Civic Intelligence

National Institute for Learning Development Inc.

990 • Fiscal year 2019 • EIN 54-1506977

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 17, 2020

Organization Profilewww.nild.org

View Organization Page

1540 Breezeport WaySuffolk, VA 23435

(757) 423-8646

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,555

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,168,206

Up $168,333 (+17%) from 2018

Net Assets

Up

$1,092,729

Up $132,586 (+14%) from 2018

Liabilities

Up

$75,477

Up $35,747 (+90%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Down

$890,768

Down $120,907 (-12%) from 2018

Expenses

Down

$758,182

Down $1,525 (-0.2%) from 2018

Net Income

Down

$132,586

Down $119,382 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $695,537Liabilities 2010: $434,207Net Assets 2010: $261,3302010Assets 2011: $543,860Liabilities 2011: $368,880Net Assets 2011: $174,9802011Assets 2012: $762,615Liabilities 2012: $468,435Net Assets 2012: $294,1802012Assets 2013: $747,351Liabilities 2013: $359,608Net Assets 2013: $387,7432013Assets 2014: $751,849Liabilities 2014: $327,184Net Assets 2014: $424,6652014Assets 2015: $595,537Liabilities 2015: $261,432Net Assets 2015: $334,1052015Assets 2016: $703,372Liabilities 2016: $187,386Net Assets 2016: $515,9862016Assets 2018: $999,873Liabilities 2018: $39,730Net Assets 2018: $960,1432018Assets 2019: $1,168,206Liabilities 2019: $75,477Net Assets 2019: $1,092,7292019Assets 2020: $1,548,619Liabilities 2020: $162,652Net Assets 2020: $1,385,9672020Assets 2021: $2,089,260Liabilities 2021: $88,978Net Assets 2021: $2,000,2822021Assets 2022: $2,218,051Liabilities 2022: $149,977Net Assets 2022: $2,068,0742022Assets 2023: $2,238,701Liabilities 2023: $147,159Net Assets 2023: $2,091,5422023Assets 2024: $2,202,196Liabilities 2024: $188,180Net Assets 2024: $2,014,0162024Assets 2025: $2,000,875Liabilities 2025: $124,012Net Assets 2025: $1,876,8632025

Highlighted filing

2019

Assets$1,168,206
Liabilities$75,477
Net Assets$1,092,729
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,8452010Expenses 2011: $808,6462011Expenses 2012: $757,5242012Expenses 2013: $699,3622013Revenue 2014: $710,952Expenses 2014: $673,524Net Income 2014: $37,4282014Revenue 2015: $738,529Expenses 2015: $828,295Net Income 2015: -$89,7662015Revenue 2016: $848,327Expenses 2016: $666,446Net Income 2016: $181,8812016Revenue 2018: $1,011,675Expenses 2018: $759,707Net Income 2018: $251,9682018Revenue 2019: $890,768Expenses 2019: $758,182Net Income 2019: $132,5862019Revenue 2020: $1,181,623Expenses 2020: $888,385Net Income 2020: $293,2382020Revenue 2021: $1,515,742Expenses 2021: $901,427Net Income 2021: $614,3152021Revenue 2022: $1,172,222Expenses 2022: $1,104,430Net Income 2022: $67,7922022Revenue 2023: $1,173,587Expenses 2023: $1,179,875Net Income 2023: -$6,2882023Revenue 2024: $1,182,408Expenses 2024: $1,259,934Net Income 2024: -$77,5262024Revenue 2025: $1,085,134Expenses 2025: $1,222,287Net Income 2025: -$137,1532025

Highlighted filing

2019

Revenue$890,768
Expenses$758,182
Net Income$132,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$994,168
Mission and Program Overview

Mission

To train educators how to teach students with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,509$651,050▲ $218,541
Accounts Receivable$59,611$40,027▼ $19,584
Inventories for Sale or Use$32,968$31,330▼ $1,638
Land, Buildings, and Equipment, Net$31,229$29,587▼ $1,642
Intangible Assets$29,580$19,705▼ $9,875
Prepaid Expenses and Deferred Charges$13,193$16,289▲ $3,096
Cash and Non-Interest-Bearing Accounts$154$275▲ $121
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$999,873$1,168,206▲ $168,333
Other Assets Total$400,629$379,943▼ $20,686
Liabilities
Accounts Payable and Accrued Expenses$28,480$58,950▲ $30,470
Deferred Revenue$11,250$16,527▲ $5,277
Total Liabilities$39,730$75,477▲ $35,747
Net Assets / Fund Balance
Unrestricted Net Assets$879,205$1,011,791▲ $132,586
Permanently Rstr Net Assets$78,880$78,880→ $0
Temporarily Rstr Net Assets$2,058$2,058→ $0
Total Net Assets Fund Balance$960,143$1,092,729▲ $132,586
Total Liabilities and Net Assets / Fund Balance$999,873$1,168,206▲ $168,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,032$76,182$78,214
Other Land Buildings$24,712$23,642$48,354
Leasehold Improvements$2,843$1,868$4,711
Other Assets Org$241,113--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BarbourExecutive DirectorFT$116,945$3,610$120,555

Board Members and Trustees

NameTitle
Adam RexDirector
Derek KeenanDirector
Donna WestonDirector
James KinardDirector
Jane DuffyDirector
Joel UeckerDirector
Johnnie PearsonDirector
Ken SmithermanDirector
Larry D McCulloughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,337
Program Service Revenue
$775,283
Investment Income
$-16,679
Other Revenue
$44,827
All Other Contributions
$87,337
Change in Net Assets
$132,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,624
Salaries, Compensation, and Employee Benefits$334,558
Total Fundraising Expense$8,410
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,952$19,363$579$180,894
Current Officers, Directors, Trustees, and Key Employees$87,074$24,878$5,641$117,593
All Other Expenses$28,106$25,973-$54,079
Occupancy$30,392$10,654$1,230$42,276
Fees for Services Other-$39,441-$39,441
Payroll Taxes$20,218$7,177$287$27,682
Fees for Services Accounting-$22,790-$22,790
Other Expenses$15,548$500-$15,548
Conferences and Meetings$15,348--$15,348
Travel$14,036$504$34$14,574
Information Technology$6,883$6,884-$13,767
Advertising$12,749--$12,749
Depreciation Depletion$8,063$2,994$461$11,518
Insurance$6,290$1,398-$7,688
Pension Plan Contributions$5,400$1,287$178$6,865
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$2,696-$2,696
Office Expenses-$1,959-$1,959
Other Employee Benefits$729$795-$1,524
Total Functional Expenses$577,259$172,513$8,410$758,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by NILD's Executive Director and Finance Comittee Chair. NILD's Board Chairman and members of the finance/audit committee also receive a copy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any possible conflicts at semi-annual board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NILD's Executive Director compensation is reviewed and determined annually by the governance committee of the NILD board of directors who rely on comparable data and contemporaneous factors to substantiate its decision. NILD's executive director is empowered by NILD's board to set the salaries of other key NILD employees relying on comparable data and input from the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and policies are made available upon request. Request can be made by phone, email or by mail.”

Filing and Contact Details

Filer

Filer Name
National Institute for Learning Developm
EIN
54-1506977
Phone
7574238646
Address
1540 Breezeport Way, Suffolk, VA 23435

Signing Officer

Name
Kristin Barbour
Title
Executive Director
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Kml Pc
Address
400 S Saliman Rd O116, Carson City, NV 89701
Preparer
Katherine LeBlanc
Phone
9704050823
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The principal is permanently restricted and income generated from the principal is available to underwrite program expenses.”

Raw XML AppendixShowing 400 of 570 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/Desc01. NILD is an educational organization that creates programs and trains educators to help individuals who have learning disabilities and want to improve their thinking and problem solving abilities. 2. NILD continues to develop new models of educational therapy to reach children in settings beyond its traditional one-on-one intervention. For example, NILD educational therapy has been successfully incorporated into classroom group settings. 3. NILD's subsidiary, Discovery Program, Inc., is a community-based clinic that provides educational therapy services to over 25 students in Virginia's Hampton Roads Region.
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IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To train educators how to teach students with learning disabilities
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01230
IRS990/OccupancyGrp/ManagementAndGeneralAmt010654
IRS990/OccupancyGrp/ProgramServicesAmt030392
IRS990/OccupancyGrp/TotalAmt042276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/TotalAmt01959
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0400629
IRS990/OtherAssetsTotalGrp/EOYAmt0379943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01524
IRS990/OtherExpensesGrp/Desc0Instruction
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt0123445
IRS990/OtherExpensesGrp/ProgramServicesAmt118127
IRS990/OtherExpensesGrp/ProgramServicesAmt218899
IRS990/OtherExpensesGrp/ProgramServicesAmt315548
IRS990/OtherExpensesGrp/TotalAmt0123445
IRS990/OtherExpensesGrp/TotalAmt121347
IRS990/OtherExpensesGrp/TotalAmt219399
IRS990/OtherExpensesGrp/TotalAmt315548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07177
IRS990/PayrollTaxesGrp/ProgramServicesAmt020218
IRS990/PayrollTaxesGrp/TotalAmt027682
IRS990/PensionPlanContributionsGrp/FundraisingAmt0178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05400
IRS990/PensionPlanContributionsGrp/TotalAmt06865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078880
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Instruction
IRS990/ProgramServiceRevenueGrp/Desc2Licensure/Certification
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt019776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395882
IRS990/PYOtherRevenueAmt063814
IRS990/PYProgramServiceRevenueAmt0855993
IRS990/PYRevenuesLessExpensesAmt0251968
IRS990/PYSalariesCompEmpBnftPaidAmt0358825
IRS990/PYTotalExpensesAmt0759707
IRS990/PYTotalRevenueAmt01011675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0775283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-16679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0773701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03574122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-16679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035616
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024178
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034289
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt04665126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,206
Liabilities
$75,477
Net assets
$1,092,729
Revenue
$890,768
Expenses
$758,182
Net income
$132,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.09$1.22$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$1.18$1.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.09$1.17$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$1.17$1.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$1.52$0.90$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$1.18$0.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.89$0.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.36$0.39$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.47$0.29$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.17$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.26$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits