Civic Intelligence

The Idea School

990EZ • Fiscal year 2015 • EIN 46-4692379

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 29, 2016

Organization ProfileWWW.EXPLOREBUILDLEARN.ORG
1300 S Belvedere AveTucson, AZ 85711

(520) 310-3919

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$5,861

No earlier filing loaded for comparison.

Net Assets

-$2,139

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

$142,181

No earlier filing loaded for comparison.

Expenses

$142,080

No earlier filing loaded for comparison.

Net Income

$101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2015: $5,861Liabilities 2015: $8,000Net Assets 2015: -$2,1392015Assets 2016: $15,015Liabilities 2016: $3,884Net Assets 2016: $11,1312016Assets 2017: $23,640Liabilities 2017: $1,884Net Assets 2017: $21,7562017Assets 2018: $74,336Liabilities 2018: $8,763Net Assets 2018: $65,5732018Assets 2019: $12,209Liabilities 2019: $26,346Net Assets 2019: -$14,1372019Assets 2020: $86,998Liabilities 2020: $83,801Net Assets 2020: $3,1972020Assets 2021: $403,618Liabilities 2021: $201,621Net Assets 2021: $201,9972021Assets 2022: $114,222Liabilities 2022: $6,779Net Assets 2022: $107,4432022Assets 2023: $130,892Liabilities 2023: $12,826Net Assets 2023: $118,0662023

Highlighted filing

2015

Assets$5,861
Liabilities$8,000
Net Assets-$2,139
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $142,181Expenses 2015: $142,080Net Income 2015: $1012015Revenue 2016: $334,207Expenses 2016: $320,937Net Income 2016: $13,2702016Revenue 2017: $454,182Expenses 2017: $441,957Net Income 2017: $12,2252017Revenue 2018: $661,533Expenses 2018: $617,716Net Income 2018: $43,8172018Revenue 2019: $631,814Expenses 2019: $710,453Net Income 2019: -$78,6392019Revenue 2020: $682,980Expenses 2020: $664,155Net Income 2020: $18,8252020Revenue 2021: $1,096,643Expenses 2021: $902,512Net Income 2021: $194,1312021Revenue 2022: $1,037,162Expenses 2022: $1,120,280Net Income 2022: -$83,1182022Revenue 2023: $817,570Expenses 2023: $813,017Net Income 2023: $4,5532023

Highlighted filing

2015

Revenue$142,181
Expenses$142,080
Net Income$101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 29, 2016
Return Version
2014v6.0
Gross Receipts
$142,181
Mission and Program Overview

Mission

The idea school provides a child-centered education that nurtures competence, creativity, collaboration and compassion through work that is meaningful to students and promotes lifelong learning.

To be an independent k-8 school focused on student inquiry and social- emotional development.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION TO 17 STUDENTS.$48,538$127,973
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE JOHNSONCo-DirectorFT$13,750-$13,750
MELLOW DAWN LUNDPresident-$0--
JENNIFER CHENAULTSecretary/Tr-$0--
ROBERT OJEDAVice Preside-$0--
JEAN SCHROEDERDirector-$0--
NICOLLE BORNSTEINDirector-$0--
FERNANDA MORILLONDirector-$0--
NATALIE LUNA ROSEDirector-$0--
MAGGIE MCKIERNANDirector-$0--
SYLVIA LONGMIREDirector-$0--
MARK WASKODirector-$0--
MORGAN WELLSDirector-$0--
DAVID HIGUERACo-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Idea School
EIN
46-4692379
Phone
5203103919
Address
1300 S BELVEDERE AVE, TUCSON, AZ 85711

Signing Officer

Name
David Higuera
Title
Co-director
Phone
5203103919
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
The Royce CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712-6014
Preparer
Crystal Royce
Phone
5203214626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Students 08/11/2014 reduced tuition 0 48,538 0”

Form 990-ez, Part I, Line 16

“Expenses advertising to potential stud 2,392 admin expenses 401 bank charges 207 credit card fees 291 postage 201 board meetings 160 education and training 1,243 d&o insurance 1,994 liability insurance 586 after school program 469 field trips 255 lunch program 701 pe program 4,950 program supplies 2,965 irs application fee 850 miscellaneous 300 total 17,965”

Form 990-ez, Part II, Line 26

“Loans from officers 8,000 8,000”

Form 990-ez, Part III

“To be an independent k-8 school focused on student inquiry and social- emotional development.”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HIGUERA
IRS990EZ/BooksInCareOfDetail/PhoneNum05203103919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 S BELVEDERE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05861
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048538
IRS990EZ/GrossReceiptsAmt0142181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt08000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2139
IRS990EZ/OccupancyRentUtltsAndMaintAmt014880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1113750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELLOW DAWN LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CHENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT OJEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLLE BORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FERNANDA MORILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATALIE LUNA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAGGIE MCKIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SYLVIA LONGMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK WASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MORGAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID HIGUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE AN INDEPENDENT K-8 SCHOOL FOCUSED ON STUDENT INQUIRY AND SOCIAL- EMOTIONAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt0115443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION TO 17 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142080
IRS990EZ/TotalProgramServiceExpensesAmt0127973
IRS990EZ/TotalRevenueAmt0142181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPLOREBUILDLEARN.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO PUBLISHING OUR NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE DAILY TERRITORIAL AT THE TIME OF OUR FOUNDING (WHILE WE WERE RECRUITING OUR FIRST STUDENTS), WE HAVE IT PERMANENTLY PUBLISHED ON OUR WEBSITE ON ALL PAGES DEALING WITH ADMISSIONS AND FINANCIAL AID. SPECIFICALLY, OUR NONDISCRIMINATORY POLICY IS PUBLISHED ON THE: HOME PAGE, APPLY PAGES, FINANCIAL AID PAGE, AND A PAGE WE CALL "MESSAGE FROM THE SCHOOL DIRECTORS", WHICH IS UNDER THE APPLY TAB.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND START-UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE TO CO-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS 08/11/2014 REDUCED TUITION 0 48,538 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING TO POTENTIAL STUD 2,392 ADMIN EXPENSES 401 BANK CHARGES 207 CREDIT CARD FEES 291 POSTAGE 201 BOARD MEETINGS 160 EDUCATION AND TRAINING 1,243 D&O INSURANCE 1,994 LIABILITY INSURANCE 586 AFTER SCHOOL PROGRAM 469 FIELD TRIPS 255 LUNCH PROGRAM 701 PE PROGRAM 4,950 PROGRAM SUPPLIES 2,965 IRS APPLICATION FEE 850 MISCELLANEOUS 300 TOTAL 17,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BE AN INDEPENDENT K-8 SCHOOL FOCUSED ON STUDENT INQUIRY AND SOCIAL- EMOTIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HIGUERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05203103919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDEA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0464692379
ReturnHeader/Filer/PhoneNum05203103919
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S BELVEDERE AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464266537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROYCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857126014
ReturnHeader/PreparerPersonGrp/PhoneNum05203214626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL ROYCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-30T15:17:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,861
Liabilities
$8,000
Net assets
-$2,139
Revenue
$142,181
Expenses
$142,080
Net income
$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.82$0.81$0.00
2022Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$1.04$1.12$0.08
2021Summary only. Only limited summary data is available for this year.$0.40$0.20$0.20$1.10$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$0.68$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.01$0.63$0.71$0.08
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.66$0.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits