Civic Intelligence

St John'S School

990 • Fiscal year 2021 • EIN 74-1185668

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization Profilewww.sjs.org

View Organization Page

2401 Claremont LaneHouston, TX 77019

(713) 850-0222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

4.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

9th percentile

-11%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

64th percentile

$1,116,883

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

19th percentile

2.3%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-8.5%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$433,263,538

Up $9,945,300 (+2.3%) from 2020

Net Assets

Up

$190,430,873

Up $10,980,511 (+6.1%) from 2020

Liabilities

Down

$242,832,665

Down $1,035,211 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$53,650,003

Down $4,955,662 (-8.5%) from 2020

Expenses

Up

$59,415,543

Up $5,455,029 (+10%) from 2020

Net Income

Down

-$5,765,540

Down $10,410,691 (-224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600M$400M$200M$0Assets 2010: $124,090,383Liabilities 2010: $18,350,084Net Assets 2010: $105,740,2992010Assets 2011: $129,637,501Liabilities 2011: $16,143,064Net Assets 2011: $113,494,4372011Assets 2012: $131,449,675Liabilities 2012: $15,331,405Net Assets 2012: $116,118,2702012Assets 2013: $256,574,384Liabilities 2013: $103,126,257Net Assets 2013: $153,448,1272013Assets 2014: $290,564,078Liabilities 2014: $121,124,871Net Assets 2014: $169,439,2072014Assets 2015: $308,490,757Liabilities 2015: $138,662,447Net Assets 2015: $169,828,3102015Assets 2016: $322,443,068Liabilities 2016: $149,145,026Net Assets 2016: $173,298,0422016Assets 2017: $328,835,973Liabilities 2017: $150,139,910Net Assets 2017: $178,696,0632017Assets 2018: $324,626,721Liabilities 2018: $145,870,185Net Assets 2018: $178,756,5362018Assets 2019: $322,250,074Liabilities 2019: $143,774,193Net Assets 2019: $178,475,8812019Assets 2020: $423,318,238Liabilities 2020: $243,867,876Net Assets 2020: $179,450,3622020Assets 2021: $433,263,538Liabilities 2021: $242,832,665Net Assets 2021: $190,430,8732021Assets 2022: $417,226,705Liabilities 2022: $242,405,378Net Assets 2022: $174,821,3272022Assets 2023: $333,963,830Liabilities 2023: $145,044,614Net Assets 2023: $188,919,2162023Assets 2025: $426,990,043Liabilities 2025: $141,702,549Net Assets 2025: $285,287,4942025

Highlighted filing

2021

Assets$433,263,538
Liabilities$242,832,665
Net Assets$190,430,873
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $31,213,0442010Revenue 2011: $32,206,369Expenses 2011: $32,504,869Net Income 2011: -$298,5002011Expenses 2012: $34,596,1432012Expenses 2013: $37,164,3202013Revenue 2014: $54,289,404Expenses 2014: $42,744,176Net Income 2014: $11,545,2282014Revenue 2015: $51,290,706Expenses 2015: $45,749,816Net Income 2015: $5,540,8902015Revenue 2016: $59,177,871Expenses 2016: $49,740,345Net Income 2016: $9,437,5262016Revenue 2017: $50,859,467Expenses 2017: $51,944,590Net Income 2017: -$1,085,1232017Revenue 2018: $53,234,464Expenses 2018: $54,788,302Net Income 2018: -$1,553,8382018Revenue 2019: $55,790,463Expenses 2019: $55,846,560Net Income 2019: -$56,0972019Revenue 2020: $58,605,665Expenses 2020: $53,960,514Net Income 2020: $4,645,1512020Revenue 2021: $53,650,003Expenses 2021: $59,415,543Net Income 2021: -$5,765,5402021Revenue 2022: $61,804,144Expenses 2022: $60,200,321Net Income 2022: $1,603,8232022Revenue 2023: $66,022,159Expenses 2023: $59,039,986Net Income 2023: $6,982,1732023Revenue 2025: $117,051,094Expenses 2025: $61,733,580Net Income 2025: $55,317,5142025

Highlighted filing

2021

Revenue$53,650,003
Expenses$59,415,543
Net Income-$5,765,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$62,087,233
Mission and Program Overview

Mission

See Schedule OSt. John's School is an independent, co-educational day school presenting a 13-year sequence of college preparatory training. A non-profit institution, it was founded in 1946 to provide the community with a school of exacting standards in the development of individual, spiritual, ethical, intellectual, social and physical growth. While the means to achieve that purpose may change, it remains the basic mission of the School.

St. John's School provides talented students in grades K-12 with a rigorous college preparatory curriculum and a wealth of enrichment opportunities carefully designed to prepare students for lives of leadership, service, and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,718,368$194,688,553▼ $4,029,815
Savings and Temporary Cash Investments$141,907,018$118,455,815▼ $23,451,203
Investments in Publicly Traded Securities$61,703,993$78,113,411▲ $16,409,418
Investments Other Securities$17,996,814$22,960,167▲ $4,963,353
Cash and Non-Interest-Bearing Accounts$5,204$16,142,281▲ $16,137,077
Pledges and Grants Receivable$1,998,336$1,591,349▼ $406,987
Prepaid Expenses and Deferred Charges$222,754$505,054▲ $282,300
Inventories for Sale or Use$273,721$463,288▲ $189,567
Accounts Receivable$279,910$184,989▼ $94,921
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$423,318,238$433,263,538▲ $9,945,300
Other Assets Total$212,120$158,631▼ $53,489
Liabilities
Other Liabilities$105,766,785$105,798,531▲ $31,746
Tax Exempt Bond Liabilities$99,763,121$95,066,515▼ $4,696,606
Deferred Revenue$32,332,173$33,913,092▲ $1,580,919
Accounts Payable and Accrued Expenses$5,450,572$7,492,273▲ $2,041,701
Escrow Account Liability$555,225$562,254▲ $7,029
Total Liabilities$243,867,876$242,832,665▼ $1,035,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,519,795$98,778,150▼ $3,741,645
Net Assets With Donor Restrictions$76,930,567$91,652,723▲ $14,722,156
Total Net Assets Fund Balance$179,450,362$190,430,873▲ $10,980,511
Total Liabilities and Net Assets / Fund Balance$423,318,238$433,263,538▲ $9,945,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,595,132$38,796,310$116,391,442
Land$106,263,751-$106,263,751
Equipment$2,409,870$16,079,286$18,489,156
Leasehold Improvements$7,891,721$10,246,207$18,137,928
Other Land Buildings$528,079-$528,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$80,236,090$4,244,228▲ $19,311,626$3,160,000$100,631,944
2019$79,406,259$2,016,739▲ $1,968,092$3,155,000$80,236,090
2018$78,471,755$451,511▲ $3,877,993$3,395,000$79,406,259
2017$75,797,076$1,322,999▲ $4,401,680$3,050,000$78,471,755
2016$67,888,456$2,484,098▲ $8,524,522$3,100,000$75,797,076
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DesjardinsHead of SchoolFT$717,571$399,312$1,116,883
L Greg SwanCFOFT$312,277$31,651$343,928
Mark DiniCAOFT$271,206$26,275$297,481
Christine M CurranAssoc. Head of SchoolFT$223,163$30,345$253,508
Hollis M AmleyUpper Sch HeadFT$216,360$18,691$235,051
Richard A StillFacilities DirectorFT$202,862$10,719$213,581
Douglas SharpUS Math TeacherFT$194,119$10,777$204,896
Thomas M McLaughlinLower Sch HeadFT$174,627$17,758$192,385
Harold E BatisteCommunity DirectorFT$170,449$16,457$186,906
Tesa Lindstrom StarkWellness DirectorFT$157,907$15,846$173,753
Jamie L KimCollege Couns DirectorFT$151,781$15,458$167,239

Board Members and Trustees

NameTitle
John MoodyChairman
Richard K McGeeVice Chairman
Andrew D McCullough JrTrustee
Angela FullenTrustee
Arshad MatinTrustee
Camilo E MunozTrustee
Carolyn DorrosTrustee
Carrie C MillerTrustee
Christopher B JohnsonTrustee
Courtney L SarofimTrustee
Frank HoganTrustee
Jeremy L RadcliffeTrustee
KC WeinerTrustee
Karen LuTrustee
Kathy BrittonTrustee
Liz StepanianTrustee
Maria ZerrTrustee
Ransom C LummisTrustee
Rosa KimTrustee
Wesley P HuntTrustee
Mark C RodriguezSecretary
William Gentry Lee JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
STA Security & Investigations LLCSecurity patrol6118 N Fawnlake Dr, Katy, TX 77493$380,856
PJS of Houston IncJanitorial servicesPO Box 4346 Dept 195, Houston, TX 77210$287,862
Hirtle Callaghan & CoInvestment management300 Barr Harbor, West Conshohocken, PA 19428$268,601
Bracewell LLPLegal servicesPO Box 207486, Dallas, TX 75320$230,085
Spencer StuartPlacement servicesPO Box 98991, Chicago, IL 60693$192,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,419,680
Program Service Revenue
$43,683,293
Investment Income
$4,222,500
Other Revenue
$324,530
All Other Contributions
$5,419,680
Change in Net Assets
$-5,765,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded57$439,667Nyse
Total Noncash Contributions57$439,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,539,485
Revenue Not Reported on Financial Statements
$4,110,518
Revenue Not Reported on Form 990
$16,746,051
Other Revenue Adjustments
$3,710,294
Total Revenue per Audited Statements
$66,285,536
Total Revenue per Form 990
$53,650,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,912,508
Other Expenses$22,331,129
Grants and Similar Amounts Paid$4,165,306
Total Fundraising Expense$1,465,234
Professional Fundraising Fees$6,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,444,808$1,770,086$363,616$24,578,510
Interest$2,999,391$5,120,492-$8,119,883
Depreciation Depletion$5,191,193$934,592$58,739$6,184,524
Grants to Domestic Individuals$4,165,306--$4,165,306
Other Employee Benefits$2,946,138$428,451$73,274$3,447,863
Occupancy$1,948,813$146,399$21,683$2,116,895
Office Expenses$1,693,041$277,593$114,868$2,085,502
Current Officers, Directors, Trustees, and Key Employees$630,828$705,698$636,672$1,973,198
Payroll Taxes$1,336,898$330,679$60,889$1,728,466
Pension Plan Contributions$888,143$275,027$21,301$1,184,471
Fees for Services Other$396,901$447,276$19,055$863,232
Information Technology$247,121$452,381-$699,502
Insurance$557,696$48,171$6,310$612,177
Fees for Service Investment Mgmnt Fees-$400,224-$400,224
All Other Expenses$68,321$51,082$43,132$162,535
Conferences and Meetings$92,009$15,229$5,382$112,620
Fees for Services Legal-$90,721-$90,721
Other Expenses$2,052$63,187$31,832$65,239
Fees for Services Accounting-$59,780-$59,780
Fees for Services Professional Fundraising--$6,600$6,600
Total Functional Expenses$46,240,258$11,710,051$1,465,234$59,415,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,415,543
Total Expenses per Audited Statements$55,305,025
Expenses per Audited Statements$54,850,013
Expenses Not Reported on Financial Statements$4,565,530
Other Expense Adjustments$4,165,306
Expenses Not Reported on Form 990$455,012
International Activity

International Summary

Spending
$11,576,322

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments-00$11,576,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,600
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable bonds$105,798,531

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACOH Higher Ed Fin Corp2013-10-29$95,995,000Land & constr. educ facilities
BCOH Higher Ed Fin Corp2013-10-29$30,000,000Constr/equip educ facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$94,495,673-$30,000,000$995,329
B$30,000,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Audit Committee of the Board of Trustees. A copy of the Form is provided to the entire Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete a questionnaire annually which discloses any potential conflicts of interest. The question of whether a financial interest gives rise to a conflict of interest shall, at the Chairman of the Board of Trustees' discretion, be referred to either the full Board or the Audit Committee. After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof, including the interested persons presentation to the Board or Audit Committee (as the case may be), the interested person shall leave the Board meeting or Audit Committee meeting while the potential conflict of interest is discussed and voted upon. The remaining disinterested Board Trustees or Audit Committee members shall decide if a conflict of interest exists. An interested person shall not be present in any meeting during any discussion of, and vote on, the financial interest, transaction or arrangement that results in the potential or actual conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Head of School/CEO is determined by the Head of School Committee of the Board of Trustees. The Head of School Committee consists of only independent trustees. To assist in its determinations, the Committee is provided with information from an independent consultant regarding comparability data and the Intermediate Sanctions provisions of the Internal Revenue Code. The deliberations and determinations of the Committee are recorded in the minutes of the Committee's meetings, which are approved by the Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other officers of the organization is determined by the CEO based upon comparability data and contemporaneous substantiation. The organization is a member of several groups that benchmark various metrics for independent schools including comparative compensation data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns School
EIN
74-1185668
Phone
7138500222
Address
2401 Claremont Lane, Houston, TX 77019

Signing Officer

Name
L Greg Swan
Title
CFO
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Alig
Formed
1946
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
555
Volunteers
500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of derivative agreement = -$43346”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The School holds funds for several related school groups. The School has limited discretion over the use of these funds. Funds held for others are included in the Schools cash and as a liability of the School.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund was established to support St. John's School in the following areas: faculty salaries, tuition aid, faculty studies, college scholarships, college counseling, technology, and operation and maintenance of the facilities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $4165306 Bookstore COGS $-455012”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bookstore COGS $455012”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $4165306”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0St. John's School provides approximately 1,420 talented students in grades K-12 with a rigorous college preparatory curriculum and a wealth of enrichment opportunities carefully designed to prepare students for lives of leadership, service, and personal fulfillment.The School seeks to develop the whole person in preparation for a lifetime of personal fulfillment and contribution to society. In particular, it is dedicated to the enhancement and the expansion of future leadership for Houston and the country. The School offers talented, motivated and energetic students a genuine challenge for academic accomplishment and development of a sense of self-worth and personal responsibility. The School in turn holds itself responsible for providing that challenge.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Richard A Still
IRS990/Form990PartVIISectionAGrp/PersonNm6Douglas Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas M McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Harold E Batiste
IRS990/Form990PartVIISectionAGrp/PersonNm9Tesa Lindstrom Stark
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamie L Kim
IRS990/Form990PartVIISectionAGrp/PersonNm11John Moody
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard K McGee
IRS990/Form990PartVIISectionAGrp/PersonNm13William Gentry Lee Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark C Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Britton
IRS990/Form990PartVIISectionAGrp/PersonNm16Carolyn Dorros
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Fullen
IRS990/Form990PartVIISectionAGrp/PersonNm18Frank Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm19Wesley P Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher B Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Rosa Kim
IRS990/Form990PartVIISectionAGrp/PersonNm22Karen Lu
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IRS990/Form990PartVIISectionAGrp/PersonNm32Maria Zerr
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Upper Sch Head
IRS990/Form990PartVIISectionAGrp/TitleTxt5Facilities Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6US Math Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lower Sch Head
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Wellness Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10College Couns Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$433,263,538
Liabilities
$242,832,665
Net assets
$190,430,873
Revenue
$53,650,003
Expenses
$59,415,543
Net income
-$5,765,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$427$142$285$117$61.7$55.3
2023Summary only. Only limited summary data is available for this year.$334$145$189$66.0$59.0$6.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$417$242$175$61.8$60.2$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$433$243$190$53.7$59.4$5.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$244$179$58.6$54.0$4.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$144$178$55.8$55.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$146$179$53.2$54.8$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$150$179$50.9$51.9$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$149$173$59.2$49.7$9.44
2015Summary only. Only limited summary data is available for this year.$308$139$170$51.3$45.7$5.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$121$169$54.3$42.7$11.5
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$103$153$37.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$15.3$116$34.6
2011Summary only. Only limited summary data is available for this year.$130$16.1$113$32.2$32.5$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$18.4$106$31.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits