Civic Intelligence

Trinity School Inc.

990 • Fiscal year 2018 • EIN 73-1116920

Aug 01, 2017 to Jul 31, 2018 • Filed on May 08, 2019

321 NW 36th StreetOklahoma City, OK 73118

(405) 525-5600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,100

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,037,422

Up $233,076 (+13%) from 2017

Net Assets

Up

$2,037,422

Up $328,631 (+19%) from 2017

Liabilities

Down

$0

Down $95,555 (-100%) from 2017

Revenue

Up

$1,588,722

Up $126,151 (+8.6%) from 2017

Expenses

Up

$1,262,105

Up $46,521 (+3.8%) from 2017

Net Income

Up

$326,617

Up $79,630 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $678,544Liabilities 2011: $135,128Net Assets 2011: $543,4162011Assets 2012: $851,427Liabilities 2012: $142,454Net Assets 2012: $708,9732012Assets 2013: $834,557Liabilities 2013: $88,677Net Assets 2013: $745,8802013Assets 2014: $1,010,349Liabilities 2014: $191,663Net Assets 2014: $818,6862014Assets 2015: $1,312,544Liabilities 2015: $196,139Net Assets 2015: $1,116,4052015Assets 2016: $1,628,641Liabilities 2016: $167,821Net Assets 2016: $1,460,8202016Assets 2017: $1,804,346Liabilities 2017: $95,555Net Assets 2017: $1,708,7912017Assets 2018: $2,037,422Liabilities 2018: $0Net Assets 2018: $2,037,4222018Assets 2019: $2,306,061Liabilities 2019: $2,330Net Assets 2019: $2,303,7312019Assets 2020: $2,795,255Liabilities 2020: $203,208Net Assets 2020: $2,592,0472020Assets 2021: $2,223,299Liabilities 2021: $210,965Net Assets 2021: $2,012,3342021Assets 2022: $2,079,917Liabilities 2022: $204,319Net Assets 2022: $1,875,5982022Assets 2023: $2,004,371Liabilities 2023: $84,517Net Assets 2023: $1,919,8542023Assets 2024: $2,102,254Liabilities 2024: $144,858Net Assets 2024: $1,957,3962024

Highlighted filing

2018

Assets$2,037,422
Liabilities$0
Net Assets$2,037,422

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $683,965Expenses 2011: $609,412Net Income 2011: $74,5532011Revenue 2012: $925,724Expenses 2012: $760,167Net Income 2012: $165,5572012Expenses 2013: $867,9212013Revenue 2014: $1,103,967Expenses 2014: $1,031,161Net Income 2014: $72,8062014Revenue 2015: $1,323,277Expenses 2015: $1,025,558Net Income 2015: $297,7192015Revenue 2016: $1,511,077Expenses 2016: $1,166,662Net Income 2016: $344,4152016Revenue 2017: $1,462,571Expenses 2017: $1,215,584Net Income 2017: $246,9872017Revenue 2018: $1,588,722Expenses 2018: $1,262,105Net Income 2018: $326,6172018Revenue 2019: $1,586,247Expenses 2019: $1,319,937Net Income 2019: $266,3102019Revenue 2020: $1,952,821Expenses 2020: $1,664,506Net Income 2020: $288,3152020Revenue 2021: $1,821,202Expenses 2021: $2,400,915Net Income 2021: -$579,7132021Revenue 2022: $2,303,747Expenses 2022: $2,440,483Net Income 2022: -$136,7362022Revenue 2023: $2,813,644Expenses 2023: $2,769,388Net Income 2023: $44,2562023Revenue 2024: $3,145,758Expenses 2024: $3,111,933Net Income 2024: $33,8252024

Highlighted filing

2018

Revenue$1,588,722
Expenses$1,262,105
Net Income$326,617
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,588,722
Mission and Program Overview

Mission

To provide services in the are of education to enable students to reach their potential while recognizing individual learning differences and styles.

To provide services in the area of education to enable students to reach their potential while recognizing individual learning differences and styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,413,310$1,482,170▲ $68,860
Cash and Non-Interest-Bearing Accounts$161,651$399,399▲ $237,748
Accounts Receivable$127,690$75,786▼ $51,904
Land, Buildings, and Equipment, Net$48,829$32,637▼ $16,192
Investments in Publicly Traded Securities$17,185$17,243▲ $58
Prepaid Expenses and Deferred Charges$6,232$0▼ $6,232
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,804,346$2,037,422▲ $233,076
Other Assets Total$29,449$30,187▲ $738
Liabilities
Deferred Revenue$84,780--
Accounts Payable and Accrued Expenses$10,775--
Total Liabilities$95,555$0▼ $95,555
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,657$1,993,257▲ $327,600
Permanently Rstr Net Assets$43,134$44,165▲ $1,031
Total Net Assets Fund Balance$1,708,791$2,037,422▲ $328,631
Total Liabilities and Net Assets / Fund Balance$1,804,346$2,037,422▲ $233,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,531$363,609$378,140
Leasehold Improvements$18,106$112,524$130,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer VaughtHead of SchoolFT$79,100$79,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,110
Program Service Revenue
$1,466,351
Investment Income
$9,953
Other Revenue
$76,308
All Other Contributions
$36,110
Change in Net Assets
$326,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,722
Revenue Not Reported on Form 990
$2,014
Total Revenue per Audited Statements
$1,590,736
Total Revenue per Form 990
$1,588,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,412
Other Expenses$587,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,539--$515,539
Occupancy-$135,194-$135,194
All Other Expenses$42,151$91,815-$133,966
Current Officers, Directors, Trustees, and Key Employees$79,100--$79,100
Other Employee Benefits$40,982--$40,982
Payroll Taxes$38,791--$38,791
Other Expenses$49,325$32,263-$32,263
Fees for Services Other$31,717--$31,717
Depreciation Depletion-$19,699-$19,699
Fees for Services Accounting-$18,302-$18,302
Information Technology-$14,166-$14,166
Insurance-$6,871-$6,871
Office Expenses-$5,723-$5,723
Fees for Services Legal-$2,553-$2,553
Total Functional Expenses$863,771$398,334$0$1,262,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,105
Total Expenses per Audited Statements$1,262,105
Total Expenses per Form 990$1,262,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$73,617$73,617-$73,617
Total Events$73,617$73,617-$73,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The form 990 will be signed and reveiwed by the schools board members at the next board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board activitly monitors for any conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The school board determines the schools executive director's salary.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The school board determines the schools administrators salary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Trinity School Inc
EIN
73-1116920
Phone
4055255600
Address
321 NW 36TH STREET, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Jennifer Vaught
Title
Head of School
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Vaught
Formed
1981
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AFTERCARE PROGRAM: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK & CREDIT CARD CHARGES: Column (A) - Total = $10222; Column (B) - Program Services = $0; Column (C) - Management & General = $10222; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DEVELOPMENT & MARKETING: Column (A) - Total = $11881; Column (B) - Program Services = $0; Column (C) - Management & General = $11881; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION & ART SUPPLIES: Column (A) - Total = $1911; Column (B) - Program Services = $1911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARDEN PROJECT: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LUNCH PROGRAM: Column (A) - Total = $9069; Column (B) - Program Services = $9069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $23501; Column (B) - Program Services = $0; Column (C) - Management & General = $23501; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL DEVELOPMENT: Column (A) - Total = $20876; Column (B) - Program Services = $0; Column (C) - Management & General = $20876; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $25335; Column (B) - Program Services = $0; Column (C) - Management & General = $25335; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPORTS & CONCESSIONS: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEXTBOOKS & NOTEBOOKS: Column (A) - Total = $29629; Column (B) - Program Services = $29629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
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IRS990/Form990TFiledInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06871
IRS990/InsuranceGrp/TotalAmt06871
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09953
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017185
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IRS990/LandBldgEquipCostOrOtherBssAmt0508770
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES IN THE AREA OF EDUCATION TO ENABLE STUDENTS TO REACH THEIR POTENTIAL WHILE RECOGNIZING INDIVIDUAL LEARNING DIFFERENCES AND STYLES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01708791
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135194
IRS990/OccupancyGrp/TotalAmt0135194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05723
IRS990/OfficeExpensesGrp/TotalAmt05723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029449
IRS990/OtherAssetsTotalGrp/EOYAmt030187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040982
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IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3CLEANING & JANITORIAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132263
IRS990/OtherExpensesGrp/ProgramServicesAmt066166
IRS990/OtherExpensesGrp/ProgramServicesAmt149325
IRS990/OtherExpensesGrp/TotalAmt071748
IRS990/OtherExpensesGrp/TotalAmt166166
IRS990/OtherExpensesGrp/TotalAmt249325
IRS990/OtherExpensesGrp/TotalAmt332263
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515539
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038791
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06232
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01466351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04958
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IRS990/PYProgramServiceRevenueAmt01377811
IRS990/PYRevenuesLessExpensesAmt0246987
IRS990/PYSalariesCompEmpBnftPaidAmt0638607
IRS990/PYTotalExpensesAmt01215584
IRS990/PYTotalRevenueAmt01462571
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01413310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482170
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378140
IRS990ScheduleD/ExpensesSubtotalAmt01262105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02014
IRS990ScheduleD/RevenueNotReportedAmt02014
IRS990ScheduleD/RevenueSubtotalAmt01588722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032637
IRS990ScheduleD/TotalExpensesPerForm990Amt01262105
IRS990ScheduleD/TotalRevenuePerForm990Amt01588722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262105
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.14$1.96$3.15$3.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.08$1.92$2.81$2.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.20$1.88$2.30$2.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.01$1.82$2.40$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.59$1.95$1.66$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.30$1.59$1.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.59$1.26$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.71$1.46$1.22$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$1.51$1.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.12$1.32$1.03$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.10$1.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.87
2012Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$0.93$0.76$0.17
2011Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$0.68$0.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits