Civic Intelligence

Union Schools Education Foundation Inc.

990 • Fiscal year 2011 • EIN 73-1377860

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

8506 East 61st Street74133
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,480,582

No earlier filing loaded for comparison.

Net Assets

$1,480,582

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,063

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,480,582Liabilities 2011: $0Net Assets 2011: $1,480,5822011Assets 2012: $1,567,639Liabilities 2012: $0Net Assets 2012: $1,567,6392012Assets 2013: $1,644,183Liabilities 2013: $0Net Assets 2013: $1,644,1832013Assets 2014: $2,233,260Liabilities 2014: $0Net Assets 2014: $2,233,2602014Assets 2015: $2,032,822Liabilities 2015: $0Net Assets 2015: $2,032,8222015Assets 2016: $1,957,298Liabilities 2016: $3,767Net Assets 2016: $1,953,5312016Assets 2017: $1,946,044Liabilities 2017: $65Net Assets 2017: $1,945,9792017Assets 2018: $3,656,809Liabilities 2018: $354,859Net Assets 2018: $3,301,9502018Assets 2019: $2,358,471Liabilities 2019: $8,166Net Assets 2019: $2,350,3052019Assets 2020: $2,749,525Liabilities 2020: $20,152Net Assets 2020: $2,729,3732020Assets 2021: $3,447,766Liabilities 2021: $0Net Assets 2021: $3,447,7662021Assets 2022: $3,088,853Liabilities 2022: $0Net Assets 2022: $3,088,8532022Assets 2023: $3,847,458Liabilities 2023: $0Net Assets 2023: $3,847,4582023Assets 2024: $4,331,071Liabilities 2024: $7,867Net Assets 2024: $4,323,2042024

Highlighted filing

2011

Assets$1,480,582
Liabilities$0
Net Assets$1,480,582

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $63,0632011Expenses 2012: $58,1952012Expenses 2013: $315,5982013Revenue 2014: $310,067Expenses 2014: $428,611Net Income 2014: -$118,5442014Revenue 2015: $463,541Expenses 2015: $566,134Net Income 2015: -$102,5932015Revenue 2016: $323,330Expenses 2016: $370,862Net Income 2016: -$47,5322016Revenue 2017: $407,729Expenses 2017: $540,572Net Income 2017: -$132,8432017Revenue 2018: $2,417,908Expenses 2018: $1,108,827Net Income 2018: $1,309,0812018Revenue 2019: $888,283Expenses 2019: $1,350,804Net Income 2019: -$462,5212019Revenue 2020: $1,493,447Expenses 2020: $1,034,141Net Income 2020: $459,3062020Revenue 2021: $1,068,001Expenses 2021: $795,864Net Income 2021: $272,1372021Revenue 2022: $1,114,029Expenses 2022: $1,032,069Net Income 2022: $81,9602022Revenue 2023: $1,445,187Expenses 2023: $890,698Net Income 2023: $554,4892023Revenue 2024: $1,515,132Expenses 2024: $1,305,908Net Income 2024: $209,2242024

Highlighted filing

2011

Revenue-
Expenses$63,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.2
Gross Receipts
$622,039
Mission and Program Overview

Mission

To promote innovative classroom instruction through grants to teachers and to support other union programs that benefit the students and our district.

Major Activities

Activity 2
SCHOLARSHIPS
Filing and Contact Details

Filer

EIN
73-1377860
Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS
IRS990/ActivityOrMissionDescription0TO PROMOTE INNOVATIVE CLASSROOM INSTRUCTION THROUGH GRANTS TO TEACHERS AND TO SUPPORT OTHER UNION PROGRAMS THAT BENEFIT THE STUDENTS AND OUR DISTRICT.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05210
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05210
IRS990/ContributionsGrantsPriorYear02262
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0GRANTS TO CLASSROOM INSTRUCTORS TO FUND CREATIVE TEACHING METHODS:MATERIALS TO BENEFIT UNION DISTRICT STUDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense060109
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0590
IRS990/FeesForServicesAccounting/ManagementAndGeneral0590
IRS990/FeesForServicesAccounting/ProgramServices04720
IRS990/FeesForServicesAccounting/Total05900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek218.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0TERI STALL
IRS990/Form990PartVIISectionA/NamePerson1PATRICK COYLE
IRS990/Form990PartVIISectionA/NamePerson2MARY JO MEZIERE
IRS990/Form990PartVIISectionA/NamePerson3MARY ARNOLD
IRS990/Form990PartVIISectionA/NamePerson4MARK THOMPSON
IRS990/Form990PartVIISectionA/NamePerson5LORINDA ELIZANDO
IRS990/Form990PartVIISectionA/NamePerson6LAURA BELL
IRS990/Form990PartVIISectionA/NamePerson7KRISTI COHEA
IRS990/Form990PartVIISectionA/NamePerson8KEVIN SALEY
IRS990/Form990PartVIISectionA/NamePerson9JUDI MEIER
IRS990/Form990PartVIISectionA/NamePerson10JILL BENNETT
IRS990/Form990PartVIISectionA/NamePerson11JANE HOLT
IRS990/Form990PartVIISectionA/NamePerson12GREG BOUDREAU
IRS990/Form990PartVIISectionA/NamePerson13GEORGIA STEELE
IRS990/Form990PartVIISectionA/NamePerson14ERIN FORBES
IRS990/Form990PartVIISectionA/NamePerson15DONNA WOOTEN
IRS990/Form990PartVIISectionA/NamePerson16DENISE LOPEZ
IRS990/Form990PartVIISectionA/NamePerson17DEBRA SEARCY
IRS990/Form990PartVIISectionA/NamePerson18DEBBIE LEE
IRS990/Form990PartVIISectionA/NamePerson19DEANN MAGNESS
IRS990/Form990PartVIISectionA/NamePerson20CINDY MORRISON
IRS990/Form990PartVIISectionA/NamePerson21BRENT CARROLL
IRS990/Form990PartVIISectionA/NamePerson22BOB MATHIS
IRS990/Form990PartVIISectionA/NamePerson23BEVERLY LAUBACH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Treasurer
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020354
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities025800
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY048292
IRS990/GrantsAndSimilarAmntsPriorYear035206
IRS990/GrantsToDomesticIndividuals/ProgramServices01500
IRS990/GrantsToDomesticIndividuals/Total01500
IRS990/GrantsToDomesticOrgs/ProgramServices046792
IRS990/GrantsToDomesticOrgs/Total046792
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0513158
IRS990/GrossIncomeFundraisingEvents081238
IRS990/GrossReceipts0622039
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear044889
IRS990/InvestmentIncome/ExclusionAmount019089
IRS990/InvestmentIncomePriorYear034665
IRS990/InvestmentIncome/TotalRevenueColumn019089
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0764187
IRS990/InvestmentsPubTradedSecurities/EOY01188534
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0487358
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE INNOVATIVE CLASSROOM INSTRUCTION THROUGH GRANTS TO TEACHERS AND TO SUPPORT OTHER UNION PROGRAMS THAT BENEFIT THE STUDENTS AND OUR DISTRICT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY01268092
IRS990/NetAssetsOrFundBalancesEOY01480582
IRS990/NetGainOrLossInvestments/ExclusionAmount025800
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025800
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn060884
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear012335
IRS990/OtherExpensesCurrentYear014771
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1BOK TRUST SERVICES FEES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Fundraising0195
IRS990/OtherExpenses/Fundraising1688
IRS990/OtherExpenses/Fundraising23
IRS990/OtherExpenses/ManagementAndGeneral0195
IRS990/OtherExpenses/ManagementAndGeneral1689
IRS990/OtherExpenses/ManagementAndGeneral24
IRS990/OtherExpenses/ProgramServices01561
IRS990/OtherExpenses/ProgramServices15508
IRS990/OtherExpenses/ProgramServices228
IRS990/OtherExpenses/Total01951
IRS990/OtherExpenses/Total16885
IRS990/OtherExpenses/Total235
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear060884
IRS990/OtherRevenuePriorYear058812
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0272731
IRS990/PledgesAndGrantsReceivable/EOY0127841
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03344
IRS990/ProgramServiceRevenue/Description0GRANT REFUNDS
IRS990/ProgramServiceRevenuePriorYear052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03344
IRS990/ProgramServiceRevenue/TotalRevenueColumn03344
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0161226
IRS990/ReconcilationRevenueExpenses051264
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY051264
IRS990/RevenuesLessExpensesPriorYear048250
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0231174
IRS990/SavingsAndTempCashInvestments/EOY0164207
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038229
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018174
IRS990ScheduleA/GrossInvestmentIncome170/Total096367
IRS990ScheduleA/NetUBI/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$1.52$1.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.45$0.89$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.11$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.07$0.80$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$1.49$1.03$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.89$1.35$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.35$3.30$2.42$1.11$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.41$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.95$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.46$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.31$0.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits