Civic Intelligence

Napa Valley Unified Educational Foundation

990 • Fiscal year 2014 • EIN 68-0005743

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.NVEF.ORG
2425 Jefferson Street No 10394558

(707) 265-2014

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,075

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$457,551

Up $3,578 (+0.8%) from 2013

Net Assets

Up

$455,494

Up $4,261 (+0.9%) from 2013

Liabilities

Down

$2,057

Down $683 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$326,868

Down $101,302 (-24%) from 2013

Expenses

Down

$322,607

Down $43,101 (-12%) from 2013

Net Income

Down

$4,261

Down $58,201 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $308,192Liabilities 2011: $4,043Net Assets 2011: $304,1492011Assets 2012: $399,037Liabilities 2012: $10,266Net Assets 2012: $388,7712012Assets 2013: $453,973Liabilities 2013: $2,740Net Assets 2013: $451,2332013Assets 2014: $457,551Liabilities 2014: $2,057Net Assets 2014: $455,4942014Assets 2015: $401,971Liabilities 2015: $3,879Net Assets 2015: $398,0922015Assets 2016: $440,353Liabilities 2016: $3,433Net Assets 2016: $436,9202016Assets 2017: $329,687Liabilities 2017: $3,364Net Assets 2017: $326,3232017Assets 2018: $388,997Liabilities 2018: $33,916Net Assets 2018: $355,0812018Assets 2019: $517,046Liabilities 2019: $61,838Net Assets 2019: $455,2082019Assets 2020: $1,670,972Liabilities 2020: $495,044Net Assets 2020: $1,175,9282020Assets 2021: $1,504,177Liabilities 2021: $396,131Net Assets 2021: $1,108,0462021Assets 2022: $2,766,468Liabilities 2022: $1,242,211Net Assets 2022: $1,524,2572022Assets 2023: $3,334,501Liabilities 2023: $1,074,307Net Assets 2023: $2,260,1942023Assets 2024: $3,314,530Liabilities 2024: $1,215,956Net Assets 2024: $2,098,5742024

Highlighted filing

2014

Assets$457,551
Liabilities$2,057
Net Assets$455,494
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $197,251Expenses 2011: $235,941Net Income 2011: -$38,6902011Revenue 2012: $478,581Expenses 2012: $393,959Net Income 2012: $84,6222012Revenue 2013: $428,170Expenses 2013: $365,708Net Income 2013: $62,4622013Revenue 2014: $326,868Expenses 2014: $322,607Net Income 2014: $4,2612014Revenue 2015: $358,823Expenses 2015: $416,225Net Income 2015: -$57,4022015Revenue 2016: $403,915Expenses 2016: $365,087Net Income 2016: $38,8282016Revenue 2017: $411,147Expenses 2017: $521,744Net Income 2017: -$110,5972017Revenue 2018: $527,551Expenses 2018: $557,247Net Income 2018: -$29,6962018Revenue 2019: $1,047,911Expenses 2019: $947,784Net Income 2019: $100,1272019Revenue 2020: $2,239,911Expenses 2020: $1,501,005Net Income 2020: $738,9062020Revenue 2021: $1,075,689Expenses 2021: $1,189,648Net Income 2021: -$113,9592021Revenue 2022: $1,496,086Expenses 2022: $1,275,325Net Income 2022: $220,7612022Revenue 2023: $3,301,031Expenses 2023: $2,565,094Net Income 2023: $735,9372023Revenue 2024: $2,495,697Expenses 2024: $2,657,317Net Income 2024: -$161,6202024

Highlighted filing

2014

Revenue$326,868
Expenses$322,607
Net Income$4,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$475,315
Mission and Program Overview

Mission

Since 1983, napa valley education foundation has provided resources and support to local schools to keep students engaged in school and prepared for success in college, career and the community. We believe well-rounded public schools inspire all children to achieve their potential and become vital members of our community.

Napa valley education foundation was formed in 1983 to provide resources to keep students engaged in school and prepared for success in college, career and the community. We believe well-rounded public schools inspire all children to achieve their potential and become vital members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,506$380,008▲ $31,502
Savings and Temporary Cash Investments$45,270$45,273▲ $3
Land, Buildings, and Equipment, Net$35,448$22,117▼ $13,331
Inventories for Sale or Use$8,271$5,553▼ $2,718
Prepaid Expenses and Deferred Charges$16,478$4,600▼ $11,878
Accounts Receivable-$0-
Total Assets$453,973$457,551▲ $3,578
Liabilities
Other Liabilities$2,740$2,057▼ $683
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$2,740$2,057▼ $683
Net Assets / Fund Balance
Unrestricted Net Assets$341,663$361,291▲ $19,628
Temporarily Rstr Net Assets$86,754$71,387▼ $15,367
Permanently Rstr Net Assets$22,816$22,816→ $0
Total Net Assets Fund Balance$451,233$455,494▲ $4,261
Total Liabilities and Net Assets / Fund Balance$453,973$457,551▲ $3,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,117$151,262$173,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,816---$22,816
2012$22,816---$22,816
2011$22,816---$22,816
2010$22,816---$22,816
2009-$22,816--$22,816
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Rick TurkoDirector$9,075$9,075

Board Members and Trustees

NameTitle
Laura HewittPresident
Brenda Llamas-pedrozaDirector
Conor MasseyDirector
Debbie Alter-starrDirector
Sara BrooksDirector
Shawn MilburnDirector
Suwinder CooperDirector
Benjamin WebsterSecretary
Christopher CappetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,122
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$112,744
All Other Contributions
$149,024
Change in Net Assets
$4,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$25,550Fair Market Value (FMV)
Other Non Cash Contri Table1$3,200Fair Market Value (FMV)
Other Non Cash Contri Table1$111Fair Market Value (FMV)
Total Noncash Contributions11$28,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,859
Grants and Similar Amounts Paid$82,015
Salaries, Compensation, and Employee Benefits$76,733
Total Fundraising Expense$13,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,497--$63,497
Fees for Services Other$25,283$11,211$7,384$43,878
Other Salaries and Wages$39,308$990$1,500$41,798
Conferences and Meetings$30,838$695-$31,533
Office Expenses$20,326$1,235$449$22,010
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Depreciation Depletion$18,410$517-$18,927
Grants to Domestic Individuals$18,518--$18,518
Payroll Taxes$5,717$3,053$218$8,988
Fees for Services Accounting$1,000$5,668$1,000$7,668
Other Employee Benefits$3,601$2,346-$5,947
All Other Expenses$559$4,027$1,165$5,751
Advertising$4,522-$228$4,750
Travel$3,934$386-$4,320
Information Technology$2,390$694$748$3,832
Insurance$500$1,990$500$2,990
Other Expenses$2,441--$2,441
Total Functional Expenses$256,602$52,812$13,192$322,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0149679--Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$58,709
---Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$2,500
52-1550087--Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$2,088
94-2710866--Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,813
Fundraising Direct Expenses$112,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,006$119,536$68,383$51,153
Event 2$39,822$25,247$2,650$22,597
Total Events$233,911$168,813$112,900$55,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Key members of the board of directors review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“As of june 30, 2013, the organization did not have in place a conflict of interest policy, whistleblower policy, or document retention and destruction policy.”

Form 990, Part VI, Section B, Line 15B

“Comparable data is used to analyze officer compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public upon request and on-site.”

Filing and Contact Details

Filer

EIN
68-0005743
Phone
7072652014

Signing Officer

Name
Christopher Cappeto
Title
Treasurer
Phone
7072652014
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Matz
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
12

Preparer

Preparer
Wendell R Coats
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends : program service expenses 7,082. Management and general expenses 2,598. Fundraising expenses 0. Total expenses 9,680. Other contract services : program service expenses 18,201. Management and general expenses 6,676. Fundraising expenses 0. Total expenses 24,877. Payroll processing : program service expenses 0. Management and general expenses 1,937. Fundraising expenses 0. Total expenses 1,937. Speaker fees - program expense : program service expenses 0. Management and general expenses 0. Fundraising expenses 4,800. Total expenses 4,800. Fundraising : program service expenses 0. Management and general expenses 0. Fundraising expenses 2,584. Total expenses 2,584.”

Raw XML AppendixShowing 400 of 563 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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IRS990/ActivityOrMissionDesc0NAPA VALLEY EDUCATION FOUNDATION WAS FORMED IN 1983 TO PROVIDE RESOURCES TO KEEP STUDENTS ENGAGED IN SCHOOL AND PREPARED FOR SUCCESS IN COLLEGE, CAREER AND THE COMMUNITY. WE BELIEVE WELL-ROUNDED PUBLIC SCHOOLS INSPIRE ALL CHILDREN TO ACHIEVE THEIR POTENTIAL AND BECOME VITAL MEMBERS OF OUR COMMUNITY.
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IRS990/Desc0THE MUSIC CONNECTION IS DEDICATED TO CONNECTING STUDENTS WITH MUSIC, REGARDLESS OF THEIR CIRCUMSTANCES; THEREFORE, DEVELOPING AND EXPANDING THE ROLE OF MUSIC IN THEIR LIVES BY PROVIDING QUALITY MUSICAL INSTRUMENTS, AND ENHANCING THEIR MUSICAL EXPERIENCES WITH OPPORTUNITIES FOR ACCESSIBLE INSTRUCTION THROUGHOUT NAPA. THE MUSIC CONNECTION, A PROGRAM OF THE NVEF, HAS PROVIDED QUALITY MUSICAL INSTRUMENTS AND INSTRUCTION TO STUDENTS SUPPORTING THE SCHOOL MUSIC PROGRAMS IN NAPA SINCE 1997.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAPA VALLEY EDUCATION FOUNDATION WAS FORMED IN 1983 TO PROVIDE RESOURCES TO KEEP STUDENTS ENGAGED IN SCHOOL AND PREPARED FOR SUCCESS IN COLLEGE, CAREER AND THE COMMUNITY. WE BELIEVE WELL-ROUNDED PUBLIC SCHOOLS INSPIRE ALL CHILDREN TO ACHIEVE THEIR POTENTIAL AND BECOME VITAL MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0451233
IRS990/NetAssetsOrFundBalancesEOYAmt0455494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055913
IRS990/NetIncomeOrLossGrp/ExclusionAmt0971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028861
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OfficeExpensesGrp/ProgramServicesAmt020326
IRS990/OfficeExpensesGrp/TotalAmt022010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05947
IRS990/OtherExpensesGrp/Desc0AWARDS AND RECOGNITIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt07150
IRS990/OtherExpensesGrp/ProgramServicesAmt15298
IRS990/OtherExpensesGrp/ProgramServicesAmt23311
IRS990/OtherExpensesGrp/ProgramServicesAmt32441
IRS990/OtherExpensesGrp/TotalAmt07150
IRS990/OtherExpensesGrp/TotalAmt15298
IRS990/OtherExpensesGrp/TotalAmt23311
IRS990/OtherExpensesGrp/TotalAmt32441
IRS990/OtherLiabilitiesGrp/BOYAmt02740
IRS990/OtherLiabilitiesGrp/EOYAmt02057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039308
IRS990/OtherSalariesAndWagesGrp/TotalAmt041798
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03053
IRS990/PayrollTaxesGrp/ProgramServicesAmt05717
IRS990/PayrollTaxesGrp/TotalAmt08988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0RUTH MATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS OF UP TO $500 ARE AWARDED EACH SCHOOL YEAR DIRECTLY TO CARING, DEDICATED TEACHERS THAT INTEND TO PROVIDE ENRICHMENT MATERIALS AND SUPPLIES, AND/OR PAY FOR ACTIVITIES THAT ENHANCE THEIR STUDENTS EDUCATIONAL EXPERIENCE. THE GRANTS PROVIDE FOR TEACHERS TO PUT INTO PRACTICE IDEAS AND TEACHING OPPORTUNITIES THEY MAY NOT OTHERWISE HAVE BEEN ABLE TO ACCOMPLISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083383
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082015
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION OF THE NAPA VALLEY EDUCATION EXCHANGE IS TO ADVANCE LEARNING IN OUR SCHOOLS BY BRINGING TOGETHER EDUCATORS, STUDENTS, CHANGE AGENTS, THOUGHT LEADERS, AND VISIONARIES TO EXCHANGE INNOVATIVE IDEAS AND TECHNOLOGICAL RESOURCES ON AN ANNUAL BASIS. THE LOCAL CONFERENCE, HOSTED BY THE FOUNDATION AND THE SCHOOL DISTRICT, HOSTS 200 DISTRICT LEADERS FROM ACROSS THE NATION TO DISCUSS PRACTICAL APPROACHES TOWARD SCHOOL TRANSFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099064
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0175587
IRS990/PYOtherRevenueAmt055293
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062462
IRS990/PYSalariesCompEmpBnftPaidAmt091057
IRS990/PYTotalExpensesAmt0365708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04261
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt055860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086846
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02230233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333501
IRS990ScheduleA/Total509Grp/TotalAmt02230233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317079
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022117
IRS990ScheduleD/TotalLiabilityAmt02057
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168813

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,551
Liabilities
$2,057
Net assets
$455,494
Revenue
$326,868
Expenses
$322,607
Net income
$4,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.22$2.10$2.50$2.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.07$2.26$3.30$2.57$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.24$1.52$1.50$1.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.11$1.08$1.19$0.11
2020Summary only. Only limited summary data is available for this year.$1.67$0.50$1.18$2.24$1.50$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.43$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.48$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.20$0.24$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits