Civic Intelligence

Randall Parr Organization

990 • Fiscal year 2015 • EIN 58-1815037

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.randallparr.com
P O Box 1190Spring Branch, TX 78070

(210) 216-2217

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$55,807

Down $18,091 (-24%) from 2014

Net Assets

Down

$51,007

Down $18,851 (-27%) from 2014

Liabilities

Up

$4,800

Up $760 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$391,157

Down $23,032 (-5.6%) from 2014

Expenses

Up

$410,550

Up $47,794 (+13%) from 2014

Net Income

Down

-$19,393

Down $70,826 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $13,670Liabilities 2010: $141,607Net Assets 2010: -$127,9372010Assets 2011: $13,644Liabilities 2011: $75,931Net Assets 2011: -$62,2872011Assets 2012: $26,384Liabilities 2012: $0Net Assets 2012: $26,3842012Assets 2013: $31,347Liabilities 2013: $12,922Net Assets 2013: $18,4252013Assets 2014: $73,898Liabilities 2014: $4,040Net Assets 2014: $69,8582014Assets 2015: $55,807Liabilities 2015: $4,800Net Assets 2015: $51,0072015Assets 2016: $100,829Liabilities 2016: -$628Net Assets 2016: $101,4572016Assets 2017: $20,540Liabilities 2017: -$16,419Net Assets 2017: $36,9592017Assets 2018: $10,517Liabilities 2018: -$47,569Net Assets 2018: $58,0862018Assets 2019: $43,176Liabilities 2019: -$67,495Net Assets 2019: $110,6712019Assets 2021: $50,249Liabilities 2021: $72,541Net Assets 2021: -$22,2922021Assets 2022: $58,889Liabilities 2022: $72,541Net Assets 2022: -$13,6522022Assets 2024: $18,577Liabilities 2024: $25,666Net Assets 2024: -$7,0892024

Highlighted filing

2015

Assets$55,807
Liabilities$4,800
Net Assets$51,007
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $200,5862010Revenue 2011: $264,540Expenses 2011: $198,890Net Income 2011: $65,6502011Expenses 2012: $263,6682012Revenue 2013: $401,011Expenses 2013: $408,970Net Income 2013: -$7,9592013Revenue 2014: $414,189Expenses 2014: $362,756Net Income 2014: $51,4332014Revenue 2015: $391,157Expenses 2015: $410,550Net Income 2015: -$19,3932015Revenue 2016: $477,091Expenses 2016: $426,641Net Income 2016: $50,4502016Revenue 2017: $400,846Expenses 2017: $403,968Net Income 2017: -$3,1222017Revenue 2018: $348,088Expenses 2018: $323,834Net Income 2018: $24,2542018Revenue 2019: $233,399Expenses 2019: $210,276Net Income 2019: $23,1232019Revenue 2021: $115,457Expenses 2021: $118,025Net Income 2021: -$2,5682021Revenue 2022: $109,256Expenses 2022: $113,885Net Income 2022: -$4,6292022Revenue 2024: $107,710Expenses 2024: $57,734Net Income 2024: $49,9762024

Highlighted filing

2015

Revenue$391,157
Expenses$410,550
Net Income-$19,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$391,157
Mission and Program Overview

Mission

Provide teaching of high moral character to elementary and middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$13,902$23,312▲ $9,410
Savings and Temporary Cash Investments$43,911$22,868▼ $21,043
Cash and Non-Interest-Bearing Accounts$10,103$5,490▼ $4,613
Land, Buildings, and Equipment, Net$5,982$4,262▼ $1,720
Loans From Officers Directors-$7-
Accounts Receivable-$-125-
Total Assets$73,898$55,807▼ $18,091
Liabilities
Other Liabilities$4,040$4,793▲ $753
Total Liabilities$4,040$4,800▲ $760
Net Assets / Fund Balance
Unrestricted Net Assets$69,858$51,007▼ $18,851
Total Net Assets Fund Balance$69,858$51,007▼ $18,851
Total Liabilities and Net Assets / Fund Balance$73,898$55,807▼ $18,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,262$69,839-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall ParrCEOFT$76,000$76,000
Frederick GarciaSecretary-$33,000$33,000

Board Members and Trustees

NameTitle
Amber ParrTreasurer
Jeff WalkerVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$388,781
Investment Income
$56
Other Revenue
$820
All Other Contributions
$1,500
Change in Net Assets
$-19,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,960
Other Expenses$200,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,042$0$0$115,042
All Other Expenses$88,272$6,843$0$95,115
Current Officers, Directors, Trustees, and Key Employees$76,000$0$0$76,000
Fees for Services Other$66,638$0$0$66,638
Payroll Taxes$18,918$0$0$18,918
Travel$7,617$1,904$0$9,521
Occupancy$5,955$0$0$5,955
Depreciation Depletion$1,144$1,979$0$3,123
Fees for Services Accounting$0$2,215$0$2,215
Other Expenses$2,041$0$0$2,041
Office Expenses$0$2,001$0$2,001
Interest$0$542$0$542
Total Functional Expenses$391,669$18,881$0$410,550
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randall ParrCEORental of boarding facilityNo$4,440

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,902$23,312▲ $9,410
Loans from Officers, Directors, Trustees, and Key Employees-$7-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Randall Parr Organization Inc
EIN
58-1815037
Phone
2102162217
Address
P O Box 1190, Spring Branch, TX 78070

Signing Officer

Name
Randall Parr
Title
President
Phone
2102162217
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Parr
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Kimberly Galland CPA PC
Address
PO Box 108, Boerne, TX 78006
Preparer
Kimberly Galland CPA
Phone
8308168005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is given to directors to review before filing.”

Pt VI, Line 2

“The treasurer is the wife of the director.”

Pt VI, Line 8A

“The organization did not have formal board meetings.”

Pt VI, Line 8B

“There are no formal committees in the organization.”

Form 990, Part IX, Line 24E

“Horse Expenses 25598. 25598. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 10413. 10413. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1226. 0. 1226. 0.”

Form 990, Part IX, Line 24E

“Printing 201. 201. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 10593. 10593. 0. 0.”

Form 990, Part IX, Line 24E

“Show Supplies 35662. 35662. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4631. 0. 4631. 0.”

Form 990, Part IX, Line 24E

“Veterinary Expense 4547. 4547. 0. 0.”

Form 990, Part IX, Line 24E

“Internet & Computer 1403. 1122. 281. 0.”

Form 990, Part IX, Line 24E

“Penalties 705. 0. 705. 0.”

Form 990, Part IX, Line 24E

“Feed 136. 136. 0. 0.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01709567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014567
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.55470
IRS990ScheduleA/PublicSupportPY509Pct00.57800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01000319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0182916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0186797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0778382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0126429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0186797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0172320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0160035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt076314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0721895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236357
IRS990ScheduleA/Total509Grp/TotalAmt01778701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04262
IRS990ScheduleD/TotalLiabilityAmt04793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDALL PARR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of boarding facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Payroll Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Payroll Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Payroll Tax
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0377
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt37000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDALL PARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RANDALL PARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2FREDERICK GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3HANNAH WALKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4RANDALL PARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt023862
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is given to directors to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer is the wife of the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not have formal board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no formal committees in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Expenses 25598. 25598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 10413. 10413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 1226. 0. 1226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 201. 201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 10593. 10593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Show Supplies 35662. 35662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 4631. 0. 4631. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary Expense 4547. 4547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet & Computer 1403. 1122. 281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties 705. 0. 705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Feed 136. 136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,807
Liabilities
$4,800
Net assets
$51,007
Revenue
$391,157
Expenses
$410,550
Net income
-$19,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.26$0.07$1.08$0.58$0.50
2022Summary only. Only limited summary data is available for this year.$0.59$0.73$0.14$1.09$1.14$0.05
2021Summary only. Only limited summary data is available for this year.$0.50$0.73$0.22$1.15$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.67$1.11$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.48$0.58$3.48$3.24$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.37$4.01$4.04$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$4.77$4.27$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.91$4.11$0.19
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$4.14$3.63$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$4.01$4.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.64
2011Summary only. Only limited summary data is available for this year.$0.14$0.76$0.62$2.65$1.99$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.42$1.28$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits