Civic Intelligence

Single Parent Scholarship Fund of Benton County Inc

990 • Fiscal year 2019 • EIN 71-0816518

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.SPSFBC.COM
2601 SW D StreetBentonville, AR 72712

(479) 254-8550

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$88,923

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,440,751

Up $639,197 (+11%) from 2018

Net Assets

Up

$6,407,529

Up $633,415 (+11%) from 2018

Liabilities

Up

$33,222

Up $5,782 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$1,793,016

Down $712,294 (-28%) from 2018

Expenses

Up

$1,234,052

Up $256,908 (+26%) from 2018

Net Income

Down

$558,964

Down $969,202 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,116,905Liabilities 2011: $8,326Net Assets 2011: $4,108,5792011Assets 2012: $4,014,680Liabilities 2012: $7,976Net Assets 2012: $4,006,7042012Assets 2013: $4,055,498Liabilities 2013: $11,723Net Assets 2013: $4,043,7752013Assets 2014: $5,024,026Liabilities 2014: $11,282Net Assets 2014: $5,012,7442014Assets 2015: $4,623,967Liabilities 2015: $17,046Net Assets 2015: $4,606,9212015Assets 2018: $5,801,554Liabilities 2018: $27,440Net Assets 2018: $5,774,1142018Assets 2019: $6,440,751Liabilities 2019: $33,222Net Assets 2019: $6,407,5292019Assets 2020: $6,854,615Liabilities 2020: $153,251Net Assets 2020: $6,701,3642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$6,440,751
Liabilities$33,222
Net Assets$6,407,529
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $800,2232011Expenses 2012: $770,2252012Revenue 2013: $675,258Expenses 2013: $768,243Net Income 2013: -$92,9852013Revenue 2014: $1,693,037Expenses 2014: $768,233Net Income 2014: $924,8042014Revenue 2015: $509,647Expenses 2015: $890,521Net Income 2015: -$380,8742015Revenue 2018: $2,505,310Expenses 2018: $977,144Net Income 2018: $1,528,1662018Revenue 2019: $1,793,016Expenses 2019: $1,234,052Net Income 2019: $558,9642019Revenue 2020: $1,475,877Expenses 2020: $1,395,494Net Income 2020: $80,3832020Revenue 2021: $1,291,239Expenses 2021: $1,206,928Net Income 2021: $84,3112021

Highlighted filing

2019

Revenue$1,793,016
Expenses$1,234,052
Net Income$558,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$3,150,234
Mission and Program Overview

Mission

Provide incentive scholarships to economically disadvantaged single parents that are pursuing a diploma or degree from an instituion of higher learning in preparation of professional-level employment.

The mission of spsfbc is to provide scholarships and student support to single parent families in benton county in order to enable single parents to attain self-sufficiency through post-secondary education and bring them and their children out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,864,956$3,527,381▲ $1,662,425
Savings and Temporary Cash Investments$1,168,832$1,109,211▼ $59,621
Land, Buildings, and Equipment, Net$918,375$911,268▼ $7,107
Pledges and Grants Receivable$1,247,596$796,731▼ $450,865
Cash and Non-Interest-Bearing Accounts$600,545$94,510▼ $506,035
Prepaid Expenses and Deferred Charges$1,250$1,650▲ $400
Total Assets$5,801,554$6,440,751▲ $639,197
Liabilities
Accounts Payable and Accrued Expenses$27,440$33,222▲ $5,782
Total Liabilities$27,440$33,222▲ $5,782
Net Assets / Fund Balance
Unrestricted Net Assets$3,885,707$4,890,567▲ $1,004,860
Temporarily Rstr Net Assets$1,247,596$796,731▼ $450,865
Permanently Rstr Net Assets$640,811$720,231▲ $79,420
Total Net Assets Fund Balance$5,774,114$6,407,529▲ $633,415
Total Liabilities and Net Assets / Fund Balance$5,801,554$6,440,751▲ $639,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,331$263,687$932,018
Land$224,625-$224,625
Equipment$18,312$77,948$96,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,003,743$933,939▲ $209,302$113,563$4,033,421
2018$2,677,746$191,878▲ $134,119-$3,003,743
2017$2,512,111$10,910▲ $190,007$35,282$2,677,746
2016$937,353-▲ $9,164$260,067$686,450
2015$931,771-▲ $5,582-$937,353
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack EatonExecutive DirectorFT$84,889$4,034$88,923

Board Members and Trustees

NameTitle
Brian WoodChair
Nathan WillisFinance Chair
John MeyerVice-chair
Brittney DukeDirector
Craig OvertonDirector
David OrtizDirector
Felicia MccranieDirector
Hank SchepersDirector
Mary SchneiderDirector
Shelle SummersDirector
Todd KitchenDirector
Barb SmithSecretary
Rebecca JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,731
Program Service Revenue
$0
Investment Income
$163,285
Other Revenue
$0
All Other Contributions
$1,629,731
Change in Net Assets
$558,964

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 Amount
Other Non Cash Contri Table181$115,347
Total Noncash Contributions181$115,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,017
Total Revenue per Audited Statements
$1,839,033
Total Revenue per Form 990
$1,793,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,939
Grants and Similar Amounts Paid$406,220
Other Expenses$317,893
Total Fundraising Expense$125,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$406,220--$406,220
Other Salaries and Wages$230,176$31,959$83,212$345,347
Office Expenses$139,538$32,852$1,305$173,695
Current Officers, Directors, Trustees, and Key Employees$63,409$9,058$18,117$90,584
Depreciation Depletion$21,369$10,685$3,562$35,616
Other Expenses$33,371--$33,371
Other Employee Benefits$19,698$2,940$6,762$29,400
Payroll Taxes$19,688$2,938$6,759$29,385
Fees for Services Other$28,196--$28,196
Information Technology$10,295$5,070-$15,365
Pension Plan Contributions$9,416$1,760$4,047$15,223
Occupancy$8,634--$8,634
Travel$5,945$396$1,586$7,927
Insurance$5,141$2,532-$7,673
Conferences and Meetings$7,381--$7,381
Interest-$35-$35
Total Functional Expenses$1,008,477$100,225$125,350$1,234,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,234,052
Expenses per Audited Statements$1,205,618
Total Expenses per Audited Statements$1,205,618
Expenses Not Reported on Financial Statements$28,434
Other Expense Adjustments$28,434
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 6

“Classes of members or stockholders: the organization has members.”

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990: a draft of the form 990 is provided to the board of directors for review before being filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: organization makes all directors and staff disclose potential conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization will provide a copy of the financials and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Single Parent Scholarship Fund
EIN
71-0816518
Phone
4792548550
Address
2601 SW D STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Jack Eaton
Title
Executive Director
Phone
4792548550
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Eaton
Formed
1998
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
270

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“No change in the audit oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment administrative expenses -28,434.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment administrative expenses 28,434.”

Raw XML AppendixShowing 400 of 520 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/Desc0SCHOLARSHIPS ARE PROVIDED TO SINGLE PARENTS TO ASSIST WITH DAY-TO-DAY EXPENSES THE STUDENT EXPERIENCES. THE FUNDS CAN BE USED FOR SCHOOL EXPENSES OR PERSONAL COSTS SUCH AS RENT, UTILITIES, CHILD CARE, ETC. THE FUNDS ARE PAID DIRECTLY TO THE SERVICE PROVIDER VERSUS THE STUDENT.ADDITIONALLY, OTHER SERVICES THE RECIPIENT RECEIVES IS GUIDANCE AND SUPPORT FOR CHALLENGES OCCURING IN THEIR LIFE AS A STUDENT, PARENT AND OFTEN AN EMPLOYEE. INCLUDED IN THIS SUPPORT IS A LICENSED COUNSELOR WHO IS AVAILABLE BY APPOINTMENT TO ASSIST THE SINGLE PARENT AS WELL AS HIS/HER CHILDREN.A NEW PROGRAM WAS CREATED IN 2018, GAP OR GRADUATE ADVANCEMENT PLAN. MANY OF THE GRADUATES OVER THE YEARS HAVE EXPRESSED A SENSE OF LOSS FOLLOWING THE COMPLETION OF THEIR GRADUATE PLANS. GAP WAS CREATED AS A 12 MONTH PROGRAM TO ASSIST THOSE TRANSITIONING INTO BEING FULL TIME WORKING EMPLOYEES. EIGHT OF OUR CURRENT YEAR GRADUATES HAVE ENROLLED IN THE PLAN. THE PARTICIPANTS CHECK IN AT A MINIMUM OF EVERY THREE MONTHS AND ARE REQUIRED TO GIVE BACK TO THE PROGRAM BY VOLUNTEERING WITHIN THE PROGRAM SUCH AS THROUGH THE ALUMNI CHAPTER EVENTS. THE PARTICIPANTS WILL BE ELIGIBLE FOR CONSELING AS NEEDED AND SUPPORT AND GUIDANCE AS THEY TRANSITION OFF OF PUBLIC SUPPORT TO BEING SELF-SUFFICIENT INDIVIDUALS.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01419083
IRS990/GrossReceiptsAmt03150234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05070
IRS990/InformationTechnologyGrp/ProgramServicesAmt010295
IRS990/InformationTechnologyGrp/TotalAmt015365
IRS990/InsuranceGrp/ManagementAndGeneralAmt02532
IRS990/InsuranceGrp/ProgramServicesAmt05141
IRS990/InsuranceGrp/TotalAmt07673
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/ExclusionAmt0101420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01864956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03527381
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911268
IRS990/LandBldgEquipCostOrOtherBssAmt01252903
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01357218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SPSFBC IS TO PROVIDE SCHOLARSHIPS AND STUDENT SUPPORT TO SINGLE PARENT FAMILIES IN BENTON COUNTY IN ORDER TO ENABLE SINGLE PARENTS TO ATTAIN SELF-SUFFICIENCY THROUGH POST-SECONDARY EDUCATION AND BRING THEM AND THEIR CHILDREN OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05774114
IRS990/NetAssetsOrFundBalancesEOYAmt06407529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074451
IRS990/NoncashContributionsAmt0115347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08634
IRS990/OccupancyGrp/TotalAmt08634
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139538
IRS990/OfficeExpensesGrp/TotalAmt0173695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029400
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt033371
IRS990/OtherExpensesGrp/TotalAmt033371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt019688
IRS990/PayrollTaxesGrp/TotalAmt029385
IRS990/PensionPlanContributionsGrp/FundraisingAmt04047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09416
IRS990/PensionPlanContributionsGrp/TotalAmt015223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0720231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01247596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0796731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0JACK EATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02461447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239531
IRS990/PYInvestmentIncomeAmt043863
IRS990/PYOtherExpensesAmt0263427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01528166
IRS990/PYSalariesCompEmpBnftPaidAmt0474186
IRS990/PYTotalExpensesAmt0977144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01629731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02461447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01668126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06450390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56840
IRS990ScheduleA/PublicSupportPY170Pct00.59970
IRS990ScheduleA/PublicSupportTotal170Amt03768315
IRS990ScheduleA/SubstantialContributorsTotAmt02682075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01629731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02461447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01668126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06450390
IRS990ScheduleA/TotalSupportAmt06629627
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/BuildingsGrp/BookValueAmt0668331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03003743
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0933939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04033421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209302
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0113563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02677746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0191878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03003743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02512111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02677746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0937353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0686450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0260067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0931771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0937353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028434
IRS990ScheduleD/ExpensesSubtotalAmt01205618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074451
IRS990ScheduleD/OtherExpensesNotIncludedAmt028434
IRS990ScheduleD/OtherRevenueAmt0-28434
IRS990ScheduleD/RevenueNotReportedAmt046017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01793016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ADMINISTRATIVE EXPENSES -28,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT ADMINISTRATIVE EXPENSES 28,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911268
IRS990ScheduleD/TotalExpensesPerForm990Amt01234052
IRS990ScheduleD/TotalRevenuePerForm990Amt01793016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205618
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0406220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND STUDENT SUPPORT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,440,751
Liabilities
$33,222
Net assets
$6,407,529
Revenue
$1,793,016
Expenses
$1,234,052
Net income
$558,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.29$1.21$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.15$6.70$1.48$1.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.03$6.41$1.79$1.23$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$2.51$0.98$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.02$4.61$0.51$0.89$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$1.69$0.77$0.92
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.04$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.01$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.11$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits