Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2015 • EIN 51-0180488

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.LITNETWORK.ORG

View Organization Page

1118 S Park StMadison, WI 53715-1755

(608) 244-3911

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,513,041

Up $1,085,061 (+254%) from 2014

Net Assets

Up

$1,355,976

Up $958,822 (+241%) from 2014

Liabilities

Up

$157,065

Up $126,239 (+410%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$1,589,461

Up $618,660 (+64%) from 2014

Expenses

Up

$705,969

Up $43,432 (+6.6%) from 2014

Net Income

Up

$883,492

Up $575,228 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $164,507Liabilities 2011: $18,463Net Assets 2011: $146,0442011Assets 2012: $100,953Liabilities 2012: $19,634Net Assets 2012: $81,3192012Assets 2013: $121,683Liabilities 2013: $33,132Net Assets 2013: $88,5512013Assets 2014: $427,980Liabilities 2014: $30,826Net Assets 2014: $397,1542014Assets 2015: $1,513,041Liabilities 2015: $157,065Net Assets 2015: $1,355,9762015Assets 2016: $2,876,975Liabilities 2016: $429,058Net Assets 2016: $2,447,9172016Assets 2017: $2,970,222Liabilities 2017: $166,247Net Assets 2017: $2,803,9752017Assets 2018: $3,193,449Liabilities 2018: $158,150Net Assets 2018: $3,035,2992018Assets 2019: $3,265,819Liabilities 2019: $174,582Net Assets 2019: $3,091,2372019Assets 2020: $3,481,359Liabilities 2020: $185,904Net Assets 2020: $3,295,4552020Assets 2021: $4,205,047Liabilities 2021: $192,904Net Assets 2021: $4,012,1432021Assets 2022: $3,818,336Liabilities 2022: $229,025Net Assets 2022: $3,589,3112022Assets 2023: $3,883,684Liabilities 2023: $259,273Net Assets 2023: $3,624,4112023Assets 2024: $4,475,494Liabilities 2024: $420,880Net Assets 2024: $4,054,6142024

Highlighted filing

2015

Assets$1,513,041
Liabilities$157,065
Net Assets$1,355,976
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,608Expenses 2011: $511,253Net Income 2011: $85,3552011Revenue 2012: $621,804Expenses 2012: $631,830Net Income 2012: -$10,0262012Revenue 2013: $635,402Expenses 2013: $622,876Net Income 2013: $12,5262013Revenue 2014: $970,801Expenses 2014: $662,537Net Income 2014: $308,2642014Revenue 2015: $1,589,461Expenses 2015: $705,969Net Income 2015: $883,4922015Revenue 2016: $1,912,440Expenses 2016: $822,649Net Income 2016: $1,089,7912016Revenue 2017: $1,287,584Expenses 2017: $938,467Net Income 2017: $349,1172017Revenue 2018: $1,389,549Expenses 2018: $1,142,059Net Income 2018: $247,4902018Revenue 2019: $1,191,671Expenses 2019: $1,195,957Net Income 2019: -$4,2862019Revenue 2020: $1,247,905Expenses 2020: $1,140,914Net Income 2020: $106,9912020Revenue 2021: $2,002,520Expenses 2021: $1,333,832Net Income 2021: $668,6882021Revenue 2022: $1,534,359Expenses 2022: $1,738,093Net Income 2022: -$203,7342022Revenue 2023: $1,757,358Expenses 2023: $1,853,731Net Income 2023: -$96,3732023Revenue 2024: $2,591,155Expenses 2024: $2,151,253Net Income 2024: $439,9022024

Highlighted filing

2015

Revenue$1,589,461
Expenses$705,969
Net Income$883,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,620,889
Mission and Program Overview

Mission

Literacy network teaches reading, writing and speaking skills to dane county adults and families so they can achieve financial independence, good health and greater involvement in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,420$867,591▲ $852,171
Savings and Temporary Cash Investments$178,242$337,283▲ $159,041
Pledges and Grants Receivable$198,121$257,905▲ $59,784
Investments in Publicly Traded Securities$21,864--
Prepaid Expenses and Deferred Charges$12,691$5,914▼ $6,777
Cash and Non-Interest-Bearing Accounts$1,642$567▼ $1,075
Total Assets$427,980$1,513,041▲ $1,085,061
Other Assets Total$0$43,781▲ $43,781
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,000-
Accounts Payable and Accrued Expenses$23,826$30,725▲ $6,899
Deferred Revenue$7,000$1,340▼ $5,660
Total Liabilities$30,826$157,065▲ $126,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$279,555$1,031,022▲ $751,467
Unrestricted Net Assets$117,599$324,954▲ $207,355
Total Net Assets Fund Balance$397,154$1,355,976▲ $958,822
Total Liabilities and Net Assets / Fund Balance$427,980$1,513,041▲ $1,085,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$855,024$20,554$875,578
Equipment$12,567$10,922$23,489
Leasehold Improvements$0$4,236$4,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$44,567-▲ $305-$44,364
2014$45,098-▲ $1,968-$44,567
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BurkhartExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Maureen MinerPresident
Rich BirrenkottVice President
Anna CantyDirector
Diana TatiliDirector
Dipesh NavsariaDirector
Fred GantsDirector
Karen BenderDirector
Lynea LavoyDirector
Renee BoyceDirector
Erika RosalesSecretary
Patty StockdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,417
Program Service Revenue
$110,550
Investment Income
$500
Other Revenue
$44,994
All Other Contributions
$1,020,880
Change in Net Assets
$883,492

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
Real Estate Commercial1$499,240Appraisal
Clothing and Household Goods-$750Selling Price
Total Noncash Contributions1$499,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,129
Revenue Not Reported on Financial Statements
$-7,668
Revenue Not Reported on Form 990
$15,903
Other Revenue Adjustments
$-7,668
Total Revenue per Audited Statements
$1,613,032
Total Revenue per Form 990
$1,589,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,877
Other Expenses$159,822
Total Fundraising Expense$114,322
Grants and Similar Amounts Paid$2,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,971$42,819$57,669$412,459
Current Officers, Directors, Trustees, and Key Employees$48,408$6,644$8,948$64,000
Occupancy$43,206$6,305$9,229$58,740
Payroll Taxes$28,327$3,888$5,236$37,451
Office Expenses$30,616$2,311$2,315$35,242
Other Employee Benefits$22,666$3,111$4,190$29,967
Fees for Services Other-$1,022$13,915$14,937
Fees for Services Accounting-$14,700-$14,700
Conferences and Meetings$4,983$728$2,052$7,763
Information Technology$3,156$1,811$1,806$6,773
Insurance$4,373$638$859$5,870
All Other Expenses$560$82$4,579$5,221
Travel$3,747$547$797$5,091
Depreciation Depletion$2,125$310$418$2,853
Advertising$282$41$2,309$2,632
Grants to Domestic Individuals$2,270--$2,270
Total Functional Expenses$506,690$84,957$114,322$705,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$730,326
Expenses per Audited Statements$705,969
Total Expenses per Form 990$705,969
Expenses Not Reported on Form 990$24,357
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 Gross Income$52,020
Fundraising Direct Expenses$7,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$28,058$28,058$7,668$20,390
Reading Between the Wines$7,424$7,424-$7,424
Total Events$52,020$52,020$7,668$44,352
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Network Inc
EIN
51-0180488
Phone
6082443911
Address
1118 S PARK ST, MADISON, WI 53715-1755

Signing Officer

Name
Jeff Burkhart
Title
Executive Director
Phone
6082443911
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burkhart
Formed
1974
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
805

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio -786.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -786.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -7,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 7,668.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01806
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01811
IRS990/InformationTechnologyGrp/ProgramServicesAmt03156
IRS990/InformationTechnologyGrp/TotalAmt06773
IRS990/InsuranceGrp/FundraisingAmt0859
IRS990/InsuranceGrp/ManagementAndGeneralAmt0638
IRS990/InsuranceGrp/ProgramServicesAmt04373
IRS990/InsuranceGrp/TotalAmt05870
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021864
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY NETWORK TEACHES READING, WRITING AND SPEAKING SKILLS TO DANE COUNTY ADULTS AND FAMILIES SO THEY CAN ACHIEVE FINANCIAL INDEPENDENCE, GOOD HEALTH AND GREATER INVOLVEMENT IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
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IRS990/NetAssetsOrFundBalancesEOYAmt01355976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1776
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0499990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09229
IRS990/OccupancyGrp/ManagementAndGeneralAmt06305
IRS990/OccupancyGrp/ProgramServicesAmt043206
IRS990/OccupancyGrp/TotalAmt058740
IRS990/OfficeExpensesGrp/FundraisingAmt02315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OfficeExpensesGrp/ProgramServicesAmt030616
IRS990/OfficeExpensesGrp/TotalAmt035242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043781
IRS990/OtherChangesInNetAssetsAmt0-786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0642
IRS990/OtherRevenueTotalAmt0642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03888
IRS990/PayrollTaxesGrp/ProgramServicesAmt028327
IRS990/PayrollTaxesGrp/TotalAmt037451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05914
IRS990/PrincipalOfficerNm0JEFF BURKHART
IRS990/PriorPeriodAdjustmentsAmt076116
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/BusinessCd1611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND TUTORING M
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgSrvcAccomActy2Grp/Desc0135 ADULTS ACHIEVED A GOAL MEANINGFUL TO THEIR EDUCATION. ACADEMIC TUTORING STUDENTS HELPS STUDENTS ADVANCE INTO GED PROGRAM AT MADISON COLLEGE. ACADEMIC TUTORS HELP STUDENTS WITH EMAILS, STUDY FOR A CERTIFICATE AND DEGREES, AND IMPROVE THEIR WRITING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0127628
IRS990/PYOtherRevenueAmt017878
IRS990/PYProgramServiceRevenueAmt0105607
IRS990/PYRevenuesLessExpensesAmt0308264
IRS990/PYSalariesCompEmpBnftPaidAmt0532909
IRS990/PYTotalExpensesAmt0662537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01433417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03820587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03820587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01433417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846339
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03820587
IRS990ScheduleA/TotalSupportAmt03842501
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016689
IRS990ScheduleD/DonatedServicesUseFcltsAmt016689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023489
IRS990ScheduleD/ExpensesNotReportedAmt024357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0705969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04236
IRS990ScheduleD/OtherExpensesIncludedAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0855024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0875578
IRS990ScheduleD/OtherRevenueAmt0-786
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7668
IRS990ScheduleD/RevenueNotReportedAmt015903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7668
IRS990ScheduleD/RevenueSubtotalAmt01597129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,513,041
Liabilities
$157,065
Net assets
$1,355,976
Revenue
$1,589,461
Expenses
$705,969
Net income
$883,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.42$4.05$2.59$2.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$1.76$1.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.23$3.59$1.53$1.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.01$2.00$1.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.30$1.25$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.17$3.09$1.19$1.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.04$1.39$1.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$1.29$0.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$1.91$0.82$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.36$1.59$0.71$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.97$0.66$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.64$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.60$0.51$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits