Civic Intelligence

Face to Face Academy

990 • Fiscal year 2024 • EIN 73-1629590

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilef2facademy.org
1165 Arcade StreetSt Paul, MN 55106

(651) 772-5544

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,728

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,185,997

Down $239,980 (-9.9%) from 2023

Net Assets

Up

$483,088

Up $25,322 (+5.5%) from 2023

Liabilities

Down

$1,702,909

Down $265,302 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$2,017,308

Down $133,922 (-6.2%) from 2023

Expenses

Up

$1,991,986

Up $286,014 (+17%) from 2023

Net Income

Down

$25,322

Down $419,936 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $344,437Liabilities 2010: $36,789Net Assets 2010: $307,6482010Assets 2011: $416,792Liabilities 2011: $50,556Net Assets 2011: $366,2362011Assets 2012: $465,015Liabilities 2012: $45,642Net Assets 2012: $419,3732012Assets 2013: $507,803Liabilities 2013: $61,521Net Assets 2013: $446,2822013Assets 2014: $480,823Liabilities 2014: $38,615Net Assets 2014: $442,2082014Assets 2015: $564,587Liabilities 2015: $730,039Net Assets 2015: -$165,4522015Assets 2016: $626,825Liabilities 2016: $765,487Net Assets 2016: -$138,6622016Assets 2017: $2,022,904Liabilities 2017: $2,425,646Net Assets 2017: -$402,7422017Assets 2018: $1,805,423Liabilities 2018: $2,513,796Net Assets 2018: -$708,3732018Assets 2019: $1,838,437Liabilities 2019: $2,221,152Net Assets 2019: -$382,7152019Assets 2020: $1,687,626Liabilities 2020: $2,126,337Net Assets 2020: -$438,7112020Assets 2021: $1,691,850Liabilities 2021: $1,884,290Net Assets 2021: -$192,4402021Assets 2022: $1,632,352Liabilities 2022: $1,619,844Net Assets 2022: $12,5082022Assets 2023: $2,425,977Liabilities 2023: $1,968,211Net Assets 2023: $457,7662023Assets 2024: $2,185,997Liabilities 2024: $1,702,909Net Assets 2024: $483,0882024

Highlighted filing

2024

Assets$2,185,997
Liabilities$1,702,909
Net Assets$483,088
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $906,8062010Expenses 2011: $924,8382011Expenses 2012: $970,5442012Expenses 2013: $1,063,0452013Revenue 2014: $1,164,199Expenses 2014: $1,168,272Net Income 2014: -$4,0732014Revenue 2015: $1,185,259Expenses 2015: $1,183,899Net Income 2015: $1,3602015Revenue 2016: $1,285,064Expenses 2016: $1,258,274Net Income 2016: $26,7902016Revenue 2017: $1,393,206Expenses 2017: $1,657,286Net Income 2017: -$264,0802017Revenue 2018: $1,474,100Expenses 2018: $1,779,731Net Income 2018: -$305,6312018Revenue 2019: $1,464,686Expenses 2019: $1,139,028Net Income 2019: $325,6582019Revenue 2020: $1,581,857Expenses 2020: $1,637,853Net Income 2020: -$55,9962020Revenue 2021: $1,979,348Expenses 2021: $1,733,077Net Income 2021: $246,2712021Revenue 2022: $1,899,560Expenses 2022: $1,694,612Net Income 2022: $204,9482022Revenue 2023: $2,151,230Expenses 2023: $1,705,972Net Income 2023: $445,2582023Revenue 2024: $2,017,308Expenses 2024: $1,991,986Net Income 2024: $25,3222024

Highlighted filing

2024

Revenue$2,017,308
Expenses$1,991,986
Net Income$25,322
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,017,308
Mission and Program Overview

Mission

The Academy is a unique alternative high school, which provides youth with an opportunity to acquire an education, life skills, and emotional growth. The Academy is based on an integrated service system model, which combines academic instruction with independent living skills training, (Continued on Schedule O, Statement 2)

The academy is a unique alternative high school, which provides youth with an opportunity to acquire an education, life skills, and emotional growth. The academy is based on an integrated service system model, which combines academic instruction with independent living skills training, college and career exploration, other transitional support, on-site health care and counseling, self awareness and personal growth, community awareness, and the development of adult and peer support systems. The environment for learning and development addresses the whole person within an academic setting and structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$588,689$831,837▲ $243,148
Land, Buildings, and Equipment, Net$756,067$605,794▼ $150,273
Pledges and Grants Receivable$403,287$344,896▼ $58,391
Pd in Cap Srpls Land Bldg Eqp Fund$286,558$335,608▲ $49,050
Cash and Non-Interest-Bearing Accounts$211,739$0▼ $211,739
Cap Stk Tr Prin Current Funds$171,208$147,480▼ $23,728
Accounts Receivable$0$81,902▲ $81,902
Prepaid Expenses and Deferred Charges$10,200$1,482▼ $8,718
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,425,977$2,185,997▼ $239,980
Other Assets Total$455,995$320,086▼ $135,909
Liabilities
Other Liabilities$1,929,126$1,669,711▼ $259,415
Accounts Payable and Accrued Expenses$39,085$33,198▼ $5,887
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,968,211$1,702,909▼ $265,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,766$483,088▲ $25,322
Total Liabilities and Net Assets / Fund Balance$2,425,977$2,185,997▼ $239,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$424,587$283,058$707,645
Leasehold Improvements$167,156$93,664$260,820
Equipment$14,051$71,196$85,247
Buildings$0$0$0
Land$0-$0
Other Assets Org$320,086--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darius HussainProgram DirectorFT$97,936$17,792$115,728
Jennifer PlumAcademic DirectorFT$89,562$16,810$106,372
Bryan BakkeSecretaryFT$62,881$23,417$86,298
John VaseckaMemberFT$62,099$18,073$80,172
Paul RoarkTreasurerFT$60,022$17,254$77,276

Board Members and Trustees

NameTitle
Michael NordChair
Rachael BlawatMember
Shannon LoweMember
Willie SuttleMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,078
Program Service Revenue
$0
Investment Income
$18,230
Other Revenue
$0
All Other Contributions
$52,166
Change in Net Assets
$25,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,017,308
Total Revenue per Form 990
$2,017,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,817
Other Expenses$679,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$383,212$123,673$0$506,885
Other Salaries and Wages$452,485$48,785$0$501,270
Depreciation Depletion$166,020$0$0$166,020
Other Employee Benefits$111,702$30,125$0$141,827
Occupancy$109,015$0$0$109,015
Fees for Services Other$96,888$0$0$96,888
Pension Plan Contributions$76,435$14,780$0$91,215
Payroll Taxes$59,669$11,951$0$71,620
Office Expenses$29,369$38,161$0$67,530
Fees for Services Accounting$0$52,684$0$52,684
Information Technology$7,896$43,218$0$51,114
Fees for Services Management$0$34,690$0$34,690
Insurance$14,487$0$0$14,487
Conferences and Meetings$2,802$0$0$2,802
Other Expenses$-9,189$0$0$-9,189
Total Functional Expenses$1,590,814$401,172$0$1,991,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,991,986
Total Expenses per Audited Statements$1,991,986
Total Expenses per Form 990$1,991,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,148,931
Lease Payable$458,314
Deferred Inflows - Pensions$50,238
Compensated Absences Payable$12,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“A copy of the finished 990 report will be sent to the Director. The board has designated the approval of the 990 to the Director of the Academy and an electronic copy will go out to all the board members.”

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

“All directors are required to annually sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The Program Director's salary is determined by the board. The contract is approved by the board an signed by the board chair. Base salary is determined by examining factors such as education, experience, and comparable salaries of Directors in other charter schools. A performance pay, has been determined by the board. The basis of awarding this performance pay is determined by meeting goals in enrollment, budget, academics, and proficient performance reviews by staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Face to Face Academy
EIN
73-1629590
Phone
6517725544
Address
1165 Arcade Street, St Paul, MN 55106

Signing Officer

Name
Darius Husain
Title
Program Director
Phone
6517725544
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Husain
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
20
Volunteers
20

Preparer

Firm
Robert Reese Procaccini CPA
Address
2489 Rice Street, Suite 202, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The school has no uncertain tax positions as of June 30, 2024.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Academic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01946912
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02017308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043218
IRS990/InformationTechnologyGrp/ProgramServicesAmt07896
IRS990/InformationTechnologyGrp/TotalAmt051114
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014487
IRS990/InsuranceGrp/TotalAmt014487
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018230
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605794
IRS990/LandBldgEquipCostOrOtherBssAmt01053712
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Academy is a unique alternative high school, which provides youth with an opportunity to acquire an education, life skills, and emotional growth. The Academy is based on an integrated service system model, which combines academic instruction with independent living skills training, college and career exploration, other transitional support, on-site health care and counseling, self awareness and personal growth, community awareness, and the development of adult and peer support systems. The environment for learning and development addresses the whole person within an academic setting and structure.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0457766
IRS990/NetAssetsOrFundBalancesEOYAmt0483088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0109015
IRS990/OccupancyGrp/TotalAmt0109015
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038161
IRS990/OfficeExpensesGrp/ProgramServicesAmt029369
IRS990/OfficeExpensesGrp/TotalAmt067530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455995
IRS990/OtherAssetsTotalGrp/EOYAmt0320086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141827
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Pension Expenses per Actuary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043546
IRS990/OtherExpensesGrp/ProgramServicesAmt15637
IRS990/OtherExpensesGrp/ProgramServicesAmt240840
IRS990/OtherExpensesGrp/ProgramServicesAmt3-9189
IRS990/OtherExpensesGrp/TotalAmt046651
IRS990/OtherExpensesGrp/TotalAmt15637
IRS990/OtherExpensesGrp/TotalAmt240840
IRS990/OtherExpensesGrp/TotalAmt3-9189
IRS990/OtherLiabilitiesGrp/BOYAmt01929126
IRS990/OtherLiabilitiesGrp/EOYAmt01669711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011951
IRS990/PayrollTaxesGrp/ProgramServicesAmt059669
IRS990/PayrollTaxesGrp/TotalAmt071620
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0286558
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0335608
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076435
IRS990/PensionPlanContributionsGrp/TotalAmt091215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01482
IRS990/PrincipalOfficerNm0Darius Husain
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02149220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02010
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0445258
IRS990/PYSalariesCompEmpBnftPaidAmt01232327
IRS990/PYTotalExpensesAmt01705972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151230
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,185,997
Liabilities
$1,702,909
Net assets
$483,088
Revenue
$2,017,308
Expenses
$1,991,986
Net income
$25,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.70$0.48$2.02$1.99$0.03
2023Summary only. Only limited summary data is available for this year.$2.43$1.97$0.46$2.15$1.71$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.62$0.01$1.90$1.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.88$0.19$1.98$1.73$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.13$0.44$1.58$1.64$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.22$0.38$1.46$1.14$0.33
2018Summary only. Only limited summary data is available for this year.$1.81$2.51$0.71$1.47$1.78$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.43$0.40$1.39$1.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.77$0.14$1.29$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.73$0.17$1.19$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.16$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.31$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits