Civic Intelligence

Eastern Shore Community College Foundation

990 • Fiscal year 2019 • EIN 54-1865751

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
29300 Lankford HighwayMelfa, VA 23410

(757) 787-1789

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,621,791

Up $874,327 (+23%) from 2018

Net Assets

Up

$4,539,974

Up $794,891 (+21%) from 2018

Liabilities

Up

$81,817

Up $79,436 (+3336%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$868,042

Up $570,346 (+192%) from 2018

Expenses

Up

$463,239

Up $34,528 (+8.1%) from 2018

Net Income

Up

$404,803

Up $535,818 (+409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,563,462Liabilities 2010: $1,191Net Assets 2010: $1,562,2712010Assets 2011: $1,398,234Liabilities 2011: $1,221Net Assets 2011: $1,397,0132011Assets 2012: $1,402,549Liabilities 2012: $1,475Net Assets 2012: $1,401,0742012Assets 2013: $1,486,158Liabilities 2013: $1,171Net Assets 2013: $1,484,9872013Assets 2014: $1,500,190Liabilities 2014: $32,906Net Assets 2014: $1,467,2842014Assets 2015: $3,377,319Liabilities 2015: $15,865Net Assets 2015: $3,361,4542015Assets 2016: $3,860,966Liabilities 2016: $10,014Net Assets 2016: $3,850,9522016Assets 2017: $4,093,522Liabilities 2017: $1,633Net Assets 2017: $4,091,8892017Assets 2018: $3,747,464Liabilities 2018: $2,381Net Assets 2018: $3,745,0832018Assets 2019: $4,621,791Liabilities 2019: $81,817Net Assets 2019: $4,539,9742019Assets 2020: $4,606,168Liabilities 2020: $52,979Net Assets 2020: $4,553,1892020Assets 2021: $4,765,078Liabilities 2021: $29,402Net Assets 2021: $4,735,6762021Assets 2022: $4,508,309Liabilities 2022: $27,444Net Assets 2022: $4,480,8652022Assets 2023: $5,189,481Liabilities 2023: $57,003Net Assets 2023: $5,132,4782023Assets 2024: $5,698,672Liabilities 2024: $55,684Net Assets 2024: $5,642,9882024

Highlighted filing

2019

Assets$4,621,791
Liabilities$81,817
Net Assets$4,539,974
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $168,4322010Expenses 2011: $322,8262011Expenses 2012: $269,1812012Revenue 2013: $219,320Expenses 2013: $265,284Net Income 2013: -$45,9642013Revenue 2014: $207,127Expenses 2014: $264,154Net Income 2014: -$57,0272014Revenue 2015: $2,348,884Expenses 2015: $320,345Net Income 2015: $2,028,5392015Revenue 2016: $721,635Expenses 2016: $373,860Net Income 2016: $347,7752016Revenue 2017: $376,918Expenses 2017: $450,587Net Income 2017: -$73,6692017Revenue 2018: $297,696Expenses 2018: $428,711Net Income 2018: -$131,0152018Revenue 2019: $868,042Expenses 2019: $463,239Net Income 2019: $404,8032019Revenue 2020: $625,907Expenses 2020: $689,286Net Income 2020: -$63,3792020Revenue 2021: $753,171Expenses 2021: $672,058Net Income 2021: $81,1132021Revenue 2022: $932,664Expenses 2022: $771,183Net Income 2022: $161,4812022Revenue 2023: $1,096,391Expenses 2023: $755,003Net Income 2023: $341,3882023Revenue 2024: $849,822Expenses 2024: $778,944Net Income 2024: $70,8782024

Highlighted filing

2019

Revenue$868,042
Expenses$463,239
Net Income$404,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$891,768
Mission and Program Overview

Mission

Provide educational loans, scholarships, or grants in aid for students of the eastern shore community college, and direct support to the eastern shore community college.

Provide educational support. Scholarships, or grants in aid for students of the eastern shore community college, and direct support to the eastern shore community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,800,994$3,486,941▲ $685,947
Cash and Non-Interest-Bearing Accounts$791,412$858,769▲ $67,357
Pledges and Grants Receivable$155,058$270,224▲ $115,166
Land, Buildings, and Equipment, Net$0$5,857▲ $5,857
Total Assets$3,747,464$4,621,791▲ $874,327
Liabilities
Accounts Payable and Accrued Expenses$2,381$80,597▲ $78,216
Deferred Revenue-$1,220-
Total Liabilities$2,381$81,817▲ $79,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,977,673$3,725,698▲ $748,025
Net Assets Without Donor Restrictions$767,410$814,276▲ $46,866
Total Net Assets Fund Balance$3,745,083$4,539,974▲ $794,891
Total Liabilities and Net Assets / Fund Balance$3,747,464$4,621,791▲ $874,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,857$308$6,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$833,316$101,990▲ $132,512-$1,047,345
2018$908,159$2,553▼ $44,723-$833,316
2017$790,827$13,480▲ $117,532-$908,159
2016$716,868$43,086▲ $56,459$8,589$790,827
2015$765,121-▼ $17,997$3,968$716,868
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ted LewisCollege Board Chair
Roberta NewmanPresident
Jeremy McleanVice President
Adam JamesDirector
Calvert SeyboltDirector
David LandsbergerDirector
Devon MackDirector
Dianne DavisDirector
Jacqueline C ChatmonDirector
Rachel KellamDirector
Robert J BloxomDirector
Ron VangeijnDirector
Scott SchreiberDirector
Wayne BellDirector
Wendy LillistonDirector
Patricia KellamExecutive Director
Jim ShaefferSecretary
John FiegeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,465
Program Service Revenue
$0
Investment Income
$95,767
Other Revenue
$8,810
All Other Contributions
$763,465
Change in Net Assets
$404,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,636
Revenue Not Reported on Financial Statements
$17,406
Revenue Not Reported on Form 990
$413,813
Total Revenue per Audited Statements
$1,264,449
Total Revenue per Form 990
$868,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,690
Grants and Similar Amounts Paid$77,014
Salaries, Compensation, and Employee Benefits$56,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,014--$77,014
Other Salaries and Wages$23,251$33,284-$56,535
Other Expenses$36,491$82-$36,491
Advertising$36,185--$36,185
All Other Expenses$26,816--$26,816
Fees for Services Accounting-$19,515-$19,515
Fees for Service Investment Mgmnt Fees-$17,406-$17,406
Information Technology-$10,705-$10,705
Office Expenses-$3,092-$3,092
Insurance-$1,517-$1,517
Fees for Services Other-$1,287-$1,287
Depreciation Depletion-$308-$308
Total Functional Expenses$376,043$87,196$0$463,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,558
Total Expenses per Form 990$463,239
Expenses per Audited Statements$445,833
Expenses Not Reported on Form 990$23,725
Expenses Not Reported on Financial Statements$17,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Shore Commmunity CollegeMelfa, VA-Scholarships$77,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,536
Fundraising Direct Expenses$23,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,226$22,226$12,326$9,900
Oyster Roast$10,310$10,310$11,400$-1,090
Total Events$32,536$32,536$23,726$8,810
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization's tax returns are preared by an outside cpa firm that also performs their annual audit. A completed draft of the form 990 is given to the executive director for her review, along with key officers of the organization. After their review, approval, the return is filed. The as-filed form 990 is presented to the board and discussed at the first board meeting after filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Community College
EIN
54-1865751
Phone
7577871789
Address
29300 LANKFORD HIGHWAY, MELFA, VA 23410

Signing Officer

Name
Patricia a Kellam
Title
Executive Director
Phone
7577871789
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Kellam
Formed
1997
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized as tax exempt for income tax purposes under section 501(c)(3) of the internal revenue code. The foundation only files their information tax returns for federal reporting purposes. Currently, the 2018, 2017 and 2016 income tax returns are open and subject to examination. The foundation is not currently under audit by any tax jurisdictions. The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements retlated to uncertain tax postions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 533 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023726
IRS990/FundraisingGrossIncomeAmt032536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt071715
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0891768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010705
IRS990/InformationTechnologyGrp/TotalAmt010705
IRS990/InsuranceGrp/ManagementAndGeneralAmt01517
IRS990/InsuranceGrp/TotalAmt01517
IRS990/InvestmentIncomeGrp/ExclusionAmt095767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02800994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03486941
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05857
IRS990/LandBldgEquipCostOrOtherBssAmt06165
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL LOANS, SCHOLARSHIPS, OR GRANTS IN AID FOR STUDENTS OF THE EASTERN SHORE COMMUNITY COLLEGE, AND DIRECT SUPPORT TO THE EASTERN SHORE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03745083
IRS990/NetAssetsOrFundBalancesEOYAmt04539974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0390088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OfficeExpensesGrp/TotalAmt03092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAREER COACH PAYMENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCTATION TOLL FUND RE
IRS990/OtherExpensesGrp/Desc3GRANT RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ProgramServicesAmt090414
IRS990/OtherExpensesGrp/ProgramServicesAmt147971
IRS990/OtherExpensesGrp/ProgramServicesAmt237901
IRS990/OtherExpensesGrp/ProgramServicesAmt336491
IRS990/OtherExpensesGrp/TotalAmt090414
IRS990/OtherExpensesGrp/TotalAmt148053
IRS990/OtherExpensesGrp/TotalAmt237901
IRS990/OtherExpensesGrp/TotalAmt336491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023251
IRS990/OtherSalariesAndWagesGrp/TotalAmt056535
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA A KELLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE TO THE EASTERN SHORE COMMUNITY COLLEGE FOR TRANSPORTATION ASSISTANCE, RECRUITMENT AND MARKETING, AND OTHER NEEDED PROFESSIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077339
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HORIZONS PROVIDES AN EXTRA ACADEMIC, SOCIAL, AND CULTURAL BOOST FOR ECONOMICALLY DISADVANTAGED UNDERACHIEVERS, AND EXPOSES THEM TO THE POST-SECONDARY EDUCATION ENVIROMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062947
IRS990/PYInvestmentIncomeAmt081480
IRS990/PYOtherExpensesAmt0309980
IRS990/PYOtherRevenueAmt05965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131015
IRS990/PYSalariesCompEmpBnftPaidAmt055784
IRS990/PYTotalExpensesAmt0428711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0404803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02280469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04214622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0792
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt04214622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02280469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04214622
IRS990ScheduleA/TotalSupportAmt04609768
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/AdministrativeExpensesAmt020473
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0833316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01047345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0908159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0833316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0790827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0908159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0716868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0790827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0765121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0716868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06165
IRS990ScheduleD/ExpensesNotReportedAmt023725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017406
IRS990ScheduleD/ExpensesSubtotalAmt0445833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,621,791
Liabilities
$81,817
Net assets
$4,539,974
Revenue
$868,042
Expenses
$463,239
Net income
$404,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.06$5.64$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$1.10$0.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.93$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.55$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.54$0.87$0.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.30$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.72$0.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$2.35$0.32$2.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.21$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.22$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.17
Peer Organizations

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