Civic Intelligence

Edmond Public Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1210460

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.EDMONDFOUNDATION.ORG
PO Box 3103Edmond, OK 73083

(405) 340-3448

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,383,285

Down $103,414 (-7.0%) from 2015

Net Assets

Down

$1,381,464

Down $102,195 (-6.9%) from 2015

Liabilities

Down

$1,821

Down $1,219 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Down

$204,238

Down $279,362 (-58%) from 2015

Expenses

Down

$262,264

Down $85,098 (-24%) from 2015

Net Income

Down

-$58,026

Down $194,264 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,415,657Liabilities 2010: $7,300Net Assets 2010: $1,408,3572010Assets 2011: $1,324,563Liabilities 2011: $2,393Net Assets 2011: $1,322,1702011Assets 2012: $1,405,079Liabilities 2012: $5,159Net Assets 2012: $1,399,9202012Assets 2013: $1,679,309Liabilities 2013: $1,897Net Assets 2013: $1,677,4122013Assets 2014: $1,660,131Liabilities 2014: $4,105Net Assets 2014: $1,656,0262014Assets 2015: $1,486,699Liabilities 2015: $3,040Net Assets 2015: $1,483,6592015Assets 2016: $1,383,285Liabilities 2016: $1,821Net Assets 2016: $1,381,4642016Assets 2017: $1,429,933Liabilities 2017: $0Net Assets 2017: $1,429,9332017Assets 2018: $1,447,017Liabilities 2018: $1,773Net Assets 2018: $1,445,2442018Assets 2019: $1,374,850Liabilities 2019: $132,183Net Assets 2019: $1,242,6672019Assets 2020: $1,458,461Liabilities 2020: $129,848Net Assets 2020: $1,328,6132020Assets 2021: $1,884,242Liabilities 2021: $89,182Net Assets 2021: $1,795,0602021Assets 2022: $1,754,446Liabilities 2022: $84,381Net Assets 2022: $1,670,0652022Assets 2023: $2,007,603Liabilities 2023: $5,266Net Assets 2023: $2,002,3372023

Highlighted filing

2016

Assets$1,383,285
Liabilities$1,821
Net Assets$1,381,464
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $221,811Expenses 2010: $38,398Net Income 2010: $183,4132010Revenue 2011: $37,870Expenses 2011: $124,057Net Income 2011: -$86,1872011Expenses 2012: $299,4472012Revenue 2013: $460,823Expenses 2013: $378,472Net Income 2013: $82,3512013Revenue 2014: $87,246Expenses 2014: $184,862Net Income 2014: -$97,6162014Revenue 2015: $483,600Expenses 2015: $347,362Net Income 2015: $136,2382015Revenue 2016: $204,238Expenses 2016: $262,264Net Income 2016: -$58,0262016Revenue 2017: $334,865Expenses 2017: $382,799Net Income 2017: -$47,9342017Revenue 2018: $472,134Expenses 2018: $456,825Net Income 2018: $15,3092018Revenue 2019: $672,894Expenses 2019: $726,281Net Income 2019: -$53,3872019Revenue 2020: $845,531Expenses 2020: $781,181Net Income 2020: $64,3502020Revenue 2021: $865,940Expenses 2021: $638,927Net Income 2021: $227,0132021Revenue 2022: $876,675Expenses 2022: $685,824Net Income 2022: $190,8512022Revenue 2023: $1,103,964Expenses 2023: $878,780Net Income 2023: $225,1842023

Highlighted filing

2016

Revenue$204,238
Expenses$262,264
Net Income-$58,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$281,548
Mission and Program Overview

Mission

To raise, manage, and distribute funds into perpetuity for the development and maintenance of high quality public education opportunities - a fundamental necessity for the future growth of the edmond community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,210,829$1,071,365▼ $139,464
Savings and Temporary Cash Investments$31,780$70,352▲ $38,572
Cash and Non-Interest-Bearing Accounts-$26,647-
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Total Assets$1,486,699$1,383,285▼ $103,414
Other Assets Total$204,090$194,921▼ $9,169
Liabilities
Accounts Payable and Accrued Expenses$3,040$1,221▼ $1,819
Other Liabilities$0$600▲ $600
Total Liabilities$3,040$1,821▼ $1,219
Net Assets / Fund Balance
Unrestricted Net Assets$864,060$793,229▼ $70,831
Temporarily Rstr Net Assets$415,509$393,314▼ $22,195
Permanently Rstr Net Assets$204,090$194,921▼ $9,169
Total Net Assets Fund Balance$1,483,659$1,381,464▼ $102,195
Total Liabilities and Net Assets / Fund Balance$1,486,699$1,383,285▼ $103,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$194,921--
Other Securities$1,071,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,059,435-▼ $7,671$145,115$901,998
2014$1,191,850-▲ $17,037$144,886$1,059,435
2013$1,181,192-▲ $65,687$52,285$1,191,850
2012$1,029,404$11,000▲ $172,768$22,507$1,181,192
2011$959,021$7,000▲ $101,038$7,007$1,029,404
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori M DickinsonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Marcus CrawfordPast President
Stuart GrahamPresident
Carl TiptonVice President
Adrianne SelvidgeTrustee
Anita NashTrustee
Brian PetersonTrustee
Cole StanleyTrustee
Dr Philip GrayTrustee
Jonathon RuleTrustee
Lauren SargentTrustee
Luke MunsonTrustee
Mark NashTrustee
Patrick MurnanTrustee
Robbie KinnairdTrustee
Rory LaisleTrustee
Ryan FeatherstoneTrustee
Steve ReplogleTrustee
Terry EvansTrustee
Brian WashaAt-large
Gina YannarellAt-large
Jill CastillaAt-large
Michael BoeckingAt-large
Shandy BelfordAt-large
Christin VaughnSecretary
Wes KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,548
Program Service Revenue
$0
Investment Income
$32,440
Other Revenue
$-17,750
All Other Contributions
$189,548
Change in Net Assets
$-58,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,814
Grants and Similar Amounts Paid$76,736
Other Expenses$61,714
Total Fundraising Expense$43,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,961$22,385$33,577$111,923
Grants to Domestic Orgs$71,736--$71,736
Fees for Services Other$12,367$8,238$2,903$23,508
Fees for Services Accounting-$11,937-$11,937
Payroll Taxes$4,321$1,728$2,592$8,641
Fees for Service Investment Mgmnt Fees-$5,055-$5,055
Grants to Domestic Individuals$5,000--$5,000
Other Employee Benefits$1,625$650$975$3,250
Information Technology$795$574$1,695$3,064
All Other Expenses-$1,158$547$1,705
Advertising$85$1,000$137$1,222
Occupancy$600$240$360$1,200
Other Expenses$905$143$737$1,048
Conferences and Meetings-$315-$315
Travel-$40-$40
Total Functional Expenses$158,483$60,258$43,523$262,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edmond Public SchoolsEdmond, OK501(c)(3)Special Projects$71,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,310
Fundraising Gross Income$59,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame$52,325$52,325$16,510$35,815
Other Miscellaneous Events$7,235$7,235$6,693$542
Total Events$59,560$59,560$77,310$-17,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$600
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing board”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed with the organization's cpa and executive director prior to filing. A copy will then be provided to the board for review at the next board meeting.”

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

“At the start of each academic year the organization has a trustee training course that covers the conflict of interest policy. Each trustee must sign a document that states that he or she has read and will uphold the bylaws including the conflict of interest policy. Throughout the year, during the trustee meetings, there are frequent quizzes over sections of the bylaws, which include the conflict of interest policy.”

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

“Directors are not compensated for their service, however, the executive committee of the trustees meets at large once a year to discuss the appropriate compensation for the executive director. Compensation is based on comparative salaries within the region and is based on industry benchmarks. The executive committee votes on the amount of compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edmond Public School
EIN
73-1210460
Phone
4053403448
Address
PO BOX 3103, EDMOND, OK 73083

Signing Officer

Name
Lori Dickinson
Title
Executive Director
Phone
4053402819
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dickinson
Formed
1984
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
20

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee reviews monthly compliation from the accountant and the accountamt makes quarterly presentations about the organization's financial position at the trustee meetings. The executive committee also reviews the audit.”

Financial Statement Notes

PART V, LINE 4:

“Support of the edmond public school system”

PART X, LINE 2:

“The foundation evaluates and accounts for their uncertain tax positons, if any, in accordance with u.s. Generally accepted accounting principals including the association's tax position as a tax-exempt not-for-profit entity. Through the foundation's evaluation of their uncertain tax positions, management has determined no uncertain tax positions exist as of june 30, 2016 which would require accrual or disclosure in their financial statements.”

Raw XML AppendixShowing 400 of 692 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/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2595000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077310
IRS990/FundraisingGrossIncomeAmt059560
IRS990/GainOrLossGrp/SecuritiesAmt012165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt076736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071736
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012165
IRS990/GrossReceiptsAmt0281548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0574
IRS990/InformationTechnologyGrp/ProgramServicesAmt0795
IRS990/InformationTechnologyGrp/TotalAmt03064
IRS990/InvestmentIncomeGrp/ExclusionAmt020275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01210829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01071365
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE, MANAGE, AND DISTRIBUTE FUNDS INTO PERPETUITY FOR THE DEVELOPMENT AND MAINTENANCE OF HIGH QUALITY PUBLIC EDUCATION OPPORTUNITIES - A FUNDAMENTAL NECESSITY FOR THE FUTURE GROWTH OF THE EDMOND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01483659
IRS990/NetAssetsOrFundBalancesEOYAmt01381464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204090
IRS990/OtherAssetsTotalGrp/EOYAmt0194921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03250
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND C/C FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/ProgramServicesAmt0161
IRS990/OtherExpensesGrp/ProgramServicesAmt13880
IRS990/OtherExpensesGrp/ProgramServicesAmt21047
IRS990/OtherExpensesGrp/ProgramServicesAmt3905
IRS990/OtherExpensesGrp/TotalAmt05137
IRS990/OtherExpensesGrp/TotalAmt14704
IRS990/OtherExpensesGrp/TotalAmt22779
IRS990/OtherExpensesGrp/TotalAmt31048
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01728
IRS990/PayrollTaxesGrp/ProgramServicesAmt04321
IRS990/PayrollTaxesGrp/TotalAmt08641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0204090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0194921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171890
IRS990/PYInvestmentIncomeAmt0332599
IRS990/PYOtherExpensesAmt070628
IRS990/PYOtherRevenueAmt03414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0136238
IRS990/PYSalariesCompEmpBnftPaidAmt0104844
IRS990/PYTotalExpensesAmt0347362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,285
Liabilities
$1,821
Net assets
$1,381,464
Revenue
$204,238
Expenses
$262,264
Net income
-$58,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$1.10$0.88$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$0.88$0.69$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.09$1.80$0.87$0.64$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.85$0.78$0.06
2019Summary only. Only limited summary data is available for this year.$1.37$0.13$1.24$0.67$0.73$0.05
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.47$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.48$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.09$0.18$0.10
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.30
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.04$0.12$0.09
2010Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.22$0.04$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits