Civic Intelligence

Chesapeake Academy Inc.

990 • Fiscal year 2015 • EIN 54-0793534

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.CHESAPEAKEACADEMY.ORG

View Organization Page

P0 Box 8Irvington, VA 22480

(804) 438-5575

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,728

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,569,889

Down $128,999 (-4.8%) from 2014

Net Assets

Down

$1,863,410

Down $68,554 (-3.5%) from 2014

Liabilities

Down

$706,479

Down $60,445 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$1,608,956

Down $881,122 (-35%) from 2014

Expenses

Up

$1,649,400

Up $65,000 (+4.1%) from 2014

Net Income

Down

-$40,444

Down $946,122 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,855,226Liabilities 2011: $895,969Net Assets 2011: $959,2572011Assets 2012: $1,799,757Liabilities 2012: $829,300Net Assets 2012: $970,4572012Assets 2013: $1,856,127Liabilities 2013: $761,747Net Assets 2013: $1,094,3802013Assets 2014: $2,698,888Liabilities 2014: $766,924Net Assets 2014: $1,931,9642014Assets 2015: $2,569,889Liabilities 2015: $706,479Net Assets 2015: $1,863,4102015Assets 2016: $2,593,051Liabilities 2016: $708,678Net Assets 2016: $1,884,3732016Assets 2017: $2,602,443Liabilities 2017: $715,016Net Assets 2017: $1,887,4272017Assets 2018: $2,636,320Liabilities 2018: $576,834Net Assets 2018: $2,059,4862018Assets 2019: $2,845,113Liabilities 2019: $606,322Net Assets 2019: $2,238,7912019Assets 2020: $2,964,924Liabilities 2020: $862,021Net Assets 2020: $2,102,9032020Assets 2021: $3,118,194Liabilities 2021: $526,872Net Assets 2021: $2,591,3222021Assets 2022: $2,993,366Liabilities 2022: $314,139Net Assets 2022: $2,679,2272022Assets 2023: $3,034,736Liabilities 2023: $470,965Net Assets 2023: $2,563,7712023Assets 2025: $3,382,413Liabilities 2025: $378,119Net Assets 2025: $3,004,2942025

Highlighted filing

2015

Assets$2,569,889
Liabilities$706,479
Net Assets$1,863,410
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,463,6272011Expenses 2012: $1,443,7212012Revenue 2013: $1,653,948Expenses 2013: $1,530,025Net Income 2013: $123,9232013Revenue 2014: $2,490,078Expenses 2014: $1,584,400Net Income 2014: $905,6782014Revenue 2015: $1,608,956Expenses 2015: $1,649,400Net Income 2015: -$40,4442015Revenue 2016: $1,807,239Expenses 2016: $1,717,162Net Income 2016: $90,0772016Revenue 2017: $1,855,836Expenses 2017: $1,855,285Net Income 2017: $5512017Revenue 2018: $2,053,700Expenses 2018: $1,896,864Net Income 2018: $156,8362018Revenue 2019: $2,182,778Expenses 2019: $2,033,308Net Income 2019: $149,4702019Revenue 2020: $1,995,292Expenses 2020: $2,004,826Net Income 2020: -$9,5342020Revenue 2021: $2,516,775Expenses 2021: $2,116,306Net Income 2021: $400,4692021Revenue 2022: $2,576,982Expenses 2022: $2,333,926Net Income 2022: $243,0562022Revenue 2023: $2,239,424Expenses 2023: $2,431,868Net Income 2023: -$192,4442023Revenue 2025: $2,894,461Expenses 2025: $2,624,932Net Income 2025: $269,5292025

Highlighted filing

2015

Revenue$1,608,956
Expenses$1,649,400
Net Income-$40,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,887,090
Mission and Program Overview

Mission

To inspire each student to approach learning with curiosity and creativity, pursue excellence, and act with integrity-so each can make our community and world a better place.

To serve a diverse population of pre k-8 grade students where academic, social, ethical, and physical endeavors are offered in an intellectually challenging environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,562$1,451,522▼ $45,040
Investments in Publicly Traded Securities$875,607$868,845▼ $6,762
Cash and Non-Interest-Bearing Accounts$312,294$223,278▼ $89,016
Prepaid Expenses and Deferred Charges$2,045$15,449▲ $13,404
Accounts Receivable$8,913$8,158▼ $755
Pledges and Grants Receivable$3,467$2,637▼ $830
Total Assets$2,698,888$2,569,889▼ $128,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,234$395,900▼ $15,334
Deferred Revenue$278,987$285,271▲ $6,284
Other Liabilities$67,176$19,739▼ $47,437
Accounts Payable and Accrued Expenses$9,527$5,569▼ $3,958
Total Liabilities$766,924$706,479▼ $60,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,666$1,448,611▼ $92,055
Temporarily Rstr Net Assets$240,380$263,881▲ $23,501
Permanently Rstr Net Assets$150,918$150,918→ $0
Total Net Assets Fund Balance$1,931,964$1,863,410▼ $68,554
Total Liabilities and Net Assets / Fund Balance$2,698,888$2,569,889▼ $128,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,001$784,212-
Other Land Buildings$76,574$445,533-
Land$115,917--
Equipment$35,030$165,298-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$150,918---$150,918
2013-$150,918--$150,918
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah M CookHead of SchoolFT$104,728$104,728

Board Members and Trustees

NameTitle
Jeff SzyperskiChair
Brownie WatkinsPast Chair
W Bruce SandersVice Chair
Chris CammarataTrustee
Janet L SmithTrustee
Jean T CoyleTrustee
Kathryn K VoseTrustee
Keith T MebergTrustee
Margaret NostTrustee
Philip J Haynie IiiTrustee
Raymond BrittTrustee
William H ChapmanSecretary
J Lance FrankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,536
Program Service Revenue
$1,197,701
Investment Income
$60,889
Other Revenue
$155,830
All Other Contributions
$194,536
Change in Net Assets
$-40,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,082
Other Expenses$404,222
Grants and Similar Amounts Paid$230,096
Total Fundraising Expense$193,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,372$179,015$37,417$670,804
Grants to Domestic Orgs$230,096--$230,096
Other Employee Benefits$106,526$54,246$21,050$181,822
Current Officers, Directors, Trustees, and Key Employees$0$52,364$52,364$104,728
Depreciation Depletion$52,817$25,501$12,433$90,751
All Other Expenses$25,590$7,746$30,408$63,744
Payroll Taxes$33,822$17,223$6,683$57,728
Occupancy$22,823$11,019$5,372$39,214
Fees for Services Other$9,879$2,257$19,150$31,286
Interest$0$28,557$0$28,557
Fees for Services Accounting$0$25,486$0$25,486
Insurance$14,633$7,065$3,445$25,143
Office Expenses$0$22,218$0$22,218
Other Expenses$4,615$4,615$0$9,230
Fees for Service Investment Mgmnt Fees$0$5,273$0$5,273
Information Technology$2,283$2,283$0$4,566
Conferences and Meetings$3,138$0$0$3,138
Fees for Services Legal$0$1,713$0$1,713
Total Functional Expenses$1,000,008$456,321$193,071$1,649,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,764
Fundraising Direct Expenses$95,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$183,651$183,651$61,292$122,359
Oyster Roast$43,955$43,955$10,427$33,528
Total Events$247,764$247,764$95,289$152,475
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$14,841
Capital Lease Obligation$2,699
Other$2,199
Loan Payable-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chesapeake Academy Inc
EIN
54-0793534
Phone
8044385575
Address
P0 BOX 8, Irvington, VA 22480

Signing Officer

Name
Deborah M Cook
Title
Head of School
Phone
8044385575
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Cook
Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
29
Volunteers
4

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec Ctr, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was approved by Bd members and mgmt prior to file”

Pt VI, Line 12C

“Bd members required to file a conflict of interest stmt”

Pt VI, Line 15A

“Budget approved annually along with all salaries”

Pt VI, Line 15B

“Salaries were approved.”

Form 990, Part IX, Line 24F

“Development office 20619. 0. 0. 20619. Trash removal 5908. 3439. 1660. 809. Library 238. 238. 0. 0. Other supplies 11879. 11879. 0. 0. Postage 4651. 0. 2151. 2500. Printing 10415. 0. 3935. 6480. Student services 1646. 1646. 0. 0. Teaching supplies 5600. 5600. 0. 0. Testing 1299. 1299. 0. 0. Textbooks 1489. 1489. 0. 0.”

Financial Statement Notes

Pt II, Line 9

“The value of the land is in land value on balance sheet. There should be no revenue or expense.”

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IRS990/Desc0PROVIDING AN EXCELLENT EDUCATION IS THE COLLECTIVE GOAL OF PARENTS, FACULTY, ADMINISTRATION AND TRUSTEES. THE THREE SCHOOL DIVISIONS: (1) EARLY CHILDHOOD, (2) LOWER SCHOOL AND (3) MIDDLE SCHOOL, WORK TOGETHER TO PROVIDE A SEQUENCED CURRICULUM THAT IS CHALLENGING AND PREPARES STUDENTS FOR THEIR NEXT LEVEL OF EDUCATION. THE SCHOOL'S PROGRAM GUIDES THE STUDENTS THROUGH YEARS OF DEVELOPMENT IN ACADEMICS, HONOR, INTEGRITY, RESPONSIBILITY, SPORTSMANSHIP AND TEAMWORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt095289
IRS990/FundraisingGrossIncomeAmt0247764
IRS990/GainOrLossGrp/SecuritiesAmt035055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0230096
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0230096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0230096
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217900
IRS990/GrossReceiptsAmt01887090
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02283
IRS990/InformationTechnologyGrp/ProgramServicesAmt02283
IRS990/InformationTechnologyGrp/TotalAmt04566
IRS990/InsuranceGrp/FundraisingAmt03445
IRS990/InsuranceGrp/ManagementAndGeneralAmt07065
IRS990/InsuranceGrp/ProgramServicesAmt014633
IRS990/InsuranceGrp/TotalAmt025143
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028557
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt028557
IRS990/InvestmentIncomeGrp/ExclusionAmt025834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025834
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0875607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0868845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451522
IRS990/LandBldgEquipCostOrOtherBssAmt02846565
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182845
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE A DIVERSE POPULATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395900
IRS990/NetAssetsOrFundBalancesBOYAmt01931964
IRS990/NetAssetsOrFundBalancesEOYAmt01863410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152475
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrlzdGainsLossesInvstAmt0-28111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05372
IRS990/OccupancyGrp/ManagementAndGeneralAmt011019
IRS990/OccupancyGrp/ProgramServicesAmt022823
IRS990/OccupancyGrp/TotalAmt039214
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022218
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt022218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181822
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUMMER SCHOOL AND OTHER
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04749
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34615
IRS990/OtherExpensesGrp/ProgramServicesAmt020173
IRS990/OtherExpensesGrp/ProgramServicesAmt14194
IRS990/OtherExpensesGrp/ProgramServicesAmt215047
IRS990/OtherExpensesGrp/ProgramServicesAmt34615
IRS990/OtherExpensesGrp/TotalAmt034662
IRS990/OtherExpensesGrp/TotalAmt14194
IRS990/OtherExpensesGrp/TotalAmt215047
IRS990/OtherExpensesGrp/TotalAmt39230
IRS990/OtherLiabilitiesGrp/BOYAmt067176
IRS990/OtherLiabilitiesGrp/EOYAmt019739
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1673
IRS990/OtherRevenueTotalAmt02155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017223
IRS990/PayrollTaxesGrp/ProgramServicesAmt033822
IRS990/PayrollTaxesGrp/TotalAmt057728
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015449
IRS990/PrincipalOfficerNm0DEBORAH COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITON AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216365
IRS990/PYInvestmentIncomeAmt047615
IRS990/PYOtherExpensesAmt0425036
IRS990/PYOtherRevenueAmt0108440
IRS990/PYProgramServiceRevenueAmt01203083
IRS990/PYRevenuesLessExpensesAmt0905678
IRS990/PYSalariesCompEmpBnftPaidAmt0942999
IRS990/PYTotalExpensesAmt01584400
IRS990/PYTotalRevenueAmt02490078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01373588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02008213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150918
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200328
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115917
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115917
IRS990ScheduleD/ModifiedEasementsCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,569,889
Liabilities
$706,479
Net assets
$1,863,410
Revenue
$1,608,956
Expenses
$1,649,400
Net income
-$40,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.38$3.00$2.89$2.62$0.27
2023Summary only. Only limited summary data is available for this year.$3.03$0.47$2.56$2.24$2.43$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.31$2.68$2.58$2.33$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.53$2.59$2.52$2.12$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.86$2.10$2.00$2.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.61$2.24$2.18$2.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.58$2.06$2.05$1.90$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.72$1.89$1.86$1.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.71$1.88$1.81$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$1.61$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.77$1.93$2.49$1.58$0.91
2013Summary only. Only limited summary data is available for this year.$1.86$0.76$1.09$1.65$1.53$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.97$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.90$0.96$1.46
Peer Organizations

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