Civic Intelligence

Kent School Inc.

990 • Fiscal year 2022 • EIN 52-0856397

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

Organization ProfileWWW.KENTSCHOOL.ORG

View Organization Page

6788 Wilkins LaneChestertown, MD 21620

(410) 778-4100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$151,871

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,451,445

Down $473,639 (-9.6%) from 2021

Net Assets

Down

$3,531,573

Down $588,646 (-14%) from 2021

Liabilities

Up

$919,872

Up $115,007 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$2,969,553

Down $216,696 (-6.8%) from 2021

Expenses

Up

$2,962,954

Up $200,662 (+7.3%) from 2021

Net Income

Down

$6,599

Down $417,358 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,004,899Liabilities 2012: $1,392,573Net Assets 2012: $2,612,3262012Assets 2013: $4,079,613Liabilities 2013: $1,342,514Net Assets 2013: $2,737,0992013Assets 2014: $4,127,674Liabilities 2014: $936,555Net Assets 2014: $3,191,1192014Assets 2015: $4,114,453Liabilities 2015: $996,329Net Assets 2015: $3,118,1242015Assets 2016: $3,608,063Liabilities 2016: $896,258Net Assets 2016: $2,711,8052016Assets 2017: $3,866,984Liabilities 2017: $1,024,713Net Assets 2017: $2,842,2712017Assets 2018: $4,050,860Liabilities 2018: $1,165,204Net Assets 2018: $2,885,6562018Assets 2019: $4,071,083Liabilities 2019: $1,185,416Net Assets 2019: $2,885,6672019Assets 2020: $4,087,625Liabilities 2020: $871,561Net Assets 2020: $3,216,0642020Assets 2021: $4,925,084Liabilities 2021: $804,865Net Assets 2021: $4,120,2192021Assets 2022: $4,451,445Liabilities 2022: $919,872Net Assets 2022: $3,531,5732022Assets 2023: $4,435,775Liabilities 2023: $769,849Net Assets 2023: $3,665,9262023Assets 2024: $4,651,702Liabilities 2024: $979,073Net Assets 2024: $3,672,6292024

Highlighted filing

2022

Assets$4,451,445
Liabilities$919,872
Net Assets$3,531,573
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,598,4882012Expenses 2013: $2,540,9182013Revenue 2014: $2,671,753Expenses 2014: $2,510,582Net Income 2014: $161,1712014Revenue 2015: $2,415,843Expenses 2015: $2,402,424Net Income 2015: $13,4192015Revenue 2016: $2,268,904Expenses 2016: $2,519,032Net Income 2016: -$250,1282016Revenue 2017: $2,612,931Expenses 2017: $2,678,066Net Income 2017: -$65,1352017Revenue 2018: $2,694,671Expenses 2018: $2,818,621Net Income 2018: -$123,9502018Revenue 2019: $2,872,519Expenses 2019: $2,936,281Net Income 2019: -$63,7622019Revenue 2020: $3,013,306Expenses 2020: $2,618,961Net Income 2020: $394,3452020Revenue 2021: $3,186,249Expenses 2021: $2,762,292Net Income 2021: $423,9572021Revenue 2022: $2,969,553Expenses 2022: $2,962,954Net Income 2022: $6,5992022Revenue 2023: $3,174,662Expenses 2023: $3,170,040Net Income 2023: $4,6222023Revenue 2024: $3,149,861Expenses 2024: $3,308,632Net Income 2024: -$158,7712024

Highlighted filing

2022

Revenue$2,969,553
Expenses$2,962,954
Net Income$6,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$3,889,278
Mission and Program Overview

Mission

Provide preschool through eighth grade educational services for any child on a non-discriminatory basis

Education - pre k to eighth grade on a non discriminatory basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,265,190$2,777,826▼ $487,364
Land, Buildings, and Equipment, Net$1,282,450$1,426,466▲ $144,016
Cash and Non-Interest-Bearing Accounts$260,436$124,766▼ $135,670
Pledges and Grants Receivable$46,500$39,100▼ $7,400
Investments Program Related$30,381$31,195▲ $814
Prepaid Expenses and Deferred Charges$29,658$29,929▲ $271
Accounts Receivable$10,469$22,163▲ $11,694
Total Assets$4,925,084$4,451,445▼ $473,639
Liabilities
Deferred Revenue$325,237$406,204▲ $80,967
Mortgage Notes Payable Secured by Investment Property$292,341$273,212▼ $19,129
Other Liabilities$168,587$219,184▲ $50,597
Accounts Payable and Accrued Expenses$18,700$21,272▲ $2,572
Total Liabilities$804,865$919,872▲ $115,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,360,585$2,717,324▼ $643,261
Net Assets Without Donor Restrictions$759,634$814,249▲ $54,615
Total Net Assets Fund Balance$4,120,219$3,531,573▼ $588,646
Total Liabilities and Net Assets / Fund Balance$4,925,084$4,451,445▼ $473,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,231$1,646,684$3,006,915
Other Land Buildings$2,150$79,531$81,681
Equipment$11,175$44,712$55,887
Land$52,910-$52,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,265,959$85,553▼ $446,932$126,159$2,778,421
2020$2,966,214$65,055▲ $600,314$365,624$3,265,959
2019$2,970,370$53,652▲ $52,192$110,000$2,966,214
2018$2,780,984$137,655▲ $166,731$115,000$2,970,370
2017$2,408,106$247,365▲ $230,539$105,026$2,780,984
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MugeleHead of SchoolFT$151,871$151,871

Board Members and Trustees

NameTitle
Megan Bramble OwingsPresident
Kate GrayVice President
Amanda ShajwaniTrustee
Chris McclaryTrustee
Gigi WindleyTrustee
Harry DuffeyTrustee
Jamie KirkpatrickTrustee
Judie WillockTrustee
Michelle JohnsonTrustee
Nancy DickTrustee
Pamela DukeTrustee
Patricia KirbyTrustee
Thomas GaleTrustee
Tim LaveryTrustee
Todd GillespieTrustee
Christie GrabisSecretary
Karl AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,511
Program Service Revenue
$2,371,939
Investment Income
$149,598
Other Revenue
$43,505
All Other Contributions
$369,609
Change in Net Assets
$6,599

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
Other Non Cash Contri Table45$23,902Fair Market Value
Securities Publicly Traded1$10,426Fair Market Value
Total Noncash Contributions46$34,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-540,649
Total Revenue per Audited Statements
$2,428,904
Total Revenue per Form 990
$2,969,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,209
Other Expenses$681,232
Grants and Similar Amounts Paid$519,513
Total Fundraising Expense$173,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,381$340,867$141,324$1,565,572
Grants to Domestic Individuals$519,513--$519,513
Payroll Taxes$79,784$27,224$7,539$114,547
All Other Expenses$48,596$24,613$17,728$90,937
Depreciation Depletion$62,158$20,720-$82,878
Other Employee Benefits$55,001$21,343$5,746$82,090
Information Technology$54,018--$54,018
Occupancy$36,527$12,176-$48,703
Office Expenses$34,405$6,701-$41,106
Insurance$18,327$6,109-$24,436
Interest$16,782$5,594-$22,376
Fees for Services Accounting-$22,329-$22,329
Advertising$14,444$2,609-$17,053
Other Expenses$13,078$2,289$981$16,348
Total Functional Expenses$2,270,912$518,724$173,318$2,962,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,017,550
Expenses per Audited Statements$2,962,954
Total Expenses per Form 990$2,962,954
Expenses Not Reported on Form 990$54,596
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$87,450
Fundraising Direct Expenses$54,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$88,904$65,002$15,397$49,605
Golf Tournament$19,051$19,051$13,292$5,759
Total Events$111,352$87,450$54,596$32,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$199,942
Current Maturities of Long Term Debt$19,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Final draft of tax return is reviewed by head of school and head of finance and operations prior to being signed and mailed.”

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

“Policy applies to board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations”

Form 990, Part VI, Section B, Line 15

“Compensation of the head of school is approved by the board. The compensation is based upon an evaluation of the executive directors performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent School Inc
EIN
52-0856397
Phone
4107784100
Address
6788 WILKINS LANE, CHESTERTOWN, MD 21620

Signing Officer

Name
Megan Owings
Title
President
Phone
4107784100
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Owings
Formed
1967
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
35

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the school has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
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IRS990/FundraisingDirectExpensesAmt054596
IRS990/FundraisingGrossIncomeAmt087450
IRS990/GainOrLossGrp/SecuritiesAmt093041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0519513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03889278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054018
IRS990/InformationTechnologyGrp/TotalAmt054018
IRS990/InsuranceGrp/ManagementAndGeneralAmt06109
IRS990/InsuranceGrp/ProgramServicesAmt018327
IRS990/InsuranceGrp/TotalAmt024436
IRS990/InterestGrp/ManagementAndGeneralAmt05594
IRS990/InterestGrp/ProgramServicesAmt016782
IRS990/InterestGrp/TotalAmt022376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030381
IRS990/InvestmentsProgramRelatedGrp/EOYAmt031195
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03265190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02777826
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01770927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01282450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01426466
IRS990/LandBldgEquipCostOrOtherBssAmt03197393
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0865129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRESCHOOL THROUGH EIGHTH GRADE EDUCATIONAL SERVICES FOR ANY CHILD ON A NON-DISCRIMINATORY BASIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273212
IRS990/NetAssetsOrFundBalancesBOYAmt04120219
IRS990/NetAssetsOrFundBalancesEOYAmt03531573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-595245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0759634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012176
IRS990/OccupancyGrp/ProgramServicesAmt036527
IRS990/OccupancyGrp/TotalAmt048703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06701
IRS990/OfficeExpensesGrp/ProgramServicesAmt034405
IRS990/OfficeExpensesGrp/TotalAmt041106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082090
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & PROGRAM
IRS990/OtherExpensesGrp/Desc1OPERATION AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12289
IRS990/OtherExpensesGrp/ProgramServicesAmt0123333
IRS990/OtherExpensesGrp/ProgramServicesAmt178449
IRS990/OtherExpensesGrp/ProgramServicesAmt233116
IRS990/OtherExpensesGrp/ProgramServicesAmt313078
IRS990/OtherExpensesGrp/TotalAmt0123333
IRS990/OtherExpensesGrp/TotalAmt1104599
IRS990/OtherExpensesGrp/TotalAmt233116
IRS990/OtherExpensesGrp/TotalAmt316348
IRS990/OtherLiabilitiesGrp/BOYAmt0168587
IRS990/OtherLiabilitiesGrp/EOYAmt0219184
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010651
IRS990/OtherRevenueTotalAmt010651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027224
IRS990/PayrollTaxesGrp/ProgramServicesAmt079784
IRS990/PayrollTaxesGrp/TotalAmt0114547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029929
IRS990/PrincipalOfficerNm0MEGAN OWINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02251415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02251415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0798818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0577890
IRS990/PYInvestmentIncomeAmt0121922
IRS990/PYOtherExpensesAmt0631268
IRS990/PYOtherRevenueAmt028533
IRS990/PYProgramServiceRevenueAmt02236976
IRS990/PYRevenuesLessExpensesAmt0423957
IRS990/PYSalariesCompEmpBnftPaidAmt01553134
IRS990/PYTotalExpensesAmt02762292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02532188
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/BoardDesignatedBalanceEOYPct00.11000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01360231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01646684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03006915
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03265959
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02778421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-446932
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02966214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03265959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0365624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02970370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02966214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451,445
Liabilities
$919,872
Net assets
$3,531,573
Revenue
$2,969,553
Expenses
$2,962,954
Net income
$6,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.98$3.67$3.15$3.31$0.16
2023Summary only. Only limited summary data is available for this year.$4.44$0.77$3.67$3.17$3.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.92$3.53$2.97$2.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.80$4.12$3.19$2.76$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.87$3.22$3.01$2.62$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.19$2.89$2.87$2.94$0.06
2018Summary only. Only limited summary data is available for this year.$4.05$1.17$2.89$2.69$2.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.02$2.84$2.61$2.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.90$2.71$2.27$2.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.00$3.12$2.42$2.40$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.94$3.19$2.67$2.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.34$2.74$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.39$2.61$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits