Civic Intelligence

Druid Hills Child Development Center Inc.

990 • Fiscal year 2015 • EIN 58-2020819

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.dhcdc.com
1026 Ponce De Leon Ave NEAtlanta, GA 30306

(404) 875-5019

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,960

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$497,714

Up $94,243 (+23%) from 2014

Net Assets

Up

$375,771

Up $85,150 (+29%) from 2014

Liabilities

Up

$121,943

Up $9,093 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$1,622,571

Up $105,556 (+7.0%) from 2014

Expenses

Up

$1,537,667

Up $19,230 (+1.3%) from 2014

Net Income

Up

$84,904

Up $86,326 (+6071%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $318,940Liabilities 2010: $27,542Net Assets 2010: $291,3982010Assets 2011: $355,999Liabilities 2011: $20,423Net Assets 2011: $335,5762011Assets 2012: $356,449Liabilities 2012: $18,880Net Assets 2012: $337,5692012Assets 2013: $339,948Liabilities 2013: $52,031Net Assets 2013: $287,9172013Assets 2014: $403,471Liabilities 2014: $112,850Net Assets 2014: $290,6212014Assets 2015: $497,714Liabilities 2015: $121,943Net Assets 2015: $375,7712015Assets 2016: $582,695Liabilities 2016: $147,457Net Assets 2016: $435,2382016Assets 2017: $681,198Liabilities 2017: $217,351Net Assets 2017: $463,8472017Assets 2018: $935,339Liabilities 2018: $202,309Net Assets 2018: $733,0302018Assets 2019: $1,043,023Liabilities 2019: $150,330Net Assets 2019: $892,6932019Assets 2020: $1,158,046Liabilities 2020: $162,130Net Assets 2020: $995,9162020Assets 2021: $1,543,449Liabilities 2021: $180,944Net Assets 2021: $1,362,5052021Assets 2022: $1,590,668Liabilities 2022: $216,115Net Assets 2022: $1,374,5532022Assets 2023: $1,658,685Liabilities 2023: $214,192Net Assets 2023: $1,444,4932023Assets 2024: $1,588,226Liabilities 2024: $178,219Net Assets 2024: $1,410,0072024Assets 2025: $1,752,650Liabilities 2025: $188,126Net Assets 2025: $1,564,5242025

Highlighted filing

2015

Assets$497,714
Liabilities$121,943
Net Assets$375,771
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,412,964Expenses 2010: $1,427,095Net Income 2010: -$14,1312010Expenses 2011: $1,483,3982011Revenue 2012: $1,510,074Expenses 2012: $1,508,081Net Income 2012: $1,9932012Revenue 2013: $1,509,528Expenses 2013: $1,562,450Net Income 2013: -$52,9222013Revenue 2014: $1,517,015Expenses 2014: $1,518,437Net Income 2014: -$1,4222014Revenue 2015: $1,622,571Expenses 2015: $1,537,667Net Income 2015: $84,9042015Revenue 2016: $1,696,331Expenses 2016: $1,634,348Net Income 2016: $61,9832016Revenue 2017: $1,796,470Expenses 2017: $1,779,721Net Income 2017: $16,7492017Revenue 2018: $2,026,410Expenses 2018: $1,765,986Net Income 2018: $260,4242018Revenue 2019: $2,027,571Expenses 2019: $1,868,160Net Income 2019: $159,4112019Revenue 2020: $1,926,283Expenses 2020: $1,840,981Net Income 2020: $85,3022020Revenue 2021: $2,199,123Expenses 2021: $1,861,896Net Income 2021: $337,2272021Revenue 2022: $2,095,640Expenses 2022: $2,039,079Net Income 2022: $56,5612022Revenue 2023: $2,283,908Expenses 2023: $2,229,133Net Income 2023: $54,7752023Revenue 2024: $2,246,614Expenses 2024: $2,300,579Net Income 2024: -$53,9652024Revenue 2025: $2,591,314Expenses 2025: $2,457,601Net Income 2025: $133,7132025

Highlighted filing

2015

Revenue$1,622,571
Expenses$1,537,667
Net Income$84,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,622,571
Mission and Program Overview

Mission

To develop children socially, emotionally, and cognitively, to encourage their curiosity, and to help them realize their full potential. We define quality as an environment that inspires children's natural curiosity and believe children learn best through doing. We partner with families to support them in their role as their child's first and most important teachers and believe that through this partnership we create a foundation for a child's future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,267$171,692▲ $85,425
Savings and Temporary Cash Investments$156,993$157,068▲ $75
Land, Buildings, and Equipment, Net$125,081$123,184▼ $1,897
Investments in Publicly Traded Securities$26,626$26,872▲ $246
Accounts Receivable$6,643$10,436▲ $3,793
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,471$497,714▲ $94,243
Other Assets Total$1,861$8,462▲ $6,601
Liabilities
Accounts Payable and Accrued Expenses$93,284$97,906▲ $4,622
Deferred Revenue$19,566$24,037▲ $4,471
Total Liabilities$112,850$121,943▲ $9,093
Net Assets / Fund Balance
Unrestricted Net Assets$278,774$363,924▲ $85,150
Permanently Rstr Net Assets$11,847$11,847→ $0
Total Net Assets Fund Balance$290,621$375,771▲ $85,150
Total Liabilities and Net Assets / Fund Balance$403,471$497,714▲ $94,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,184$351,203$474,387
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CarterExecutive DirectorFT$72,960$72,960

Board Members and Trustees

NameTitle
John BellChairman
Joe WardVice President
Ashley AlfonsoDirector
Katherine FalenDirector
Lorie DavidsonDirector
Naima BondDirector
Nathan WoodDirector
Sandy PapadapolusDirector
Sarah ChamberlinDirector
Jocelyn AlterSecretary
Jonathan LevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,813
Program Service Revenue
$1,604,683
Investment Income
$75
Other Revenue
$0
All Other Contributions
$10,152
Change in Net Assets
$84,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,172
Other Expenses$480,320
Grants and Similar Amounts Paid$23,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,176$79,131-$791,307
Other Employee Benefits$86,995$9,666-$96,661
Occupancy$72,930$14,590-$87,520
All Other Expenses$63,876$15,743-$79,619
Payroll Taxes$65,920$7,324-$73,244
Current Officers, Directors, Trustees, and Key Employees$65,664$7,296-$72,960
Other Expenses$36,549$7,311-$43,860
Depreciation Depletion$29,230$5,848-$35,078
Grants to Domestic Individuals$23,175--$23,175
Fees for Services Accounting$6,600$9,899-$16,499
Office Expenses$5,330$7,995-$13,325
Insurance$9,575$1,916-$11,491
Information Technology$3,051$4,576-$7,627
Advertising$1,262--$1,262
Total Functional Expenses$1,366,372$171,295$0$1,537,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by CPA, executive director, and the treasurer of the board of directors. All board members receive a copy of the Form 990”

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

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Druid Hills Child Development Center Inc
EIN
58-2020819
Phone
4048755019
Address
1026 Ponce De Leon Ave NE, Atlanta, GA 30306

Signing Officer

Name
John Bell
Title
Chairman
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bell
Formed
1993
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
12
Employees
49
Volunteers
150

Preparer

Firm
Karen C Wabler CPA
Address
356 Camden Rd, Atlanta, GA 30309
Preparer
Karen C Wabler
Phone
4046304852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors is given a copy of the Form 990 to review prior to filing.”

Pt VI, Line 12C

“Board adopted conflict of interest policy prior to filing 2012 Form 990.”

Pt VI, Line 15A

“Board annually reviews executive director's compensation.”

Pt VI, Line 15B

“Board annually reviews compensation of top administrative staff.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04576
IRS990/InformationTechnologyGrp/ProgramServicesAmt03051
IRS990/InformationTechnologyGrp/TotalAmt07627
IRS990/InsuranceGrp/ManagementAndGeneralAmt01916
IRS990/InsuranceGrp/ProgramServicesAmt09575
IRS990/InsuranceGrp/TotalAmt011491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026872
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123184
IRS990/LandBldgEquipCostOrOtherBssAmt0474387
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop children socially, emotionally, and cognitively, to encourage their curiosity, and to help them realize their full potential. We define quality as an environment that inspires children's natural curiosity and believe children learn best through doing. We partner with families to support them in their role as their child's first and most important teachers and believe that through this partnership we create a foundation for a child's future success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290621
IRS990/NetAssetsOrFundBalancesEOYAmt0375771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014590
IRS990/OccupancyGrp/ProgramServicesAmt072930
IRS990/OccupancyGrp/TotalAmt087520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07995
IRS990/OfficeExpensesGrp/ProgramServicesAmt05330
IRS990/OfficeExpensesGrp/TotalAmt013325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01861
IRS990/OtherAssetsTotalGrp/EOYAmt08462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096661
IRS990/OtherExpensesGrp/Desc0Food & Snacks
IRS990/OtherExpensesGrp/Desc1Substitute Teachers
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OtherExpensesGrp/ProgramServicesAmt065873
IRS990/OtherExpensesGrp/ProgramServicesAmt159428
IRS990/OtherExpensesGrp/ProgramServicesAmt258738
IRS990/OtherExpensesGrp/ProgramServicesAmt336549
IRS990/OtherExpensesGrp/TotalAmt065873
IRS990/OtherExpensesGrp/TotalAmt159428
IRS990/OtherExpensesGrp/TotalAmt258738
IRS990/OtherExpensesGrp/TotalAmt343860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07324
IRS990/PayrollTaxesGrp/ProgramServicesAmt065920
IRS990/PayrollTaxesGrp/TotalAmt073244
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Bell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033137
IRS990/PYInvestmentIncomeAmt0854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462149
IRS990/PYProgramServiceRevenueAmt01494862
IRS990/PYRevenuesLessExpensesAmt0-1422
IRS990/PYSalariesCompEmpBnftPaidAmt01023151
IRS990/PYTotalExpensesAmt01518437
IRS990/PYTotalRevenueAmt01517015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01604683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt083763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0119604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0577823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01604683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01494862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01497550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01486936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01448973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07533004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07512
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90300
IRS990ScheduleA/PublicSupportPY509Pct00.89320
IRS990ScheduleA/PublicSupportTotal509Amt06940514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0738285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0111518

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,714
Liabilities
$121,943
Net assets
$375,771
Revenue
$1,622,571
Expenses
$1,537,667
Net income
$84,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$2.59$2.46$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$2.25$2.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.21$1.44$2.28$2.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.37$2.10$2.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.18$1.36$2.20$1.86$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$1.93$1.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$2.03$1.87$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.73$2.03$1.77$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.22$0.46$1.80$1.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.44$1.70$1.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.62$1.54$0.08
2014Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$1.52$1.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.51$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$1.51$1.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.48
2010Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.41$1.43$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits