Civic Intelligence

Thomas Jefferson High School for Science and Technology Partnership Fund Inc

990 • Fiscal year 2014 • EIN 54-1964039

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

6560 Braddock Road22312

(703) 750-8317

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,230,444

Up $617,510 (+38%) from 2013

Net Assets

Up

$1,891,231

Up $308,840 (+20%) from 2013

Liabilities

Up

$339,213

Up $308,670 (+1011%) from 2013

Revenue

$1,032,644

No earlier filing loaded for comparison.

Expenses

Up

$740,270

Up $124,869 (+20%) from 2013

Net Income

$292,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,094,247Liabilities 2012: $12,266Net Assets 2012: $1,081,9812012Assets 2013: $1,612,934Liabilities 2013: $30,543Net Assets 2013: $1,582,3912013Assets 2014: $2,230,444Liabilities 2014: $339,213Net Assets 2014: $1,891,2312014Assets 2015: $2,357,641Liabilities 2015: $437,570Net Assets 2015: $1,920,0712015Assets 2016: $2,324,896Liabilities 2016: $285,408Net Assets 2016: $2,039,4882016Assets 2017: $3,769,783Liabilities 2017: $535,722Net Assets 2017: $3,234,0612017Assets 2018: $3,542,318Liabilities 2018: $1,187,428Net Assets 2018: $2,354,8902018Assets 2019: $3,826,785Liabilities 2019: $660,851Net Assets 2019: $3,165,9342019Assets 2020: $2,935,551Liabilities 2020: $371,315Net Assets 2020: $2,564,2362020Assets 2021: $2,320,853Liabilities 2021: $47,606Net Assets 2021: $2,273,2472021Assets 2022: $1,996,763Liabilities 2022: $86,111Net Assets 2022: $1,910,6522022Assets 2023: $1,567,868Liabilities 2023: $1,151Net Assets 2023: $1,566,7172023

Highlighted filing

2014

Assets$2,230,444
Liabilities$339,213
Net Assets$1,891,231

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $464,5212012Expenses 2013: $615,4012013Revenue 2014: $1,032,644Expenses 2014: $740,270Net Income 2014: $292,3742014Revenue 2015: $1,569,050Expenses 2015: $1,540,210Net Income 2015: $28,8402015Revenue 2016: $1,415,448Expenses 2016: $1,296,031Net Income 2016: $119,4172016Revenue 2017: $3,171,597Expenses 2017: $1,977,024Net Income 2017: $1,194,5732017Revenue 2018: $910,095Expenses 2018: $1,789,266Net Income 2018: -$879,1712018Revenue 2019: $1,803,836Expenses 2019: $992,792Net Income 2019: $811,0442019Revenue 2020: $897,423Expenses 2020: $1,499,121Net Income 2020: -$601,6982020Revenue 2021: $311,980Expenses 2021: $602,969Net Income 2021: -$290,9892021Revenue 2022: $114,054Expenses 2022: $476,649Net Income 2022: -$362,5952022Revenue 2023: $140,104Expenses 2023: $484,039Net Income 2023: -$343,9352023

Highlighted filing

2014

Revenue$1,032,644
Expenses$740,270
Net Income$292,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,059,027
Mission and Program Overview

Mission

To support the thomas jefferson high school for science and technology (tjhsst) as a premier, cutting-edge school which challenges students to excel in a state-of-the-art educational environment. Funding is used for professional development, equipment, and other identified needs.

To support the thomas jefferson high school for science and technology as a premier, cutting-edge school which challenges students to excel in a state-of-the-art educational environment. Funding is used for professional development, equipment, and other identified needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$897,586$1,231,820▲ $334,234
Cash and Non-Interest-Bearing Accounts$364,228$566,817▲ $202,589
Pledges and Grants Receivable$283,018$405,655▲ $122,637
Accounts Receivable$63,900$19,749▼ $44,151
Prepaid Expenses and Deferred Charges$4,202$4,852▲ $650
Land, Buildings, and Equipment, Net$0$1,551▲ $1,551
Total Assets$1,612,934$2,230,444▲ $617,510
Liabilities
Deferred Revenue-$300,000-
Accounts Payable and Accrued Expenses$12,346$39,213▲ $26,867
Other Liabilities$18,197$0▼ $18,197
Total Liabilities$30,543$339,213▲ $308,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,348,872$1,604,545▲ $255,673
Unrestricted Net Assets$186,645$239,812▲ $53,167
Permanently Rstr Net Assets$46,874$46,874→ $0
Total Net Assets Fund Balance$1,582,391$1,891,231▲ $308,840
Total Liabilities and Net Assets / Fund Balance$1,612,934$2,230,444▲ $617,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,551$374$1,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$46,874---$46,874
2012$46,874---$46,874
2011$46,873---$46,873
2010$46,869-▲ $4-$46,873
2009$9,500$37,369--$46,869
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ValeryChairman
Mark SkolnikEx-officio, Immediate Past President
Grace BeckerEx-officio, Ptsa President
Jennifer SimpsonVice Chair
Ashok AnantDirector
Dan BommerDirector
Floortje BlindenbachDirector
Graig BennettDirector
Hilde KahnDirector
Kevin GormleyDirector
Leeann HennigDirector
Megha ChokshiDirector
Nags ArkalgudDirector
Sadayappan ChidambaramDirector
Sonal GodaDirector
Srikant SastryDirector
Evan GlazerEx-officio, Tj Principal
Pam CooperSecretary
Nicole MorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,215
Program Service Revenue
$0
Investment Income
$1,075
Other Revenue
$-3,646
All Other Contributions
$818,381
Change in Net Assets
$292,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,816
Total Revenue per Audited Statements
$1,034,460
Total Revenue per Form 990
$1,032,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,081
Other Expenses$240,221
Salaries, Compensation, and Employee Benefits$157,968
Total Fundraising Expense$81,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,081--$342,081
Other Salaries and Wages$123,743$7,279$14,558$145,580
Conferences and Meetings$15,240$896$1,793$17,929
Payroll Taxes$9,984$587$1,175$11,746
Fees for Services Accounting$2,750$5,500$2,750$11,000
Fees for Services Other-$9,088-$9,088
Insurance$4,201--$4,201
Office Expenses-$1,542$1,647$3,189
Travel$1,527$90$180$1,797
All Other Expenses$276$1,001$268$1,545
Other Expenses$1,187$70$140$1,397
Information Technology-$429$429$858
Other Employee Benefits$546$32$64$642
Depreciation Depletion-$374-$374
Total Functional Expenses$631,951$26,888$81,431$740,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,070
Expenses per Audited Statements$740,270
Total Expenses per Form 990$740,270
Expenses Not Reported on Form 990$1,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0805373-501(c)(3)To Purchase Equipment and for General Support of the School$342,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,383
Fundraising Gross Income$16,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,995$10,790-$10,790
Event 2$15,815$3,250$230$3,020
Total Events$54,410$16,890$26,383$-9,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance and audit committee prior to filing.

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

New board members are required to complete the conflict of interest policy. At least annually, officers and directors are reminded of their responsibilities under the conflict of interest policy and asked to indicate whether or not they have a conflict. If there is a conflictit will be resolved by the chairman of the board and the executive committee.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-1964039
Phone
7037508317

Signing Officer

Name
Daniel L Bommer
Title
Treasurer
Phone
7037508317
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Bommer
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
125

Preparer

Preparer
Joan Mrenner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Contributions of net assets from acquired alumni association 16,450.

Form 990, Part XII, Line 2C

Responsibility for oversight of the audit: the organization has not changed this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's federal returns of organization exempt from tax fro the fiscal years 2011, 2012 and 2013 are subjeect to examination by the internal revenue service, generally for three years after they are filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO, IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO, TJ PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO, PTSA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037520
IRS990/FundraisingDirectExpensesAmt026383
IRS990/FundraisingGrossIncomeAmt016890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0116197
IRS990/GrantAmt0342081
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01059027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0429
IRS990/InformationTechnologyGrp/TotalAmt0858
IRS990/InsuranceGrp/ProgramServicesAmt04201
IRS990/InsuranceGrp/TotalAmt04201
IRS990/InvestmentIncomeGrp/ExclusionAmt01075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01551
IRS990/LandBldgEquipCostOrOtherBssAmt01925
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY AS A PREMIER, CUTTING-EDGE SCHOOL WHICH CHALLENGES STUDENTS TO EXCEL IN A STATE-OF-THE-ART EDUCATIONAL ENVIRONMENT. FUNDING IS USED FOR PROFESSIONAL DEVELOPMENT, EQUIPMENT, AND OTHER IDENTIFIED NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582391
IRS990/NetAssetsOrFundBalancesEOYAmt01891231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017380
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642
IRS990/OtherExpensesGrp/Desc0JOSTI EXPNESES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2ALLOWANCE FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt058427
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt096504
IRS990/OtherExpensesGrp/ProgramServicesAmt133912
IRS990/OtherExpensesGrp/ProgramServicesAmt21187
IRS990/OtherExpensesGrp/TotalAmt096504
IRS990/OtherExpensesGrp/TotalAmt158427
IRS990/OtherExpensesGrp/TotalAmt233912
IRS990/OtherExpensesGrp/TotalAmt31397
IRS990/OtherLiabilitiesGrp/BOYAmt018197
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05847
IRS990/OtherRevenueTotalAmt05847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0587
IRS990/PayrollTaxesGrp/ProgramServicesAmt09984
IRS990/PayrollTaxesGrp/TotalAmt011746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04852
IRS990/PrincipalOfficerNm0DANIEL L BOMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THE PROGRAM IS TO PROVIDE 75 FOREIGN TEACHERS WITH IN-DEPTH TECHNOLOGY TRAINING IN AMERICA. THE ORGANIZATION IS REIMBURSED FOR ITS EXPENSES BY A GRANT FROM THE U.S DEPARTMENT OF STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360799
IRS990/PYInvestmentIncomeAmt01460
IRS990/PYOtherExpensesAmt0203492
IRS990/PYOtherRevenueAmt03337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0530964
IRS990/PYSalariesCompEmpBnftPaidAmt068392
IRS990/PYTotalExpensesAmt0632683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04848442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86110
IRS990ScheduleA/PublicSupportPY170Pct00.82160
IRS990ScheduleA/PublicSupportTotal170Amt04186083
IRS990ScheduleA/SubstantialContributorsTotAmt0662359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04848442
IRS990ScheduleA/TotalSupportAmt04861598
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.14$0.48$0.34
2022Summary only. Only limited summary data is available for this year.$2.00$0.09$1.91$0.11$0.48$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$0.31$0.60$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.37$2.56$0.90$1.50$0.60
2019Summary only. Only limited summary data is available for this year.$3.83$0.66$3.17$1.80$0.99$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.19$2.35$0.91$1.79$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.54$3.23$3.17$1.98$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.29$2.04$1.42$1.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.44$1.92$1.57$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.89$1.03$0.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits