Civic Intelligence

State College Area School District Education Foundation Inc.

990 • Fiscal year 2023 • EIN 47-5435852

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileWWW.SCASDFOUNDATION.ORG
240 Villa Crest DriveState College, PA 16801

(814) 231-1021

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,115

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,280,544

Down $31,174 (-2.4%) from 2022

Net Assets

Down

$1,267,864

Down $31,312 (-2.4%) from 2022

Liabilities

Up

$12,680

Up $138 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Up

$400,038

Up $103,497 (+35%) from 2022

Expenses

Up

$431,350

Up $30,995 (+7.7%) from 2022

Net Income

Up

-$31,312

Up $72,502 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $3,810Liabilities 2016: $3,660Net Assets 2016: $1502016Assets 2017: $18,629Liabilities 2017: $450Net Assets 2017: $18,1792017Assets 2018: $112,889Liabilities 2018: $12,130Net Assets 2018: $100,7592018Assets 2019: $620,540Liabilities 2019: $14,460Net Assets 2019: $606,0802019Assets 2020: $663,271Liabilities 2020: $250Net Assets 2020: $663,0212020Assets 2021: $1,402,990Liabilities 2021: $0Net Assets 2021: $1,402,9902021Assets 2022: $1,311,718Liabilities 2022: $12,542Net Assets 2022: $1,299,1762022Assets 2023: $1,280,544Liabilities 2023: $12,680Net Assets 2023: $1,267,8642023Assets 2024: $238,762Liabilities 2024: $13,957Net Assets 2024: $224,8052024

Highlighted filing

2023

Assets$1,280,544
Liabilities$12,680
Net Assets$1,267,864
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $3,852Expenses 2016: $3,702Net Income 2016: $1502016Revenue 2017: $39,501Expenses 2017: $21,472Net Income 2017: $18,0292017Revenue 2018: $167,510Expenses 2018: $84,930Net Income 2018: $82,5802018Revenue 2019: $610,797Expenses 2019: $105,476Net Income 2019: $505,3212019Revenue 2020: $475,555Expenses 2020: $418,614Net Income 2020: $56,9412020Revenue 2021: $1,075,295Expenses 2021: $335,326Net Income 2021: $739,9692021Revenue 2022: $296,541Expenses 2022: $400,355Net Income 2022: -$103,8142022Revenue 2023: $400,038Expenses 2023: $431,350Net Income 2023: -$31,3122023Revenue 2024: $240,559Expenses 2024: $1,283,618Net Income 2024: -$1,043,0592024

Highlighted filing

2023

Revenue$400,038
Expenses$431,350
Net Income-$31,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$406,966
Mission and Program Overview

Mission

The state college area school district education foundation is committed to enhancing the educational experience of students within the state college area school district by providing financial support for innovative learning opportunities.

To support the mission and activities of the state college area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$619,605$895,523▲ $275,918
Pledges and Grants Receivable$692,113$385,021▼ $307,092
Total Assets$1,311,718$1,280,544▼ $31,174
Liabilities
Accounts Payable and Accrued Expenses$12,542$12,680▲ $138
Total Liabilities$12,542$12,680▲ $138
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,292,102$1,262,917▼ $29,185
Net Assets Without Donor Restrictions$7,074$4,947▼ $2,127
Total Net Assets Fund Balance$1,299,176$1,267,864▼ $31,312
Total Liabilities and Net Assets / Fund Balance$1,311,718$1,280,544▼ $31,174
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul OlivettExecutive DirectorPT$72,115$72,115

Board Members and Trustees

NameTitle
Mary Kay MontovinoPresident/board Member
Duane BullockVice President/board Member
Amber ConcepcionBoard Member
Ann McglaughlinBoard Member
Carol GrimBoard Member
Christen BuckleyBoard Member
Christine AdamsBoard Member
Douglas LovisckyBoard Member
Michael DesmondBoard Member
Michelle FriscoBoard Member
Chris BuchignaniBoard Member (until Nov 2022)
Luke MassaroTreasurer/board Member
Curtis JohnsonEx-officio Member (non-voting)
Randy BrownEx-officio Member (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$376,539
Program Service Revenue
$0
Investment Income
$22,644
Other Revenue
$855
All Other Contributions
$361,293
Change in Net Assets
$-31,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$127,400Closing Price
Total Noncash Contributions1$127,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,223
Total Fundraising Expense$114,561
Salaries, Compensation, and Employee Benefits$72,000
Other Expenses$50,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,223--$309,223
Current Officers, Directors, Trustees, and Key Employees--$72,000$72,000
Fees for Services Accounting-$2,975-$2,975
Insurance-$1,958-$1,958
Information Technology-$1,615-$1,615
Fees for Services Other-$600-$600
Other Expenses-$418$16,418$418
Total Functional Expenses$309,223$7,566$114,561$431,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State College Area School DistrictState College, PASection 115Support Educational Activities$309,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,783
Fundraising Direct Expenses$6,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$23,029$7,783$1,100$6,683
Total Events$23,029$7,783$6,928$855
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
Yes
Audit committee
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
No
Conflict-of-interest policy
No
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

“A copy of the form 990 was reviewed by the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are made available on the education foundation's website.”

FORM 990, PART VII:

“The executive director works with and reports to the education foundation's board of directors. Beginning july 2021, the executive director was compensated by the education foundation through a contract with the foundation. Prior to july 2021, the executive director was compensated by state college area school district through a contract with the district.”

Filing and Contact Details

Filer

Filer Name
State College Area School District
EIN
47-5435852
Phone
8142311021
Address
240 VILLA CREST DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Mary Kay Montovino
Title
President of Board
Phone
8142311021
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Montovino
Formed
2015
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2023.”

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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/Desc0SUPPORT THE EDUCATIONAL ACTIVITIES CONDUCTED BY THE STATE COLLEGE AREA SCHOOL DISTRICT.DURING THE CURRENT YEAR, SUPPORT PROVIDED TO THE STATE COLLEGE AREA SCHOOL DISTRICT WAS PRIMARILY TO FUND MEMORIAL FIELD RENOVATIONS, THE "MY MENTAL HEALTH MATTERS" PROGRAM, ELEMENTARY STEM AND CAREER AND TECHNICAL PROGRAMS, AND STUDENT OPPORTUNITY GRANTS WHICH PROVIDED FUNDS TO TEACHERS FOR CLASSROOM NEEDS.
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IRS990/MissionDesc0THE STATE COLLEGE AREA SCHOOL DISTRICT EDUCATION FOUNDATION IS COMMITTED TO ENHANCING THE EDUCATIONAL EXPERIENCE OF STUDENTS WITHIN THE STATE COLLEGE AREA SCHOOL DISTRICT BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE LEARNING OPPORTUNITIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/TotalAmt026143
IRS990/OtherExpensesGrp/TotalAmt116418
IRS990/OtherExpensesGrp/TotalAmt2418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0692113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY KAY MONTOVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302040
IRS990/PYInvestmentIncomeAmt01651
IRS990/PYOtherExpensesAmt026315
IRS990/PYOtherRevenueAmt0-7611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103814
IRS990/PYSalariesCompEmpBnftPaidAmt072000
IRS990/PYTotalExpensesAmt0400355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31312
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02826905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65570
IRS990ScheduleA/PublicSupportPY170Pct00.68290
IRS990ScheduleA/PublicSupportTotal170Amt01881906
IRS990ScheduleA/SubstantialContributorsTotAmt0944999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02826905
IRS990ScheduleA/TotalSupportAmt02870027
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0309223
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE COLLEGE AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0246001247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 VILLA CREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS FORMED FOR THE PURPOSE OF RAISING MONIES TO SUPPORT THE EDUCATIONAL MISSION OF THE STATE COLLEGE AREA SCHOOL DISTRICT. THE BOARD OF DIRECTORS WORK CLOSELY WITH THE SUPERINTENDENT, THE FINANCE & OPERATIONS OFFICER, AND OTHER OFFICERS OF THE SCHOOL DISTRICT TO MONITOR THE USE OF FUNDS AND THE NEEDS OF THE DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CLOSING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0127400
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DONORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE ON THE EDUCATION FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WORKS WITH AND REPORTS TO THE EDUCATION FOUNDATION'S BOARD OF DIRECTORS. BEGINNING JULY 2021, THE EXECUTIVE DIRECTOR WAS COMPENSATED BY THE EDUCATION FOUNDATION THROUGH A CONTRACT WITH THE FOUNDATION. PRIOR TO JULY 2021, THE EXECUTIVE DIRECTOR WAS COMPENSATED BY STATE COLLEGE AREA SCHOOL DISTRICT THROUGH A CONTRACT WITH THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01311718
IRS990/TotalAssetsEOYAmt01280544
IRS990/TotalAssetsGrp/BOYAmt01311718
IRS990/TotalAssetsGrp/EOYAmt01280544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012542
IRS990/TotalLiabilitiesEOYAmt012680
IRS990/TotalLiabilitiesGrp/BOYAmt012542
IRS990/TotalLiabilitiesGrp/EOYAmt012680

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,544
Liabilities
$12,680
Net assets
$1,267,864
Revenue
$400,038
Expenses
$431,350
Net income
-$31,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.24$1.28$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.30$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.08$0.34$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.61$0.11$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.17$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
2016Detailed filing. Detailed filing 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. 2023 filings • 501(c)3 • $1M-$5M nonprofits