Civic Intelligence

Edmond Public Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 73-1210460

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,734

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,429,933

Up $46,648 (+3.4%) from 2016

Net Assets

Up

$1,429,933

Up $48,469 (+3.5%) from 2016

Liabilities

Down

$0

Down $1,821 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$334,865

Up $130,627 (+64%) from 2016

Expenses

Up

$382,799

Up $120,535 (+46%) from 2016

Net Income

Up

-$47,934

Up $10,092 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,429,933
Liabilities$0
Net Assets$1,429,933
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$334,865
Expenses$382,799
Net Income-$47,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$377,397
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$1,071,365$1,144,572▲ $73,207
Cash and Non-Interest-Bearing Accounts$26,647$45,547▲ $18,900
Savings and Temporary Cash Investments$70,352$42,638▼ $27,714
Pledges and Grants Receivable$20,000--
Total Assets$1,383,285$1,429,933▲ $46,648
Other Assets Total$194,921$197,176▲ $2,255
Liabilities
Accounts Payable and Accrued Expenses$1,221--
Other Liabilities$600$0▼ $600
Total Liabilities$1,821$0▼ $1,821
Net Assets / Fund Balance
Unrestricted Net Assets$793,229$845,399▲ $52,170
Temporarily Rstr Net Assets$393,314$387,358▼ $5,956
Permanently Rstr Net Assets$194,921$197,176▲ $2,255
Total Net Assets Fund Balance$1,381,464$1,429,933▲ $48,469
Total Liabilities and Net Assets / Fund Balance$1,383,285$1,429,933▲ $46,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$197,176--
Other Securities$1,144,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$901,998-▲ $87,833$32,192$954,389
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori M DickinsonExecutive DirectorFT$99,734$99,734

Board Members and Trustees

NameTitle
Sara WalkerGovernance Chair
Stuart GrahamPast President
Carl TiptonPresident
Cole StanleyVice President
Aimee YarbroughTrustee
Brian PetersonTrustee
Darin KentTrustee
Dr Philip GrayTrustee
Jason DuncanTrustee
Jeff DespainTrustee
Jonathon RuleTrustee
Kristen HattonTrustee
Luke MunsonTrustee
Mark FishTrustee
Reggie Smith SrTrustee
Ryan FeatherstoneTrustee
Sara HudsonTrustee
Sherry JordanTrustee
Trey ColeTrustee
Yara FordTrustee
Jill CastillaAt-large
Lisa WilsonAt-large
Melissa HullAt-large
Michael BoeckingAt-large
Robbie KinnairdSecretary
Shandy BelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,040
Program Service Revenue
$0
Investment Income
$15,592
Other Revenue
$-3,767
All Other Contributions
$323,040
Change in Net Assets
$-47,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,613
Salaries, Compensation, and Employee Benefits$154,375
Total Fundraising Expense$53,463
Other Expenses$43,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,113--$175,113
Current Officers, Directors, Trustees, and Key Employees$50,866$20,346$30,519$101,731
Other Salaries and Wages$19,231$7,692$11,538$38,461
Fees for Services Accounting-$17,382-$17,382
Payroll Taxes$5,404$2,161$3,242$10,807
Grants to Domestic Individuals$9,500--$9,500
Conferences and Meetings$5,043$256$2,765$8,064
Fees for Service Investment Mgmnt Fees-$4,827-$4,827
Other Employee Benefits$1,688$675$1,013$3,376
Occupancy$850$340$510$1,700
Advertising$50$141$1,100$1,291
Information Technology$360$780-$1,140
Fees for Services Other-$1,035-$1,035
Other Expenses$126$942$389$942
Office Expenses$199$622-$821
All Other Expenses-$433-$433
Travel$72$139$30$241
Total Functional Expenses$268,502$60,834$53,463$382,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edmond Public SchoolsEdmond, OK501(c)(3)Special Projects$175,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,853
Fundraising Gross Income$35,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame$30,726$30,726$10,453$20,273
Other Miscellaneous Events$4,360$4,360$3,086$1,274
Total Events$35,086$35,086$38,853$-3,767
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
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 11B

“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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Dickinson
Formed
1984
Legal Domicile
Ok
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
0

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, 2017 which would require accrual or disclosure in their financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038853
IRS990/FundraisingGrossIncomeAmt035086
IRS990/GainOrLossGrp/SecuritiesAmt0-3679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0184613
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175113
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0780
IRS990/InformationTechnologyGrp/ProgramServicesAmt0360
IRS990/InformationTechnologyGrp/TotalAmt01140
IRS990/InvestmentIncomeGrp/ExclusionAmt019271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01071365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01144572
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03679
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/NetAssetsOrFundBalancesBOYAmt01381464
IRS990/NetAssetsOrFundBalancesEOYAmt01429933
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0510
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340
IRS990/OccupancyGrp/ProgramServicesAmt0850
IRS990/OccupancyGrp/TotalAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199
IRS990/OfficeExpensesGrp/TotalAmt0821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194921
IRS990/OtherAssetsTotalGrp/EOYAmt0197176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03376
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK AND C/C FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02357
IRS990/OtherExpensesGrp/FundraisingAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3942
IRS990/OtherExpensesGrp/ProgramServicesAmt0126
IRS990/OtherExpensesGrp/TotalAmt02515
IRS990/OtherExpensesGrp/TotalAmt12340
IRS990/OtherExpensesGrp/TotalAmt21080
IRS990/OtherExpensesGrp/TotalAmt3942
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019231
IRS990/OtherSalariesAndWagesGrp/TotalAmt038461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02161
IRS990/PayrollTaxesGrp/ProgramServicesAmt05404
IRS990/PayrollTaxesGrp/TotalAmt010807
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0194921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076736
IRS990/PYInvestmentIncomeAmt032440
IRS990/PYOtherExpensesAmt061714
IRS990/PYOtherRevenueAmt0-17750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58026
IRS990/PYSalariesCompEmpBnftPaidAmt0123814
IRS990/PYTotalExpensesAmt0262264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204238
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,933
Liabilities
$0
Net assets
$1,429,933
Revenue
$334,865
Expenses
$382,799
Net income
-$47,934
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits