Civic Intelligence

Sunshine Cottage School for Deaf Children

990 • Fiscal year 2014 • EIN 74-1143132

Jun 01, 2013 to May 31, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.SUNSHINECOTTAGE.ORG

View Organization Page

603 E Hildebrand AveSuite78212

(210) 824-0579

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.5%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$73,827

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$20,245,243

Down $558,232 (-2.7%) from 2013

Net Assets

Down

$19,471,230

Down $534,626 (-2.7%) from 2013

Liabilities

Down

$774,013

Down $23,606 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

$7,608,839

No earlier filing loaded for comparison.

Expenses

Down

$8,329,509

Down $395,486 (-4.5%) from 2013

Net Income

-$720,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $27,734,500Liabilities 2010: $2,969,487Net Assets 2010: $24,765,0132010Assets 2011: $22,833,728Liabilities 2011: $663,065Net Assets 2011: $22,170,6632011Assets 2012: $21,822,921Liabilities 2012: $673,627Net Assets 2012: $21,149,2942012Assets 2013: $20,803,475Liabilities 2013: $797,619Net Assets 2013: $20,005,8562013Assets 2014: $20,245,243Liabilities 2014: $774,013Net Assets 2014: $19,471,2302014Assets 2015: $21,029,006Liabilities 2015: $834,333Net Assets 2015: $20,194,6732015Assets 2016: $19,184,494Liabilities 2016: $871,329Net Assets 2016: $18,313,1652016Assets 2017: $20,091,128Liabilities 2017: $1,415,508Net Assets 2017: $18,675,6202017Assets 2018: $21,377,461Liabilities 2018: $975,759Net Assets 2018: $20,401,7022018Assets 2019: $21,913,405Liabilities 2019: $924,479Net Assets 2019: $20,988,9262019Assets 2020: $22,437,583Liabilities 2020: $1,002,251Net Assets 2020: $21,435,3322020Assets 2021: $24,084,715Liabilities 2021: $997,663Net Assets 2021: $23,087,0522021Assets 2022: $24,153,447Liabilities 2022: $1,085,710Net Assets 2022: $23,067,7372022Assets 2023: $23,042,359Liabilities 2023: $387,402Net Assets 2023: $22,654,9572023

Highlighted filing

2014

Assets$20,245,243
Liabilities$774,013
Net Assets$19,471,230
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,963,0112010Expenses 2011: $6,697,0362011Expenses 2012: $7,389,1082012Expenses 2013: $8,724,9952013Revenue 2014: $7,608,839Expenses 2014: $8,329,509Net Income 2014: -$720,6702014Revenue 2015: $9,168,352Expenses 2015: $8,531,741Net Income 2015: $636,6112015Revenue 2016: $7,894,989Expenses 2016: $9,634,012Net Income 2016: -$1,739,0232016Revenue 2017: $8,709,970Expenses 2017: $8,550,637Net Income 2017: $159,3332017Revenue 2018: $10,421,299Expenses 2018: $8,858,776Net Income 2018: $1,562,5232018Revenue 2019: $9,727,146Expenses 2019: $9,078,213Net Income 2019: $648,9332019Revenue 2020: $10,277,315Expenses 2020: $9,890,839Net Income 2020: $386,4762020Revenue 2021: $10,362,900Expenses 2021: $9,371,421Net Income 2021: $991,4792021Revenue 2022: $11,863,105Expenses 2022: $12,485,874Net Income 2022: -$622,7692022Revenue 2023: $12,758,980Expenses 2023: $13,104,236Net Income 2023: -$345,2562023

Highlighted filing

2014

Revenue$7,608,839
Expenses$8,329,509
Net Income-$720,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$7,633,134
Mission and Program Overview

Mission

Sunshine cottage school for deaf children promotes early identification and intervention for children who are deaf and hard of hearing and helps them develop their maximum potential through listening, spoken language, and literacy.

Promoting early identification and intervention of hearing loss by providing learning in a rich auditory-oral environment so that children (continued on sch. O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,429,570$14,915,986▼ $513,584
Savings and Temporary Cash Investments$2,763,054$2,846,951▲ $83,897
Cash and Non-Interest-Bearing Accounts$428,335$110,842▼ $317,493
Accounts Receivable$58,656$83,636▲ $24,980
Pledges and Grants Receivable$40,000$0▼ $40,000
Prepaid Expenses and Deferred Charges$6,216$24,448▲ $18,232
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,803,475$20,245,243▼ $558,232
Other Assets Total$2,077,644$2,263,380▲ $185,736
Liabilities
Accounts Payable and Accrued Expenses$783,219$763,813▼ $19,406
Deferred Revenue$14,400$10,200▼ $4,200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$797,619$774,013▼ $23,606
Net Assets / Fund Balance
Unrestricted Net Assets$17,554,036$16,849,492▼ $704,544
Temporarily Rstr Net Assets$2,023,949$2,176,008▲ $152,059
Permanently Rstr Net Assets$427,871$445,730▲ $17,859
Total Net Assets Fund Balance$20,005,856$19,471,230▼ $534,626
Total Liabilities and Net Assets / Fund Balance$20,803,475$20,245,243▼ $558,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,601,847$2,022,015$16,623,862
Equipment$211,411$835,745$1,047,156
Other Land Buildings$102,728$334,910$437,638
Other Assets Org$1,817,650--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseOtherTotal
Marilyn HarringtonDirector, Board of Directors$73,607$220$73,827
Michael GreenImmediate Past Chair$67,099$6,445$73,544

Board Members and Trustees

NameTitle
Robert Wehmeyer JrChairman
Sabrina DannheimDirector of Finance
Blaine SmithDirector, Board of Directors
Elizabeth BrightDirector, Board of Directors
Emory HamiltonDirector, Board of Directors
Lindsay IrvinDirector, Board of Directors
Marietta MccainDirector, Board of Directors
Molly WhiteDirector, Board of Directors
Shelly HannonDirector, Board of Directors
Sherri NaegeleDirector, Board of Directors
Susan Marenda KingDirector, Board of Directors
Belinda PustkaExecutive Director
Mrs John H WhiteFounder, Board of Directors
Vicki MclaughlinSecretary, Board of Directors
Jacob WrayAssistant Treasurer
Richard Reynolds IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,174,655
Program Service Revenue
$862,372
Investment Income
$11,218
Other Revenue
$1,560,594
All Other Contributions
$822,858
Change in Net Assets
$-720,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,132,865
Revenue Not Reported on Financial Statements
$475,974
Revenue Not Reported on Form 990
$210,339
Other Revenue Adjustments
$475,974
Total Revenue per Audited Statements
$7,343,204
Total Revenue per Form 990
$7,608,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,215,207
Other Expenses$2,070,397
Grants and Similar Amounts Paid$1,043,905
Total Fundraising Expense$204,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,856,463$899,035$113,997$3,869,495
Depreciation Depletion$540,979$190,049$21,091$752,119
Grants to Domestic Orgs$567,931--$567,931
Other Employee Benefits$371,370$130,464$14,478$516,312
Grants to Domestic Individuals$475,974--$475,974
Pension Plan Contributions$238,664$83,844$9,305$331,813
Payroll Taxes$217,103$76,270$8,464$301,837
Occupancy$176,159$61,886$6,868$244,913
Current Officers, Directors, Trustees, and Key Employees$67,560$128,190-$195,750
Insurance$117,833$41,395$4,594$163,822
Information Technology$107,257$37,680$4,182$149,119
Fees for Services Other$78,917$27,724$3,077$109,718
Travel$52,065$18,291$2,030$72,386
Office Expenses$51,501$18,092$2,008$71,601
Advertising$35,639$12,520$1,389$49,548
Fees for Services Accounting$32,255$11,331$1,258$44,844
Other Expenses$30,219$10,836$1,201$42,256
Conferences and Meetings$5,316$1,868$207$7,391
Fees for Services Legal$416$146$16$578
Total Functional Expenses$6,284,071$1,841,119$204,319$8,329,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,329,509
Total Expenses per Audited Statements$7,877,830
Expenses per Audited Statements$7,853,535
Expenses Not Reported on Financial Statements$475,974
Other Expense Adjustments$475,974
Expenses Not Reported on Form 990$24,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3652601-501(c)(3)General Support$546,576
74-1586031-501(c)(3)Graduate Scholarships$21,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,295
Fundraising Gross Income$15,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,751$8,135$338$7,797
Event 1$76,725$7,000$5,841$1,159
Total Events$94,476$15,135$24,295$-9,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 2 - Family or Business Relationships

“Mrs. John white and molly white share a family relationship.”

Form 990, Part VI, Question 11B - Process to Review the Form 990

“The form 990 is prepared by an outside accounting firm; then sent to the finance committee for review and signed by ceo.”

Form 990, Part VI, Question 12C - Monitoring Compliance With C.O.I. Policy

“The hr generalist is the first contact for this issue and should a concern arise, it is brought to the attention of the ceo and head administrators. The conflict of interest policy is included in the employee handbook which is signed by the employees on annual basis. This signed agreement indicates the employee has received and read the policies as set forth and agrees to abide by said policies.”

Form 990, Part VI, Question 19 - Document Availability

“Documents are made available to the public upon request.”

Form 990, Part VI, Question 15A - Detmination of Mgmt & Key Employee Comp.

“Top management and key employee compensation is determined, reviewed, and approved by an independent group consisting of the board chairman and the board of directors on a recurring basis. Contemporaneous documentation occurs through the board meeting minutes which are maintained as a standard recordkeeping process.”

Filing and Contact Details

Filer

EIN
74-1143132
In Care Of
% SABRINA DANNHEIM
Phone
2108240579

Signing Officer

Name
Belinda Pustka
Title
Executive Director
Phone
2108240579
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Belinda Pustka
Formed
1947
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
113
Volunteers
16

Preparer

Preparer
John R Bruce CPA
Phone
2108240579
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XII, Line 4B

“Tuition discounts netted with revenue on the financial statements but not on form 990: $475,974”

Schedule D, Part XIII, Line 4B

“Tutition discounts netted with revenue on the financial statements but not on form 990: $475,974”

Schedule D, Part XII, Line 2D

“Direct expenses from fundraising events included in revenue on the form 990 but not included in expenses on the financial statements: $24,295”

Schedule D, Part XIII, Line 2D

“Direct expenses from fundraising events included in revenue on the form 990 but not included in expenses on the financial statements: $24,295”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSAY IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MARENDA KING
IRS990/Form990PartVIISectionAGrp/PersonNm4EMORY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD REYNOLDS IV
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WEHMEYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS JOHN H WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIETTA MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRI NAEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16SABRINA DANNHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm17BELINDA PUSTKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173607
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0107257
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IRS990/InsuranceGrp/FundraisingAmt04594
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IRS990/InsuranceGrp/ProgramServicesAmt0117833
IRS990/InsuranceGrp/TotalAmt0163822
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING EARLY IDENTIFICATION AND INTERVENTION OF HEARING LOSS BY PROVIDING LEARNING IN A RICH AUDITORY-ORAL ENVIRONMENT SO THAT CHILDREN WITH HEARING LOSS CAN DEVELOP TO THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt019471230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9160
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06868
IRS990/OccupancyGrp/ManagementAndGeneralAmt061886
IRS990/OccupancyGrp/ProgramServicesAmt0176159
IRS990/OccupancyGrp/TotalAmt0244913
IRS990/OfficeExpensesGrp/FundraisingAmt02008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018092
IRS990/OfficeExpensesGrp/ProgramServicesAmt051501
IRS990/OfficeExpensesGrp/TotalAmt071601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02077644
IRS990/OtherAssetsTotalGrp/EOYAmt02263380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516312
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03968
IRS990/OtherExpensesGrp/FundraisingAmt11662
IRS990/OtherExpensesGrp/FundraisingAmt24524
IRS990/OtherExpensesGrp/FundraisingAmt31201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310836
IRS990/OtherExpensesGrp/ProgramServicesAmt0101791
IRS990/OtherExpensesGrp/ProgramServicesAmt142630
IRS990/OtherExpensesGrp/ProgramServicesAmt2116029
IRS990/OtherExpensesGrp/ProgramServicesAmt330219
IRS990/OtherExpensesGrp/TotalAmt0141519
IRS990/OtherExpensesGrp/TotalAmt159268
IRS990/OtherExpensesGrp/TotalAmt2161315
IRS990/OtherExpensesGrp/TotalAmt342256
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0899035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02856463
IRS990/OtherSalariesAndWagesGrp/TotalAmt03869495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217103
IRS990/PayrollTaxesGrp/TotalAmt0301837
IRS990/PensionPlanContributionsGrp/FundraisingAmt09305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238664
IRS990/PensionPlanContributionsGrp/TotalAmt0331813
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0427871
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0445730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024448
IRS990/PrincipalOfficerNm0DR BELINDA PUSTKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Registration
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05296446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01573233
IRS990/PYInvestmentIncomeAmt08446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02048374
IRS990/PYOtherRevenueAmt01153899
IRS990/PYProgramServiceRevenueAmt0872659
IRS990/PYRevenuesLessExpensesAmt0-1393545
IRS990/PYSalariesCompEmpBnftPaidAmt05103388
IRS990/PYTotalExpensesAmt08724995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07331450
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-720670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt04272456
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862372
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,245,243
Liabilities
$774,013
Net assets
$19,471,230
Revenue
$7,608,839
Expenses
$8,329,509
Net income
-$720,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.0$0.39$22.7$12.8$13.1$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.09$23.1$11.9$12.5$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.00$23.1$10.4$9.37$0.99
2020Summary only. Only limited summary data is available for this year.$22.4$1.00$21.4$10.3$9.89$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.92$21.0$9.73$9.08$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.98$20.4$10.4$8.86$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$1.42$18.7$8.71$8.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.87$18.3$7.89$9.63$1.74
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.83$20.2$9.17$8.53$0.64
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.77$19.5$7.61$8.33$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.80$20.0$8.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.67$21.1$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.66$22.2$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.97$24.8$5.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits