Civic Intelligence

Learning Excellence Foundation of East Broward County Inc.

990 • Fiscal year 2021 • EIN 65-1124715

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.IMAGINENL.COM
1395 S State Road 7North Lauderdale, FL 33068

(954) 973-8900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$982,760

Up $317,799 (+48%) from 2020

Net Assets

Up

$471,611

Up $233,159 (+98%) from 2020

Liabilities

Up

$511,149

Up $84,640 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$5,097,656

Down $141,964 (-2.7%) from 2020

Expenses

Down

$4,864,497

Down $308,050 (-6.0%) from 2020

Net Income

Up

$233,159

Up $166,086 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $901,199Liabilities 2014: $960,945Net Assets 2014: -$59,7462014Assets 2015: $915,124Liabilities 2015: $941,501Net Assets 2015: -$26,3772015Assets 2016: $883,126Liabilities 2016: $831,888Net Assets 2016: $51,2382016Assets 2017: $726,413Liabilities 2017: $628,583Net Assets 2017: $97,8302017Assets 2018: $652,905Liabilities 2018: $521,788Net Assets 2018: $131,1172018Assets 2019: $742,219Liabilities 2019: $570,840Net Assets 2019: $171,3792019Assets 2020: $664,961Liabilities 2020: $426,509Net Assets 2020: $238,4522020Assets 2021: $982,760Liabilities 2021: $511,149Net Assets 2021: $471,6112021Assets 2022: $3,768,484Liabilities 2022: $3,465,857Net Assets 2022: $302,6272022Assets 2023: $4,181,116Liabilities 2023: $2,803,997Net Assets 2023: $1,377,1192023Assets 2024: $3,656,437Liabilities 2024: $2,504,280Net Assets 2024: $1,152,1572024Assets 2025: $2,777,347Liabilities 2025: $1,860,309Net Assets 2025: $917,0382025

Highlighted filing

2021

Assets$982,760
Liabilities$511,149
Net Assets$471,611
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $635,051Expenses 2014: $46,857Net Income 2014: $588,1942014Revenue 2015: $5,222,255Expenses 2015: $5,188,886Net Income 2015: $33,3692015Revenue 2016: $6,006,355Expenses 2016: $5,928,740Net Income 2016: $77,6152016Revenue 2017: $5,841,212Expenses 2017: $5,794,620Net Income 2017: $46,5922017Revenue 2018: $6,149,207Expenses 2018: $6,115,920Net Income 2018: $33,2872018Revenue 2019: $6,215,885Expenses 2019: $6,175,623Net Income 2019: $40,2622019Revenue 2020: $5,239,620Expenses 2020: $5,172,547Net Income 2020: $67,0732020Revenue 2021: $5,097,656Expenses 2021: $4,864,497Net Income 2021: $233,1592021Revenue 2022: $4,429,025Expenses 2022: $4,598,009Net Income 2022: -$168,9842022Revenue 2023: $6,038,608Expenses 2023: $4,964,116Net Income 2023: $1,074,4922023Revenue 2024: $5,373,917Expenses 2024: $5,635,579Net Income 2024: -$261,6622024Revenue 2025: $6,051,354Expenses 2025: $6,286,473Net Income 2025: -$235,1192025

Highlighted filing

2021

Revenue$5,097,656
Expenses$4,864,497
Net Income$233,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$5,097,656
Mission and Program Overview

Mission

Its all about the students. No exceptions. No excuses.

It's all about the students. No exceptions. No excuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,032$675,337▲ $318,305
Land, Buildings, and Equipment, Net$167,679$146,251▼ $21,428
Prepaid Expenses and Deferred Charges$4,306--
Total Assets$664,961$982,760▲ $317,799
Other Assets Total$135,944$161,172▲ $25,228
Liabilities
Accounts Payable and Accrued Expenses$260,364$277,847▲ $17,483
Other Liabilities$157,695$157,623▼ $72
Deferred Revenue$8,450$75,679▲ $67,229
Total Liabilities$426,509$511,149▲ $84,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,773$325,360▲ $254,587
Net Assets With Donor Restrictions$167,679$146,251▼ $21,428
Total Net Assets Fund Balance$238,452$471,611▲ $233,159
Total Liabilities and Net Assets / Fund Balance$664,961$982,760▲ $317,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,899$385,420$406,319
Leasehold Improvements$125,352$92,305$217,657
Other Land Buildings-$23,012$23,012
Other Assets Org$8,105--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Linda ArnoldBoard Chair
Rebecca DahlBoard Member
Vida KalhorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,495
Change in Net Assets
$233,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,082,657
Revenue Not Reported on Financial Statements
$14,999
Other Revenue Adjustments
$14,999
Total Revenue per Audited Statements
$5,082,657
Total Revenue per Form 990
$5,097,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,864,497
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
Occupancy-$749,951-$749,951
Fees for Services Management-$501,479-$501,479
Office Expenses$59,781$145,875-$205,656
Other Expenses$90,732$39,027-$90,732
All Other Expenses$33,569$50,453-$84,022
Insurance-$67,587-$67,587
Fees for Services Other$30,210$34,945-$65,155
Information Technology$30,989$5,181-$36,170
Depreciation Depletion$3,523$24,959-$28,482
Fees for Services Accounting-$20,100-$20,100
Fees for Services Legal-$11,907-$11,907
Advertising-$1,207-$1,207
Travel$33--$33
Total Functional Expenses$2,824,316$2,040,181$0$4,864,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,864,497
Expenses per Audited Statements$4,850,117
Total Expenses per Audited Statements$4,850,117
Expenses Not Reported on Financial Statements$14,380
Other Expense Adjustments$14,380
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Imagine, Inc$117,624
Due to Charterholder$39,999
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The corporation has entered into a charter school operating agreement with imagine schools, inc. (imagine) (ein: 04-3466383), a delaware not-for- profit corporation to provide organizational and operational support, including the administration and supervision of school personnel, procurement and management of materials, equipment, and facilities necessary for the provision of educational services to students, and the management, operation and maintenance of the charter school, including preparation and proposal of the charter school budget, in accordance with the charter school mission, educational goals, curriculum, methods of pupil assessment, admission policy and criteria, school calendar and school day schedule, age and grade range of pupils to be enrolled, educational goals, and method to be used to monitor compliance with performance of targeted educational outcomes.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“With respect to business transactions with the corporation that might benefit a corporation board member, their relatives or a business in which the corporation board member or their relatives has a substantial interest, the code of ethics for public officers and employees requires that all potential conflicts of interest must be promptly disclosed. When a possible conflict has been disclosed, the board determines whether a conflict actually exists and whether the corporation board member would be required to resign or abstain from discussion and voting on a particular matter. The decisions of the corporation board on these matters are guided by independent legal counsel, as appropriate, legal precedent and decisions of the florida commission on ethics, which has jurisdiction to interpret the code of ethics for public officers and employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Excellence Foundation of
EIN
65-1124715
Phone
9549738900
Address
1395 S STATE ROAD 7, NORTH LAUDERDALE, FL 33068
Doing Business As
Imagine Charter Schooln Lauderdale

Signing Officer

Name
Linda Arnold
Title
Board Chair
Phone
9549738900
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Arnold
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Grant D Kartagener CPA
Phone
3217572020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Charterholder activity 14,999”

Schedule D, Page 4, Part XII, Line 4B

“Charterholder activity 14,380”

Raw XML Appendix363 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHARTERHOLDER ACTIVITY 14,380
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161172
IRS990ScheduleD/TotalExpensesPerForm990Amt04864497
IRS990ScheduleD/TotalLiabilityAmt0157623
IRS990ScheduleD/TotalRevenuePerForm990Amt05097656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05082657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04850117
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/ExplanationTxt0POLICY IS DETAILED IN THE STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES REVENUE FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ENTERED INTO A CHARTER SCHOOL OPERATING AGREEMENT WITH IMAGINE SCHOOLS, INC. (IMAGINE) (EIN: 04-3466383), A DELAWARE NOT-FOR- PROFIT CORPORATION TO PROVIDE ORGANIZATIONAL AND OPERATIONAL SUPPORT, INCLUDING THE ADMINISTRATION AND SUPERVISION OF SCHOOL PERSONNEL, PROCUREMENT AND MANAGEMENT OF MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY FOR THE PROVISION OF EDUCATIONAL SERVICES TO STUDENTS, AND THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE CHARTER SCHOOL, INCLUDING PREPARATION AND PROPOSAL OF THE CHARTER SCHOOL BUDGET, IN ACCORDANCE WITH THE CHARTER SCHOOL MISSION, EDUCATIONAL GOALS, CURRICULUM, METHODS OF PUPIL ASSESSMENT, ADMISSION POLICY AND CRITERIA, SCHOOL CALENDAR AND SCHOOL DAY SCHEDULE, AGE AND GRADE RANGE OF PUPILS TO BE ENROLLED, EDUCATIONAL GOALS, AND METHOD TO BE USED TO MONITOR COMPLIANCE WITH PERFORMANCE OF TARGETED EDUCATIONAL OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH RESPECT TO BUSINESS TRANSACTIONS WITH THE CORPORATION THAT MIGHT BENEFIT A CORPORATION BOARD MEMBER, THEIR RELATIVES OR A BUSINESS IN WHICH THE CORPORATION BOARD MEMBER OR THEIR RELATIVES HAS A SUBSTANTIAL INTEREST, THE CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES REQUIRES THAT ALL POTENTIAL CONFLICTS OF INTEREST MUST BE PROMPTLY DISCLOSED. WHEN A POSSIBLE CONFLICT HAS BEEN DISCLOSED, THE BOARD DETERMINES WHETHER A CONFLICT ACTUALLY EXISTS AND WHETHER THE CORPORATION BOARD MEMBER WOULD BE REQUIRED TO RESIGN OR ABSTAIN FROM DISCUSSION AND VOTING ON A PARTICULAR MATTER. THE DECISIONS OF THE CORPORATION BOARD ON THESE MATTERS ARE GUIDED BY INDEPENDENT LEGAL COUNSEL, AS APPROPRIATE, LEGAL PRECEDENT AND DECISIONS OF THE FLORIDA COMMISSION ON ETHICS, WHICH HAS JURISDICTION TO INTERPRET THE CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664961
IRS990/TotalAssetsEOYAmt0982760
IRS990/TotalAssetsGrp/BOYAmt0664961
IRS990/TotalAssetsGrp/EOYAmt0982760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05016161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02040181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02824316
IRS990/TotalFunctionalExpensesGrp/TotalAmt04864497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426509
IRS990/TotalLiabilitiesEOYAmt0511149
IRS990/TotalLiabilitiesGrp/BOYAmt0426509
IRS990/TotalLiabilitiesGrp/EOYAmt0511149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471611
IRS990/TotalProgramServiceExpensesAmt02824316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05097656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982760
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010911 SW 11TH COURT
IRS990/USAddress/CityNm0DAVIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033324
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IMAGINENL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549738900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING EXCELLENCE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST BROWARD COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0651124715
ReturnHeader/Filer/PhoneNum09549738900
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 S STATE ROAD 7
ReturnHeader/Filer/USAddress/CityNm0NORTH LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT D KARTAGENER CPA
ReturnHeader/ReturnTs02022-05-13T08:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$982,760
Liabilities
$511,149
Net assets
$471,611
Revenue
$5,097,656
Expenses
$4,864,497
Net income
$233,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$1.86$0.92$6.05$6.29$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.50$1.15$5.37$5.64$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.80$1.38$6.04$4.96$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.47$0.30$4.43$4.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$5.10$4.86$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.43$0.24$5.24$5.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.57$0.17$6.22$6.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.52$0.13$6.15$6.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.63$0.10$5.84$5.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.83$0.05$6.01$5.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.94$0.03$5.22$5.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.96$0.06$0.64$0.05$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits