Civic Intelligence

Coast Episcopal Schools Inc.

990 • Fiscal year 2021 • EIN 64-0338378

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.coastepiscopalschool.org
5065 Espy AveLong Beach, MS 39560

(288) 452-9442

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,386,931

Up $479,282 (+16%) from 2020

Net Assets

Up

$2,044,039

Up $411,376 (+25%) from 2020

Liabilities

Up

$1,342,892

Up $67,906 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$1,779,192

Down $155,992 (-8.1%) from 2020

Expenses

Down

$1,615,138

Down $204,371 (-11%) from 2020

Net Income

Up

$164,054

Up $48,379 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,995,909Liabilities 2011: $819,048Net Assets 2011: $1,176,8612011Assets 2012: $1,894,070Liabilities 2012: $791,893Net Assets 2012: $1,102,1772012Assets 2013: $1,856,051Liabilities 2013: $723,185Net Assets 2013: $1,132,8662013Assets 2014: $1,902,557Liabilities 2014: $858,431Net Assets 2014: $1,044,1262014Assets 2015: $2,188,089Liabilities 2015: $1,003,928Net Assets 2015: $1,184,1612015Assets 2016: $2,331,770Liabilities 2016: $1,057,071Net Assets 2016: $1,274,6992016Assets 2017: $2,591,606Liabilities 2017: $1,126,947Net Assets 2017: $1,464,6592017Assets 2018: $2,574,623Liabilities 2018: $1,127,631Net Assets 2018: $1,446,9922018Assets 2019: $2,751,331Liabilities 2019: $1,187,331Net Assets 2019: $1,564,0002019Assets 2020: $2,907,649Liabilities 2020: $1,274,986Net Assets 2020: $1,632,6632020Assets 2021: $3,386,931Liabilities 2021: $1,342,892Net Assets 2021: $2,044,0392021Assets 2022: $3,286,871Liabilities 2022: $1,197,555Net Assets 2022: $2,089,3162022Assets 2023: $3,590,307Liabilities 2023: $1,275,363Net Assets 2023: $2,314,9442023Assets 2025: $3,877,377Liabilities 2025: $1,292,450Net Assets 2025: $2,584,9272025

Highlighted filing

2021

Assets$3,386,931
Liabilities$1,342,892
Net Assets$2,044,039
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,212,500Expenses 2011: $1,218,977Net Income 2011: -$6,4772011Revenue 2012: $1,187,545Expenses 2012: $1,262,229Net Income 2012: -$74,6842012Revenue 2013: $1,301,373Expenses 2013: $1,288,424Net Income 2013: $12,9492013Revenue 2014: $1,193,201Expenses 2014: $1,293,582Net Income 2014: -$100,3812014Revenue 2015: $1,547,502Expenses 2015: $1,407,467Net Income 2015: $140,0352015Revenue 2016: $1,640,554Expenses 2016: $1,538,939Net Income 2016: $101,6152016Revenue 2017: $1,822,348Expenses 2017: $1,632,388Net Income 2017: $189,9602017Revenue 2018: $1,757,367Expenses 2018: $1,775,034Net Income 2018: -$17,6672018Revenue 2019: $1,753,109Expenses 2019: $1,636,101Net Income 2019: $117,0082019Revenue 2020: $1,935,184Expenses 2020: $1,819,509Net Income 2020: $115,6752020Revenue 2021: $1,779,192Expenses 2021: $1,615,138Net Income 2021: $164,0542021Revenue 2022: $1,559,816Expenses 2022: $1,688,338Net Income 2022: -$128,5222022Revenue 2023: $1,995,010Expenses 2023: $1,839,654Net Income 2023: $155,3562023Revenue 2025: $1,972,539Expenses 2025: $2,125,341Net Income 2025: -$152,8022025

Highlighted filing

2021

Revenue$1,779,192
Expenses$1,615,138
Net Income$164,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,830,575
Mission and Program Overview

Mission

To offer quality education and academic excellence in a nurturing, family-like atomosphere based on Judeo-Christian principles. They provide a challenging, cuhoerent curriculum form preschool through 6th grade. Their purpose is to foster a life-long love of learning and to develop each students potential: Intellecturally, creatively, emotionally, socially, phusically and spiritually in preparation for college and life.

Education for preschool and grades K-6

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,414$1,255,044▼ $23,370
Cash and Non-Interest-Bearing Accounts$904,614$1,228,560▲ $323,946
Accounts Receivable$494,566$584,888▲ $90,322
Investments Program Related$164,120$218,487▲ $54,367
Savings and Temporary Cash Investments$47,889$47,894▲ $5
Total Assets$2,907,649$3,386,931▲ $479,282
Other Assets Total$18,046$52,058▲ $34,012
Liabilities
Deferred Revenue$1,075,448$1,131,191▲ $55,743
Other Liabilities$199,538$202,418▲ $2,880
Accounts Payable and Accrued Expenses$0$9,283▲ $9,283
Total Liabilities$1,274,986$1,342,892▲ $67,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,727$1,585,439▲ $198,712
Net Assets With Donor Restrictions$245,936$458,600▲ $212,664
Total Net Assets Fund Balance$1,632,663$2,044,039▲ $411,376
Total Liabilities and Net Assets / Fund Balance$2,907,649$3,386,931▲ $479,282

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$218,487--
Buildings$921,782$1,088,480-
Land$250,000--
Equipment$83,262$222,329-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$164,121$2,000▲ $52,366-$218,487
2019$163,792$5,043▼ $4,714-$164,121
2018$163,243$1,700▲ $8,934-$163,792
2017$151,937$7,000▲ $4,306$0$163,243
2016$34,464$117,473--$151,937
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael ThompsonBoard Chair
Martin Miller IIIVice Chair
Casey FunderburkMember
Chris VignesMember
Jan Van MeerveldMember
Jesmyn WardMember
Rebecca KajdanMember
Rebecca MontgomeryMember
Rev Patrick SandersMember
Margaret MurdockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,941
Program Service Revenue
$1,381,066
Investment Income
$9,188
Other Revenue
$110,997
All Other Contributions
$277,941
Change in Net Assets
$164,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,177
Other Expenses$478,961
Total Fundraising Expense$73,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,216$75,000$38,000$929,216
All Other Expenses$158,749$962$0$159,711
Occupancy$98,473$0$0$98,473
Payroll Taxes$65,761$10,045$4,338$80,144
Current Officers, Directors, Trustees, and Key Employees$0$57,000$19,000$76,000
Depreciation Depletion$67,624$0$0$67,624
Other Employee Benefits$27,354$4,178$1,804$33,336
Insurance$29,245$0$0$29,245
Information Technology$28,430$0$0$28,430
Advertising$15,457$0$5,152$20,609
Office Expenses$18,185$0$0$18,185
Pension Plan Contributions$14,344$2,191$946$17,481
Other Expenses$17,039$0$0$17,039
Fees for Services Accounting$0$12,240$0$12,240
Total Functional Expenses$1,375,220$166,620$73,298$1,615,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,380
Fundraising Direct Expenses$51,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to the Coast$128,630$128,630$26,207$102,423
Greenery sales$12,140$12,140$8,129$4,011
Total Events$162,380$162,380$51,383$110,997
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
Desearie CainFamilySalaryNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection loan$199,455
Payroll taxes payable$2,561
Agency funds held for others$1,314
Accrued Liabilities$145
Overpayment of health insurance premiums$-1,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Coast Episcopal Schools Inc
EIN
64-0338378
Phone
2884529442
Address
5065 Espy Ave, Long Beach, MS 39560

Signing Officer

Name
Edward J Winter
Title
Head of School
Phone
2884529442
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J WInter
Formed
1950
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
120

Preparer

Firm
Davis and Meadows Inc
Address
PO BOX 104, Long Beach, MS 39560
Preparer
Jerold L Meadows
Phone
2288631343
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization's board members regularly and consistently monitor compliance with the conflict of interest policy by requiring governing body members to complete a questionnaire”

Pt VI, Line 19

“The School makes its governing documents,, conflict of interest policy, financial statements and Form 990 available to the public by appointment in the School office. The Form 990 is also available on the website Guidestar.org”

Pt VI, Line 19

“Financial statements are available to the public by appointment in the school office”

Pt VI, Line 18

“Form 990 is available at Guidestar.org”

Pt VI, Line 11B

“Board members may review Form 990 at any time”

Pt XI

“Forgiveness of first PPP loan $199,479”

Pt XI

“Net assets released from restriction $48,843”

Financial Statement Notes

Pt V, Line 4

“Permanent and board designated endowment funds are held for the support of scholarship programs for students. Only the earnings from the endowment funds are used to underwrite scholarship aid to students.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110997
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386727
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt098473
IRS990/OccupancyGrp/TotalAmt098473
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt018185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018046
IRS990/OtherAssetsTotalGrp/EOYAmt052058
IRS990/OtherChangesInNetAssetsAmt0247322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033336
IRS990/OtherExpensesGrp/Desc0Software
IRS990/OtherExpensesGrp/Desc1Internet
IRS990/OtherExpensesGrp/Desc2Chaplain expense
IRS990/OtherExpensesGrp/Desc3Auxiliary Programs
IRS990/OtherExpensesGrp/FundraisingAmt03181
IRS990/OtherExpensesGrp/FundraisingAmt1877
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16140
IRS990/OtherExpensesGrp/ProgramServicesAmt212203
IRS990/OtherExpensesGrp/ProgramServicesAmt317039
IRS990/OtherExpensesGrp/TotalAmt06431
IRS990/OtherExpensesGrp/TotalAmt18771
IRS990/OtherExpensesGrp/TotalAmt212203
IRS990/OtherExpensesGrp/TotalAmt317039
IRS990/OtherLiabilitiesGrp/BOYAmt0199538
IRS990/OtherLiabilitiesGrp/EOYAmt0202418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929216
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010045
IRS990/PayrollTaxesGrp/ProgramServicesAmt065761
IRS990/PayrollTaxesGrp/TotalAmt080144
IRS990/PensionPlanContributionsGrp/FundraisingAmt0946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014344
IRS990/PensionPlanContributionsGrp/TotalAmt017481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Edward J WInter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611170
IRS990/ProgramServiceRevenueGrp/Desc0Net tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Yearbook and sweatshirt sales
IRS990/ProgramServiceRevenueGrp/Desc2Meals and auxiliaries
IRS990/ProgramServiceRevenueGrp/Desc3Library income
IRS990/ProgramServiceRevenueGrp/Desc4EDIL advance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04908
IRS990/PYOtherExpensesAmt0537197
IRS990/PYOtherRevenueAmt0131007
IRS990/PYProgramServiceRevenueAmt01425498
IRS990/PYRevenuesLessExpensesAmt0115675
IRS990/PYSalariesCompEmpBnftPaidAmt01232926
IRS990/PYTotalExpensesAmt01819509
IRS990/PYTotalProfFndrsngExpnsAmt049386
IRS990/PYTotalRevenueAmt01935184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01381066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047894
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088480
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02010262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218487
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0117473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0305591
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0218487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Funds held by foundations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Protection loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Overpayment of health insurance premiums
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Liabilities

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386,931
Liabilities
$1,342,892
Net assets
$2,044,039
Revenue
$1,779,192
Expenses
$1,615,138
Net income
$164,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.29$2.58$1.97$2.13$0.15
2023Summary only. Only limited summary data is available for this year.$3.59$1.28$2.31$2.00$1.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.20$2.09$1.56$1.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.34$2.04$1.78$1.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.27$1.63$1.94$1.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.19$1.56$1.75$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.13$1.45$1.76$1.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.13$1.46$1.82$1.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.06$1.27$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.00$1.18$1.55$1.41$0.14
2014Summary only. Only limited summary data is available for this year.$1.90$0.86$1.04$1.19$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.86$0.72$1.13$1.30$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.79$1.10$1.19$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$2.00$0.82$1.18$1.21$1.22$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits