Civic Intelligence

Northeastern Oklahoma A&M College Development Foundation Inc.

990 • Fiscal year 2015 • EIN 73-1209617

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A

Refreshing map…

200 I Street NEMiami, OK 74354

(918) 542-8441

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.39x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

113%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,031,359

Down $728,542 (-13%) from 2014

Net Assets

Down

$3,633,081

Down $548,651 (-13%) from 2014

Liabilities

Down

$1,398,278

Down $179,891 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$1,003,707

Up $532,585 (+113%) from 2014

Expenses

Up

$762,997

Up $365,037 (+92%) from 2014

Net Income

Up

$240,710

Up $167,548 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,419,031Liabilities 2011: $114,324Net Assets 2011: $2,304,7072011Assets 2012: $2,795,241Liabilities 2012: $153,176Net Assets 2012: $2,642,0652012Assets 2013: $6,045,626Liabilities 2013: $1,729,976Net Assets 2013: $4,315,6502013Assets 2014: $5,759,901Liabilities 2014: $1,578,169Net Assets 2014: $4,181,7322014Assets 2015: $5,031,359Liabilities 2015: $1,398,278Net Assets 2015: $3,633,0812015Assets 2016: $5,076,034Liabilities 2016: $1,273,241Net Assets 2016: $3,802,7932016Assets 2017: $6,533,453Liabilities 2017: $1,300,956Net Assets 2017: $5,232,4972017Assets 2018: $7,349,968Liabilities 2018: $1,207,099Net Assets 2018: $6,142,8692018Assets 2019: $7,463,833Liabilities 2019: $1,120,840Net Assets 2019: $6,342,9932019Assets 2020: $8,271,328Liabilities 2020: $1,016,710Net Assets 2020: $7,254,6182020Assets 2021: $9,758,743Liabilities 2021: $991,283Net Assets 2021: $8,767,4602021Assets 2022: $8,513,280Liabilities 2022: $860,328Net Assets 2022: $7,652,9522022Assets 2023: $9,314,579Liabilities 2023: $703,535Net Assets 2023: $8,611,0442023Assets 2024: $10,349,797Liabilities 2024: $485,508Net Assets 2024: $9,864,2892024Assets 2025: $11,180,260Liabilities 2025: $362,351Net Assets 2025: $10,817,9092025

Highlighted filing

2015

Assets$5,031,359
Liabilities$1,398,278
Net Assets$3,633,081
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $735,290Expenses 2011: $706,575Net Income 2011: $28,7152011Expenses 2012: $402,0622012Revenue 2013: $1,929,621Expenses 2013: $424,050Net Income 2013: $1,505,5712013Revenue 2014: $471,122Expenses 2014: $397,960Net Income 2014: $73,1622014Revenue 2015: $1,003,707Expenses 2015: $762,997Net Income 2015: $240,7102015Revenue 2016: $522,214Expenses 2016: $554,618Net Income 2016: -$32,4042016Revenue 2017: $1,588,811Expenses 2017: $463,194Net Income 2017: $1,125,6172017Revenue 2018: $1,319,693Expenses 2018: $402,299Net Income 2018: $917,3942018Revenue 2019: $1,166,391Expenses 2019: $464,282Net Income 2019: $702,1092019Revenue 2020: $1,427,175Expenses 2020: $341,931Net Income 2020: $1,085,2442020Revenue 2021: $876,107Expenses 2021: $547,811Net Income 2021: $328,2962021Revenue 2022: $698,655Expenses 2022: $550,563Net Income 2022: $148,0922022Revenue 2023: $1,139,526Expenses 2023: $744,487Net Income 2023: $395,0392023Revenue 2024: $1,405,402Expenses 2024: $875,375Net Income 2024: $530,0272024Revenue 2025: $1,342,379Expenses 2025: $1,086,367Net Income 2025: $256,0122025

Highlighted filing

2015

Revenue$1,003,707
Expenses$762,997
Net Income$240,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,003,707
Mission and Program Overview

Mission

The foundation exists to raise funds for scholarships and support campus projects and initiatives at northeastern oklahoma a&m college.

Benefit northeastern oklahoma a&m college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,953,531$3,148,811▲ $195,280
Accounts Receivable$1,473,996$1,209,402▼ $264,594
Cash and Non-Interest-Bearing Accounts$290,925$410,721▲ $119,796
Land, Buildings, and Equipment, Net$880,600$165,000▼ $715,600
Pledges and Grants Receivable$110,241$46,817▼ $63,424
Savings and Temporary Cash Investments$30,608$30,608→ $0
Total Assets$5,759,901$5,031,359▼ $728,542
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,274$1,147,892▼ $252,382
Escrow Account Liability$166,777$189,292▲ $22,515
Other Liabilities$0$60,021▲ $60,021
Accounts Payable and Accrued Expenses$11,118$1,073▼ $10,045
Total Liabilities$1,578,169$1,398,278▼ $179,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,698,264$3,858,024▲ $2,159,760
Permanently Rstr Net Assets$1,482,847$725,299▼ $757,548
Unrestricted Net Assets$1,000,621$-950,242▼ $1,950,863
Total Net Assets Fund Balance$4,181,732$3,633,081▼ $548,651
Total Liabilities and Net Assets / Fund Balance$5,759,901$5,031,359▼ $728,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,000-$105,000
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,976,396$527,322▲ $175,690$100,804$3,498,787
2013$2,573,657$257,515▲ $412,477$189,183$2,976,396
2012$1,217,024$276,273--$1,432,845
2011$1,251,027$21,008--$1,217,024
2010$1,001,082$249,945--$1,251,027
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Anna MilliganDirector
Annette BlackDirector
Art CousatteDirector
Carmen CouchDirector
Carol CalcagnoDirector
Clay RoblyerDirector
Dana ChoteauDirector
David ThomasDirector
Gary WilliamsonDirector
Jackie KreegerDirector
Jim ConardDirector
Marcel WaltherDirector
Mike YoungwirthDirector
Phyllis WorleyDirector
Rob KimbroughDirector
Steve TurnboDirector
Rick VandaveerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,963
Program Service Revenue
$941
Investment Income
$352,958
Other Revenue
$6,845
All Other Contributions
$642,963
Change in Net Assets
$240,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,435
Salaries, Compensation, and Employee Benefits$176,745
Grants and Similar Amounts Paid$79,817
Total Fundraising Expense$17,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$176,745-$176,745
Interest-$137,162-$137,162
Grants to Domestic Individuals$79,817--$79,817
All Other Expenses$6,967$25,732$17,512$50,211
Office Expenses-$37,006-$37,006
Fees for Services Accounting-$20,000-$20,000
Fees for Service Investment Mgmnt Fees$16,550--$16,550
Other Expenses$63,723$15,488-$15,488
Travel$1,656$7,190-$8,846
Insurance-$176-$176
Total Functional Expenses$210,064$535,421$17,512$762,997
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Art CousatteDirectorSecured Real Estate LoanNo$1,147,892
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$60,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“Welch state bank bank preside”

Form 990, Part VI, Section B, Line 11

“A copy will be provided by e-mail.”

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

“Organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the northeastern oklahoma a&m college salary scale.”

Form 990, Part VI, Section C, Line 19

“Provided upon public request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Oklahoma A&m College
EIN
73-1209617
Phone
9185428441
Address
200 I STREET NE, MIAMI, OK 74354

Signing Officer

Name
Rick Vandaveer
Title
Treasurer
Phone
9185428441
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Vandaveer
Formed
1985
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
42

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -614,100. Prior adjustment 2,007.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0236613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079817
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079817
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236613
IRS990/GrossReceiptsAmt01003707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176
IRS990/InsuranceGrp/TotalAmt0176
IRS990/InterestGrp/ManagementAndGeneralAmt0137162
IRS990/InterestGrp/TotalAmt0137162
IRS990/InvestmentIncomeGrp/ExclusionAmt0116345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02953531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03148811
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165000
IRS990/LandBldgEquipCostOrOtherBssAmt0165000
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENEFIT NORTHEASTERN OKLAHOMA A&M COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147892
IRS990/NetAssetsOrFundBalancesBOYAmt04181732
IRS990/NetAssetsOrFundBalancesEOYAmt03633081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0236613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-177268
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037006
IRS990/OfficeExpensesGrp/TotalAmt037006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0-612093
IRS990/OtherExpensesGrp/Desc0CURRENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3PROPERTY, FURNITURE, AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215488
IRS990/OtherExpensesGrp/ProgramServicesAmt041351
IRS990/OtherExpensesGrp/ProgramServicesAmt163723
IRS990/OtherExpensesGrp/TotalAmt0140369
IRS990/OtherExpensesGrp/TotalAmt163723
IRS990/OtherExpensesGrp/TotalAmt216904
IRS990/OtherExpensesGrp/TotalAmt315488
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06845
IRS990/OtherRevenueTotalAmt06845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01482847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0725299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK VANDAVEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AWARDED BY THE DEVELOPMENT FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078070
IRS990/PYInvestmentIncomeAmt088657
IRS990/PYOtherExpensesAmt0319890
IRS990/PYOtherRevenueAmt03369
IRS990/PYProgramServiceRevenueAmt04477
IRS990/PYRevenuesLessExpensesAmt073162
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030608
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01820128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04234539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025175
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt04234539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01820128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04234539
IRS990ScheduleA/TotalSupportAmt04527082
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02976396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0527322
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03498787
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt079817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175690
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02573657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0257515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02976396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt078070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0189183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01217024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0276273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01432845

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,359
Liabilities
$1,398,278
Net assets
$3,633,081
Revenue
$1,003,707
Expenses
$762,997
Net income
$240,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$1.34$1.09$0.26
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.86$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.70$8.61$1.14$0.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.86$7.65$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.99$8.77$0.88$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.27$1.02$7.25$1.43$0.34$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.12$6.34$1.17$0.46$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.35$1.21$6.14$1.32$0.40$0.92
2017Detailed filing. Detailed filing data is available for this year.$6.53$1.30$5.23$1.59$0.46$1.13
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.27$3.80$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.40$3.63$1.00$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.58$4.18$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$6.05$1.73$4.32$1.93$0.42$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.64$0.40
2011Summary only. Only limited summary data is available for this year.$2.42$0.11$2.30$0.74$0.71$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits