Civic Intelligence

Learning Together Inc.

990 • Fiscal year 2016 • EIN 51-0161593

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

Organization Profilewww.learningtogether.org
568 EAST LENOIR STREET No 204Raleigh, NC 27601

(919) 856-5204

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$312,008

Up $6,359 (+2.1%) from 2015

Net Assets

Down

$255,368

Down $4,770 (-1.8%) from 2015

Liabilities

Up

$56,640

Up $11,129 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$1,630,712

Down $28,545 (-1.7%) from 2015

Expenses

Down

$1,635,482

Down $26,781 (-1.6%) from 2015

Net Income

Down

-$4,770

Down $1,764 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $216,233Liabilities 2011: $36,438Net Assets 2011: $179,7952011Assets 2012: $206,207Liabilities 2012: $81,165Net Assets 2012: $125,0422012Assets 2013: $234,831Liabilities 2013: $71,877Net Assets 2013: $162,9542013Assets 2014: $320,762Liabilities 2014: $57,618Net Assets 2014: $263,1442014Assets 2015: $305,649Liabilities 2015: $45,511Net Assets 2015: $260,1382015Assets 2016: $312,008Liabilities 2016: $56,640Net Assets 2016: $255,3682016Assets 2017: $150,275Liabilities 2017: $47,588Net Assets 2017: $102,6872017Assets 2018: $153,578Liabilities 2018: $64,185Net Assets 2018: $89,3932018Assets 2019: $178,578Liabilities 2019: $57,139Net Assets 2019: $121,4392019Assets 2020: $482,109Liabilities 2020: $192,623Net Assets 2020: $289,4862020Assets 2021: $496,372Liabilities 2021: $81,324Net Assets 2021: $415,0482021Assets 2022: $522,091Liabilities 2022: $97,351Net Assets 2022: $424,7402022Assets 2023: $862,486Liabilities 2023: $377,691Net Assets 2023: $484,7952023Assets 2024: $561,649Liabilities 2024: $480,243Net Assets 2024: $81,4062024

Highlighted filing

2016

Assets$312,008
Liabilities$56,640
Net Assets$255,368
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,505Expenses 2011: $1,249,042Net Income 2011: $2,4632011Expenses 2012: $1,535,2252012Expenses 2013: $1,417,9592013Revenue 2014: $1,565,897Expenses 2014: $1,481,786Net Income 2014: $84,1112014Revenue 2015: $1,659,257Expenses 2015: $1,662,263Net Income 2015: -$3,0062015Revenue 2016: $1,630,712Expenses 2016: $1,635,482Net Income 2016: -$4,7702016Revenue 2017: $1,249,499Expenses 2017: $1,402,180Net Income 2017: -$152,6812017Revenue 2018: $1,435,893Expenses 2018: $1,449,187Net Income 2018: -$13,2942018Revenue 2019: $1,440,702Expenses 2019: $1,408,656Net Income 2019: $32,0462019Revenue 2020: $1,490,656Expenses 2020: $1,322,609Net Income 2020: $168,0472020Revenue 2021: $1,293,109Expenses 2021: $1,167,547Net Income 2021: $125,5622021Revenue 2022: $1,311,807Expenses 2022: $1,302,115Net Income 2022: $9,6922022Revenue 2023: $1,845,853Expenses 2023: $1,785,798Net Income 2023: $60,0552023Revenue 2024: $1,568,377Expenses 2024: $1,971,766Net Income 2024: -$403,3892024

Highlighted filing

2016

Revenue$1,630,712
Expenses$1,635,482
Net Income-$4,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,663,438
Mission and Program Overview

Mission

Learning together's mission is to meet the developmental, educational and health needs of young children birth to 5 years old of all abilities. Our vision is to create a community of promise where all children of all abilities are able to reach their full potential with the support of their community and their families. Our tag line is: "where children of all abilities are valued and respected." we guide our programs and services through specific attention to inclusion, diversity, integrity, and quality in education.

To meet the developmental, educational and health needs of young children of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,075$170,900▲ $20,825
Investments Other Securities$112,829$111,987▼ $842
Cash and Non-Interest-Bearing Accounts$21,244$14,810▼ $6,434
Accounts Receivable$18,566$12,550▼ $6,016
Land, Buildings, and Equipment, Net$2,935$1,761▼ $1,174
Total Assets$305,649$312,008▲ $6,359
Liabilities
Accounts Payable and Accrued Expenses$45,511$56,640▲ $11,129
Total Liabilities$45,511$56,640▲ $11,129
Net Assets / Fund Balance
Unrestricted Net Assets$232,719$227,849▼ $4,870
Permanently Rstr Net Assets$27,419$27,519▲ $100
Total Net Assets Fund Balance$260,138$255,368▼ $4,770
Total Liabilities and Net Assets / Fund Balance$305,649$312,008▲ $6,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,761$13,109$14,870
Other Securities$111,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$112,829$100▲ $169-$111,987
2014$49,641$62,770▲ $1,446-$112,829
2013$38,929$7,774▲ $3,239$1$49,641
2012$20,129$18,875--$38,929
2011$20,129---$20,129
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nell BarnesExecutive DirectorFT$113,267$10,340$123,607

Board Members and Trustees

NameTitle
Kyle ReesePresident
Elizabeth StoneVice President
Ben FreemanDirector
Carol MorrisDirector
Cricket HarrellDirector
Diane SchabingerDirector
Greg BertlesDirector
Lori ChristianDirector
Pete SchavoneDirector
Sandy NewellDirector
Mia MurphySecretary
Cody FornessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,256
Program Service Revenue
$1,130,526
Investment Income
$251
Other Revenue
$679
All Other Contributions
$231,026
Change in Net Assets
$-4,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,438
Revenue Not Reported on Financial Statements
$-32,726
Revenue Not Reported on Form 990
$101,682
Other Revenue Adjustments
$-32,726
Total Revenue per Audited Statements
$1,765,120
Total Revenue per Form 990
$1,630,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,958
Other Expenses$389,524
Total Fundraising Expense$38,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,153$54,933$27,467$915,553
Current Officers, Directors, Trustees, and Key Employees$146,789$9,678$4,839$161,306
Other Employee Benefits$91,538$6,035$3,018$100,591
Payroll Taxes$59,797$3,943$1,971$65,711
All Other Expenses$46,874$6,667$377$53,918
Fees for Services Other$38,472--$38,472
Other Expenses$31,402--$31,402
Occupancy$16,146$1,877$751$18,774
Fees for Services Accounting$14,125--$14,125
Insurance$8,655--$8,655
Office Expenses$3,500--$3,500
Pension Plan Contributions$2,545$168$84$2,797
Information Technology$2,641--$2,641
Travel$1,879--$1,879
Depreciation Depletion-$1,174-$1,174
Advertising$828--$828
Total Functional Expenses$1,512,500$84,475$38,507$1,635,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,769,890
Expenses per Audited Statements$1,635,482
Total Expenses per Form 990$1,635,482
Expenses Not Reported on Form 990$134,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,726
Fundraising Gross Income$27,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Event$46,423$9,405$1,273$8,132
Tees for Tots$28,775$6,400$584$5,816
Total Events$97,614$27,631$32,726$-5,095
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
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
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 11

“The board receives the form 990 prior to it being filed in order to allow members the opportunity to review and suggest any changes.”

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

“The organization continuously monitors its conflict of interest policy. One of their funders requires that they receive a certified letter stating that on an annual basis they assure that there are no conflicts of interest with officers and board of director members.”

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

“The organization reviews the executive director's compensation on an annual basis to determine if it is appropriate and whether or not to make changes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the use of its own website and brochures. The information is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Together Inc
EIN
51-0161593
Phone
9198565204
Address
568 EAST LENOIR STREET No 204, RALEIGH, NC 27601

Signing Officer

Name
Kyle Reese
Title
President
Phone
9198565204
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Reese
Formed
1975
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
120

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization evaluates its uncertain tax positions using provisions of fasb accounting standards codification (asc)740, income taxes. Accordingly, the organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Part V, Line 4:

“Explanation: THE ENDOWMENT FUND IS MEANT FOR USE IN THE OPERATIONS OF THE ORGANIZATION AT A LATER TIME.”

Part X, Line 2:

“The organization evaluates its uncertain tax positions using provisions of financial accounting standards board accounting standard codification (asc) 740 , income taxes. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2016. The organization has its three previous tax years open to examination by federal and state tax jurisdictions. The organization has not been informed by any tax authorities for any jurisdiction that any of its tax years are under examination as of june 30, 2016.”

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IRS990/Desc0THE DEVELOPMENTAL DAY CENTER PROVIDES AN INCLUSIVE CENTER-BASED PROGRAM FOR CHILDREN 18 MONTHS TO SIX YEARS OF AGE WITH, OR AT RISK FOR, DEVELOPMENTAL DISABILITIES AND FOR CHILDREN WHO ARE TYPICALLY DEVELOPING. IN CY 2015, WE SERVED 100 CHILDREN. IN CY 2015, 82% OF ALL CHILDREN DEMONSTRATED EXPECTED LEVELS OF COGNITIVE, LANGUAGE AND DEVELOPMENTAL SKILLS. IN FALL 2015, 96% OF OUR "GRADUATING" CHILDREN WITH A DISABILITY ENTERED KINDERGARTEN ON THE STANDARD COURSE OF STUDY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02641
IRS990/InformationTechnologyGrp/TotalAmt02641
IRS990/InsuranceGrp/ProgramServicesAmt08655
IRS990/InsuranceGrp/TotalAmt08655
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111987
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761
IRS990/LandBldgEquipCostOrOtherBssAmt014870
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETING THE DEVELOPMENTAL, EDUCATIONAL, AND HEALTH NEEDS OF YOUNG CHILDREN OF ALL ABILITIES. OUR VALUES AT LEARNING TOGETHER ARE WHAT WE LIVE BY, HOW WE OPERATE, AND WHAT WE BELIEVE IN AND GUIDE OUR PROGRAMS AND SERVICES: INCLUSION, DIVERSITY, INTEGRITY, QUALITY, INTERDEPENDENCY AND INNOVATION.LEARNING TOGETHER'S VISION IS TO CREATE A COMMUNITY OF PROMISE - WHERE CHILDREN OF ALL ABILITIES ARE ABLE TO REACH THEIR FULL POTENTIAL WITH THE SUPPORT OF THEIR COMMUNITY AND FAMILIES. WE ARE COMMITTED TO "CHANGING THE CLASSROOM TODAY TO CHANGE THE WORKPLACE TOMORROW".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0260138
IRS990/NetAssetsOrFundBalancesEOYAmt0255368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0751
IRS990/OccupancyGrp/ManagementAndGeneralAmt01877
IRS990/OccupancyGrp/ProgramServicesAmt016146
IRS990/OccupancyGrp/TotalAmt018774
IRS990/OfficeExpensesGrp/ProgramServicesAmt03500
IRS990/OfficeExpensesGrp/TotalAmt03500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100591
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE-FOOD & BEV
IRS990/OtherExpensesGrp/Desc2PARTNER CLASSROOM COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101149
IRS990/OtherExpensesGrp/ProgramServicesAmt170806
IRS990/OtherExpensesGrp/ProgramServicesAmt242201
IRS990/OtherExpensesGrp/ProgramServicesAmt331402
IRS990/OtherExpensesGrp/TotalAmt0101149
IRS990/OtherExpensesGrp/TotalAmt170806
IRS990/OtherExpensesGrp/TotalAmt242201
IRS990/OtherExpensesGrp/TotalAmt331402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05774
IRS990/OtherRevenueTotalAmt05774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03943
IRS990/PayrollTaxesGrp/ProgramServicesAmt059797
IRS990/PayrollTaxesGrp/TotalAmt065711
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02545
IRS990/PensionPlanContributionsGrp/TotalAmt02797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622410
IRS990/ProgramServiceRevenueGrp/BusinessCd1622410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196532
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD MENTAL HEALTH INITIATIVE PROVIDES COMPREHENSIVE SERVICES TO CHILDREN AGES BIRTH TO EIGHT YEARS WHO HAVE DEMONSTRATED SERIOUS SOCIAL, EMOTIONAL, BEHAVIORAL, AND/OR MENTAL HEALTH CONCERNS THAT JEOPARDIZE THEIR CHILD CARE, FAMILY LIFE, AND FUTURE GROWTH AND DEVELOPMENT, AND COUNSELING TO THEIR FAMILIES. DURING CY 2015 WE SERVED 20 CHILDREN AND THEIR FAMILIES. 71% IMPROVED EMOTIONAL/MENTAL WELL-BEING AND FUNCTIONING AND 71% OF THE FAMILIES HAD IMPROVED INTERACTIONS WITH THEIR CHILDREN AND REPORTED REDUCED STRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01761
IRS990/PYOtherExpensesAmt0400554
IRS990/PYOtherRevenueAmt01435
IRS990/PYProgramServiceRevenueAmt01271991
IRS990/PYRevenuesLessExpensesAmt0-3006
IRS990/PYSalariesCompEmpBnftPaidAmt01261709
IRS990/PYTotalExpensesAmt01662263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01086490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170900
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/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112829
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101682
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014870
IRS990ScheduleD/ExpensesNotReportedAmt0134408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01635482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032726
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111987
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/RevenueNotReportedAmt0101682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32726
IRS990ScheduleD/RevenueSubtotalAmt01663438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC)740, INCOME TAXES. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Explanation: THE ENDOWMENT FUND IS MEANT FOR USE IN THE OPERATIONS OF THE ORGANIZATION AT A LATER TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD CODIFICATION (ASC) 740 , INCOME TAXES. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2016. THE ORGANIZATION HAS ITS THREE PREVIOUS TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS. THE ORGANIZATION HAS NOT BEEN INFORMED BY ANY TAX AUTHORITIES FOR ANY JURISDICTION THAT ANY OF ITS TAX YEARS ARE UNDER EXAMINATION AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111987
IRS990ScheduleD/TotalExpensesPerForm990Amt01635482
IRS990ScheduleD/TotalRevenuePerForm990Amt01630712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01769890
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,008
Liabilities
$56,640
Net assets
$255,368
Revenue
$1,630,712
Expenses
$1,635,482
Net income
-$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.08$1.57$1.97$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.48$1.85$1.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.31$1.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.29$1.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$1.49$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$1.44$1.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.44$1.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.25$1.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.63$1.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$1.66$1.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.57$1.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.54
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.25$1.25$0.00
Peer Organizations

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