.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$6.14$6.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.48$1.97$6.14$6.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.31$1.63$6.06$5.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$5.00$4.42$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.78$4.68$4.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$4.67$4.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$3.75$3.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.31$2.83$2.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$2.10$1.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.70$1.52$0.17
Peer Organizations

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