Civic Intelligence

Creation Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3631650

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profilewww.dayspringacademy.org

View Organization Page

9732 Little RoadNew Port Richey, FL 34654

(727) 857-6922

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,486,842

Down $145,621 (-3.1%) from 2017

Net Assets

Down

$864,945

Down $15,621 (-1.8%) from 2017

Liabilities

Down

$3,621,897

Down $130,000 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$6,165,811

Up $482,523 (+8.5%) from 2017

Expenses

Up

$6,154,232

Up $483,385 (+8.5%) from 2017

Net Income

Down

$11,579

Down $862 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,936,836Liabilities 2011: $1,089,666Net Assets 2011: $847,1702011Assets 2012: $2,386,122Liabilities 2012: $1,560,223Net Assets 2012: $825,8992012Assets 2013: $2,376,840Liabilities 2013: $1,483,171Net Assets 2013: $893,6692013Assets 2014: $2,539,663Liabilities 2014: $1,629,687Net Assets 2014: $909,9762014Assets 2015: $2,604,049Liabilities 2015: $1,645,771Net Assets 2015: $958,2782015Assets 2016: $4,503,361Liabilities 2016: $3,635,236Net Assets 2016: $868,1252016Assets 2017: $4,632,463Liabilities 2017: $3,751,897Net Assets 2017: $880,5662017Assets 2018: $4,486,842Liabilities 2018: $3,621,897Net Assets 2018: $864,9452018Assets 2019: $5,523,879Liabilities 2019: $3,616,052Net Assets 2019: $1,907,8272019Assets 2020: $6,581,832Liabilities 2020: $4,295,924Net Assets 2020: $2,285,9082020Assets 2021: $13,715,095Liabilities 2021: $11,450,166Net Assets 2021: $2,264,9292021Assets 2022: $13,687,467Liabilities 2022: $11,445,719Net Assets 2022: $2,241,7482022Assets 2025: $38,713,824Liabilities 2025: $11,047,351Net Assets 2025: $27,666,4732025

Highlighted filing

2018

Assets$4,486,842
Liabilities$3,621,897
Net Assets$864,945
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $3,855,3232011Expenses 2012: $4,138,1172012Expenses 2013: $4,200,3792013Revenue 2014: $4,678,090Expenses 2014: $4,642,833Net Income 2014: $35,2572014Revenue 2015: $4,911,453Expenses 2015: $4,863,151Net Income 2015: $48,3022015Revenue 2016: $5,322,459Expenses 2016: $5,412,612Net Income 2016: -$90,1532016Revenue 2017: $5,683,288Expenses 2017: $5,670,847Net Income 2017: $12,4412017Revenue 2018: $6,165,811Expenses 2018: $6,154,232Net Income 2018: $11,5792018Revenue 2019: $7,864,220Expenses 2019: $6,821,338Net Income 2019: $1,042,8822019Revenue 2020: $7,816,108Expenses 2020: $7,438,027Net Income 2020: $378,0812020Revenue 2021: $8,851,502Expenses 2021: $8,872,481Net Income 2021: -$20,9792021Revenue 2022: $11,272,510Expenses 2022: $11,295,691Net Income 2022: -$23,1812022Revenue 2025: $45,458,964Expenses 2025: $19,576,146Net Income 2025: $25,882,8182025

Highlighted filing

2018

Revenue$6,165,811
Expenses$6,154,232
Net Income$11,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$6,203,532
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,314,643$4,151,914▼ $162,729
Pd in Cap Srpls Land Bldg Eqp Fund$901,299$941,763▲ $40,464
Cash and Non-Interest-Bearing Accounts$235,180$259,383▲ $24,203
Prepaid Expenses and Deferred Charges$46,497$51,915▲ $5,418
Pledges and Grants Receivable$36,143$21,532▼ $14,611
Accounts Receivable-$2,098-
Rtn Earn Endowment Incm Other Fnds$-20,733$-76,818▼ $56,085
Total Assets$4,632,463$4,486,842▼ $145,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,413,344$3,280,829▼ $132,515
Accounts Payable and Accrued Expenses$338,553$341,068▲ $2,515
Total Liabilities$3,751,897$3,621,897▼ $130,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,566$864,945▼ $15,621
Total Liabilities and Net Assets / Fund Balance$4,632,463$4,486,842▼ $145,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,574,097$733,237-
Land$544,683--
Equipment$33,134$428,748-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Julie RogersChair
Eric SeltzerVice Chair
Suzanne LeggCEO/co-founder
John LeggCFO
Lance WatkinsCOO
Cade RobyMember
Jennifer ScottMember
Peter BoudreauMember
Tom BuyeaMember
Wendy FinlayPrincipal Elemntary School
Tim GreenierPrincipal Secondary School
Nora GeorgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,985
Program Service Revenue
$5,597,206
Investment Income
$0
Other Revenue
$558,620
Change in Net Assets
$11,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,154,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,765,755$0$0$1,765,755
Depreciation Depletion$183,762$0$0$183,762
Interest$136,251$0$0$136,251
Other Expenses$95,983$0$0$95,983
Total Functional Expenses$5,700,644$453,588$0$6,154,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,358
Fundraising Direct Expenses$37,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,746$59,746$17,465$42,281
Boosterthon$45,612$45,612$20,256$25,356
Total Events$105,358$105,358$37,721$67,637
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Creation Foundation Inc
EIN
59-3631650
Phone
7278576922
Address
9732 LITTLE ROAD, NEW PORT RICHEY, FL 34654
Doing Business As
Dayspring Academy for Education and the Arts

Signing Officer

Name
Julie Rogers
Title
Board Chair
Phone
7278576922
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rogers
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
200

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Fiscal services 47356. 47356. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 109898. 109898. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 538620. 538620. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 42326. 42326. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 868092. 868092. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil personnel service 48080. 48080. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology services 111383. 111383. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0461882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0544683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0544683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04151914
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATES EQUAL OPPORTUNITY IN BROCHURE. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL SERVICES 47356. 47356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUPIL TRANSPORTATION 109898. 109898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 538620. 538620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 42326. 42326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICE 868092. 868092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL PERSONNEL SERVICE 48080. 48080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN TECHNOLOGY SERVICES 111383. 111383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04632463
IRS990/TotalAssetsEOYAmt04486842
IRS990/TotalAssetsGrp/BOYAmt04632463
IRS990/TotalAssetsGrp/EOYAmt04486842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09985
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05700644
IRS990/TotalFunctionalExpensesGrp/TotalAmt06154232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03751897
IRS990/TotalLiabilitiesEOYAmt03621897
IRS990/TotalLiabilitiesGrp/BOYAmt03751897
IRS990/TotalLiabilitiesGrp/EOYAmt03621897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864945
IRS990/TotalProgramServiceExpensesAmt05700644
IRS990/TotalProgramServiceRevenueAmt05597206
IRS990/TotalRevenueGrp/ExclusionAmt067637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06088189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06165811
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04632463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04486842
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09732 LITTLE ROAD
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.dayspringacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278576922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593631650
ReturnHeader/Filer/PhoneNum07278576922
ReturnHeader/Filer/USAddress/AddressLine1Txt09732 LITTLE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:33:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02018-11-01T10:33:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,486,842
Liabilities
$3,621,897
Net assets
$864,945
Revenue
$6,165,811
Expenses
$6,154,232
Net income
$11,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$11.0$27.7$45.5$19.6$25.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.4$2.24$11.3$11.3$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.5$2.26$8.85$8.87$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.30$2.29$7.82$7.44$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.62$1.91$7.86$6.82$1.04
2018Detailed filing. Detailed filing data is available for this year.$4.49$3.62$0.86$6.17$6.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.75$0.88$5.68$5.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.64$0.87$5.32$5.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.65$0.96$4.91$4.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.63$0.91$4.68$4.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.48$0.89$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.56$0.83$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.09$0.85$3.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits