Civic Intelligence

The Learning Collaborative

990 • Fiscal year 2025 • EIN 56-1668333

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

Organization Profilewww.tlccharlotte.org
3241 Sam Drenan RoadCharlotte, NC 28205

(704) 377-8076

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$87,442

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,409,846

Up $72,287 (+3.1%) from 2024

Net Assets

Up

$2,349,967

Up $73,124 (+3.2%) from 2024

Liabilities

Down

$59,879

Down $837 (-1.4%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Down

$1,385,952

Down $6,373 (-0.5%) from 2024

Expenses

Up

$1,318,715

Up $91,944 (+7.5%) from 2024

Net Income

Down

$67,237

Down $98,317 (-59%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $181,606Liabilities 2011: $29,511Net Assets 2011: $152,0952011Assets 2012: $239,905Liabilities 2012: $13,529Net Assets 2012: $226,3762012Assets 2013: $303,226Liabilities 2013: $46,043Net Assets 2013: $257,1832013Assets 2014: $371,102Liabilities 2014: $38,440Net Assets 2014: $332,6622014Assets 2015: $457,166Liabilities 2015: $44,037Net Assets 2015: $413,1292015Assets 2016: $2,190,740Liabilities 2016: $387,588Net Assets 2016: $1,803,1522016Assets 2017: $2,157,499Liabilities 2017: $102,784Net Assets 2017: $2,054,7152017Assets 2018: $2,192,565Liabilities 2018: $58,393Net Assets 2018: $2,134,1722018Assets 2019: $2,184,284Liabilities 2019: $54,414Net Assets 2019: $2,129,8702019Assets 2020: $2,220,951Liabilities 2020: $53,344Net Assets 2020: $2,167,6072020Assets 2021: $2,307,885Liabilities 2021: $189,610Net Assets 2021: $2,118,2752021Assets 2022: $2,166,148Liabilities 2022: $65,242Net Assets 2022: $2,100,9062022Assets 2023: $2,166,889Liabilities 2023: $59,983Net Assets 2023: $2,106,9062023Assets 2024: $2,337,559Liabilities 2024: $60,716Net Assets 2024: $2,276,8432024Assets 2025: $2,409,846Liabilities 2025: $59,879Net Assets 2025: $2,349,9672025

Highlighted filing

2025

Assets$2,409,846
Liabilities$59,879
Net Assets$2,349,967
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $568,533Expenses 2011: $568,746Net Income 2011: -$2132011Expenses 2012: $627,1962012Revenue 2013: $583,421Expenses 2013: $622,429Net Income 2013: -$39,0082013Revenue 2014: $678,510Expenses 2014: $606,244Net Income 2014: $72,2662014Revenue 2015: $723,907Expenses 2015: $643,440Net Income 2015: $80,4672015Revenue 2016: $2,080,699Expenses 2016: $690,676Net Income 2016: $1,390,0232016Revenue 2017: $1,025,966Expenses 2017: $774,403Net Income 2017: $251,5632017Revenue 2018: $957,441Expenses 2018: $878,218Net Income 2018: $79,2232018Revenue 2019: $893,491Expenses 2019: $897,793Net Income 2019: -$4,3022019Revenue 2020: $956,677Expenses 2020: $918,940Net Income 2020: $37,7372020Revenue 2021: $890,964Expenses 2021: $1,012,738Net Income 2021: -$121,7742021Revenue 2022: $1,133,522Expenses 2022: $1,145,001Net Income 2022: -$11,4792022Revenue 2023: $1,218,429Expenses 2023: $1,216,364Net Income 2023: $2,0652023Revenue 2024: $1,392,325Expenses 2024: $1,226,771Net Income 2024: $165,5542024Revenue 2025: $1,385,952Expenses 2025: $1,318,715Net Income 2025: $67,2372025

Highlighted filing

2025

Revenue$1,385,952
Expenses$1,318,715
Net Income$67,237
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,393,341
Mission and Program Overview

Mission

The Learning Collaborative creates a partnership among parents, children, staff and volunteers addressing the education and social needs of preschool children and their parents in Charlotte, NC.

The Learning Collaborative's mission is to instill children with curiosity, confidence, and a love of learning while embracing and strengthening their families. This is accomplished through tuition-free, high-quality Preschool and Pre-K programming for children, and required engagement in Family Success for parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,861$1,356,948▲ $54,087
Cash and Non-Interest-Bearing Accounts$871,357$768,057▼ $103,300
Pledges and Grants Receivable$101,950$216,554▲ $114,604
Accounts Receivable$7,967$11,136▲ $3,169
Prepaid Expenses and Deferred Charges$1,520$1,520→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,337,559$2,409,846▲ $72,287
Other Assets Total$51,904$55,631▲ $3,727
Liabilities
Accounts Payable and Accrued Expenses$60,716$59,879▼ $837
Total Liabilities$60,716$59,879▼ $837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,467$1,851,013▲ $25,546
Net Assets With Donor Restrictions$451,376$498,954▲ $47,578
Total Net Assets Fund Balance$2,276,843$2,349,967▲ $73,124
Total Liabilities and Net Assets / Fund Balance$2,337,559$2,409,846▲ $72,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,371$324,413$1,522,784
Equipment$158,577$171,963$330,540
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CarsonExecutive DirectorFT$87,442$87,442

Board Members and Trustees

NameTitle
Rebecca McPhailChairman
Simpson SchmittVice Chair
Betsy WeathersbeeDirector
Carter WhitleyDirector
David ArciaDirector
Jon Michael MorganDirector
Julie TuckerDirector
LT ThompsonDirector
Laura TruesdaleDirector
Ryan LynchDirector
William HodgesDirector
Jan Scott FarmerSecretary
Jim KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,298
Program Service Revenue
$0
Investment Income
$20,043
Other Revenue
$-7,389
All Other Contributions
$664,824
Change in Net Assets
$67,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$114,107Fair Market Value (FMV)
Total Noncash Contributions3$114,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,952
Revenue Not Reported on Form 990
$13,276
Total Revenue per Audited Statements
$1,399,228
Total Revenue per Form 990
$1,385,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,558
Other Expenses$386,157
Total Fundraising Expense$96,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,466$8,204$73,837$652,507
Other Employee Benefits$106,763$9,026$12,835$128,624
Current Officers, Directors, Trustees, and Key Employees$43,721$43,721-$87,442
Depreciation Depletion$61,797$3,433$3,433$68,663
Payroll Taxes$53,110$4,490$6,385$63,985
Occupancy$58,414$3,140$397$61,951
Fees for Services Other$28,641$21,306-$49,947
Office Expenses$26,721$1,484-$28,205
Insurance$15,813$879-$16,692
Travel$2,465$137-$2,602
Other Expenses$533$30-$563
Total Functional Expenses$1,125,343$96,485$96,887$1,318,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,104
Expenses per Audited Statements$1,318,715
Total Expenses per Form 990$1,318,715
Expenses Not Reported on Form 990$7,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Apple Gig$56,050-$879-
Total Events$56,050-$7,389$-7,389
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization reviews the 990 as well as the audit report when it is completed. They approve the 990 and send it to the appropriate agencies.”

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

“The organization periodically reviews the policy. They determine if the policy is working and being used to meet the designed goals.”

Form 990, Part VI, Section B, Line 15A

“The organization reviews each member periodically. They review their compensation with other comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Learning Collaborative
EIN
56-1668333
Phone
7043778076
Address
3241 Sam Drenan Road, Charlotte, NC 28205

Signing Officer

Name
Elizabeth Carson
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
100

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event $7389”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event $7389”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056050
IRS990/FundraisingDirectExpensesAmt07389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0652424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01393341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt015813
IRS990/InsuranceGrp/TotalAmt016692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356948
IRS990/LandBldgEquipCostOrOtherBssAmt01853324
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Learning Collaborative's mission is to instill children with curiosity, confidence, and a love of learning while embracing and strengthening their families. This is accomplished through tuition-free, high-quality Preschool and Pre-K programming for children, and required engagement in Family Success for parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02276843
IRS990/NetAssetsOrFundBalancesEOYAmt02349967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7389
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01825467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01851013
IRS990/NoncashContributionsAmt0114107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt03140
IRS990/OccupancyGrp/ProgramServicesAmt058414
IRS990/OccupancyGrp/TotalAmt061951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OfficeExpensesGrp/ProgramServicesAmt026721
IRS990/OfficeExpensesGrp/TotalAmt028205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051904
IRS990/OtherAssetsTotalGrp/EOYAmt055631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128624
IRS990/OtherExpensesGrp/Desc0Client Costs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0145467
IRS990/OtherExpensesGrp/ProgramServicesAmt19585
IRS990/OtherExpensesGrp/ProgramServicesAmt21847
IRS990/OtherExpensesGrp/ProgramServicesAmt3533
IRS990/OtherExpensesGrp/TotalAmt0145467
IRS990/OtherExpensesGrp/TotalAmt110117
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt3563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04490
IRS990/PayrollTaxesGrp/ProgramServicesAmt053110
IRS990/PayrollTaxesGrp/TotalAmt063985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400997
IRS990/PYOtherRevenueAmt0-5228
IRS990/PYRevenuesLessExpensesAmt0165554
IRS990/PYSalariesCompEmpBnftPaidAmt0825774
IRS990/PYTotalExpensesAmt01226771
IRS990/PYTotalRevenueAmt01392325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt01198371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330540
IRS990ScheduleD/ExpensesNotReportedAmt07389
IRS990ScheduleD/ExpensesSubtotalAmt01318715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05887
IRS990ScheduleD/OtherExpensesIncludedAmt07389
IRS990ScheduleD/OtherRevenueAmt07389
IRS990ScheduleD/RevenueNotReportedAmt013276
IRS990ScheduleD/RevenueSubtotalAmt01385952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event $7389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event $7389
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356948
IRS990ScheduleD/TotalExpensesPerForm990Amt01318715
IRS990ScheduleD/TotalRevenuePerForm990Amt01385952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326104
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,846
Liabilities
$59,879
Net assets
$2,349,967
Revenue
$1,385,952
Expenses
$1,318,715
Net income
$67,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$1.39$1.32$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$1.39$1.23$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.06$2.11$1.22$1.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$1.13$1.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$0.89$1.01$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$0.96$0.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.89$0.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.06$2.13$0.96$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.05$1.03$0.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.39$1.80$2.08$0.69$1.39
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.68$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.30$0.05$0.26$0.58$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.63
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.57$0.57$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits