Civic Intelligence

Keystone School

990 • Fiscal year 2021 • EIN 74-1193337

Jun 01, 2020 to May 31, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.KEYSTONESCHOOL.ORG

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119 E Craig PlaceSan Antonio, TX 78212

(210) 735-4022

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$295,335

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

5.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,567,083

Up $718,567 (+5.6%) from 2020

Net Assets

Up

$11,787,602

Up $2,055,526 (+21%) from 2020

Liabilities

Down

$1,779,481

Down $1,336,959 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$11,483,533

Up $1,215,928 (+12%) from 2020

Expenses

Down

$9,677,130

Down $402,835 (-4.0%) from 2020

Net Income

Up

$1,806,403

Up $1,618,763 (+863%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,312,846Liabilities 2011: $1,517,495Net Assets 2011: $3,795,3512011Assets 2012: $5,639,852Liabilities 2012: $1,492,658Net Assets 2012: $4,147,1942012Assets 2013: $8,513,390Liabilities 2013: $2,379,777Net Assets 2013: $6,133,6132013Assets 2014: $9,331,404Liabilities 2014: $2,721,881Net Assets 2014: $6,609,5232014Assets 2015: $10,226,091Liabilities 2015: $2,662,682Net Assets 2015: $7,563,4092015Assets 2016: $10,755,171Liabilities 2016: $2,348,745Net Assets 2016: $8,406,4262016Assets 2017: $11,078,062Liabilities 2017: $2,182,547Net Assets 2017: $8,895,5152017Assets 2018: $11,289,695Liabilities 2018: $2,125,514Net Assets 2018: $9,164,1812018Assets 2019: $11,604,665Liabilities 2019: $2,080,043Net Assets 2019: $9,524,6222019Assets 2020: $12,848,516Liabilities 2020: $3,116,440Net Assets 2020: $9,732,0762020Assets 2021: $13,567,083Liabilities 2021: $1,779,481Net Assets 2021: $11,787,6022021Assets 2022: $14,728,290Liabilities 2022: $1,814,112Net Assets 2022: $12,914,1782022Assets 2023: $15,066,117Liabilities 2023: $2,120,831Net Assets 2023: $12,945,2862023

Highlighted filing

2021

Assets$13,567,083
Liabilities$1,779,481
Net Assets$11,787,602
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0Expenses 2011: $7,128,8252011Expenses 2012: $7,254,9862012Expenses 2013: $7,999,6422013Revenue 2014: $8,735,389Expenses 2014: $8,294,248Net Income 2014: $441,1412014Revenue 2015: $9,515,568Expenses 2015: $8,565,653Net Income 2015: $949,9152015Revenue 2016: $9,886,805Expenses 2016: $9,030,057Net Income 2016: $856,7482016Revenue 2017: $9,834,522Expenses 2017: $9,412,427Net Income 2017: $422,0952017Revenue 2018: $9,678,510Expenses 2018: $9,430,985Net Income 2018: $247,5252018Revenue 2019: $10,128,581Expenses 2019: $9,776,583Net Income 2019: $351,9982019Revenue 2020: $10,267,605Expenses 2020: $10,079,965Net Income 2020: $187,6402020Revenue 2021: $11,483,533Expenses 2021: $9,677,130Net Income 2021: $1,806,4032021Revenue 2022: $12,009,318Expenses 2022: $10,793,002Net Income 2022: $1,216,3162022Revenue 2023: $11,923,038Expenses 2023: $11,879,482Net Income 2023: $43,5562023

Highlighted filing

2021

Revenue$11,483,533
Expenses$9,677,130
Net Income$1,806,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$11,489,229
Mission and Program Overview

Mission

Provide an accelerated and enriched college-preparatory education for students in grades k-12. Provide pre-k educational service for 3 and 4 year-old children.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,434,867$7,145,741▼ $289,126
Savings and Temporary Cash Investments$2,288,747$3,827,016▲ $1,538,269
Investments Other Securities$1,006,646$1,262,156▲ $255,510
Cash and Non-Interest-Bearing Accounts$1,862,345$1,073,032▼ $789,313
Accounts Receivable$164,458$204,751▲ $40,293
Prepaid Expenses and Deferred Charges$27,724$35,794▲ $8,070
Pledges and Grants Receivable$63,729$18,593▼ $45,136
Total Assets$12,848,516$13,567,083▲ $718,567
Liabilities
Deferred Revenue$857,896$830,181▼ $27,715
Accounts Payable and Accrued Expenses$710,384$689,486▼ $20,898
Mortgage Notes Payable Secured by Investment Property$261,824$226,267▼ $35,557
Other Liabilities$1,286,336$33,547▼ $1,252,789
Total Liabilities$3,116,440$1,779,481▼ $1,336,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,837,029$10,865,944▲ $2,028,915
Net Assets With Donor Restrictions$895,047$921,658▲ $26,611
Total Net Assets Fund Balance$9,732,076$11,787,602▲ $2,055,526
Total Liabilities and Net Assets / Fund Balance$12,848,516$13,567,083▲ $718,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,873,414$4,886,022$10,759,436
Equipment$293,949$1,003,774$1,297,723
Land$858,457-$858,457
Other Land Buildings$119,921-$119,921
Other Securities$1,262,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$882,047$61,091▲ $255,510$21,480$921,658
2019$872,078$9,969▲ $35,582-$882,047
2018$721,050$151,028▲ $26,694-$872,078
2017$714,050$7,000▲ $58,626-$721,050
2016$688,614$25,436▲ $77,315-$714,050
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B HandmakerHead of SchoolFT$251,271$44,064$295,335
Michael FlynnCFOFT$146,878$27,385$174,263

Board Members and Trustees

NameTitle
Wasif LatifChairman
Jay SrikanthVice-president
Carla KatselnikMember
Casandra Parker NowickiMember
Craig WeberMember
Juliana RobledoMember
Kumar ReddyMember
LAURA O'DONNELLMember
Michael FischerMember
Tim VuMember
Tracey SmithMember
Victoria ShumMember
Harold ZuflachtSecretary
Amy ZeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,815
Program Service Revenue
$9,662,710
Investment Income
$12,369
Other Revenue
$13,639
All Other Contributions
$554,915
Change in Net Assets
$1,806,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,483,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-405,806
Total Revenue per Audited Statements
$11,077,727
Total Revenue per Form 990
$11,483,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,989,281
Other Expenses$2,032,920
Grants and Similar Amounts Paid$654,929
Total Fundraising Expense$80,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,835,765$1,240,546-$5,076,311
Other Employee Benefits$787,865$257,520$3,311$1,048,696
Grants to Domestic Individuals$654,929--$654,929
Current Officers, Directors, Trustees, and Key Employees$353,972$114,587$131$468,690
Depreciation Depletion$445,000$20,000-$465,000
Payroll Taxes$312,951$82,633-$395,584
Office Expenses$27,214$65,786$48,342$141,342
Occupancy$128,151$6,744-$134,895
Fees for Services Other$62,804$42,329-$105,133
Insurance$77,247$7,289$1,406$85,942
Other Expenses$49,352$2,320$11,888$51,672
Conferences and Meetings$18,698$6,024-$24,722
Advertising-$13,601$9,068$22,669
Interest-$11,081-$11,081
Travel$9,475$1,201-$10,676
Total Functional Expenses$7,699,349$1,897,562$80,219$9,677,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,677,130
Expenses per Audited Statements$9,022,201
Total Expenses per Audited Statements$9,022,201
Expenses Not Reported on Financial Statements$654,929
Other Expense Adjustments$654,929
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,165
Fundraising Direct Expenses$5,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,165$15,165$5,696$9,469
Total Events$15,165$15,165$5,696$9,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds - Payable$33,547
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, Section B, Line 11B

“Part a: the form 990 is first reviewed by the finance committee, and then by the entire board of directors at an annual board meeting prior to submitting the form for reporting purposes. At the annual board meeting, all trustees and directors are allowed to review the form 990 and ask any questions that may arise. The final approved form 990 is then submitted to the internal revenue service.”

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

“The organization monitors & enforces compliance with the conflict of interest policy through an annual verification document.”

Form 990, Part VI, Section B, Line 15

“The executive committee, serving as the compensation committee, uses the nonprofit information service company, guidestar usa, inc., to compile information regarding comparable compensation for nonprofit schools. Further, the organization uses compensation reports from an annual survey conducted by the independent schools association of the southwest (isas), and data from the national association of independent schools (nais) statsonline service in determining the salary components of all contracts. The board of directors review and approve compensation for top management officials, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Keystone School
EIN
74-1193337
Phone
2107354022
Address
119 E CRAIG PLACE, SAN ANTONIO, TX 78212

Signing Officer

Name
Michael Flynn
Title
Chief Financial Officer
Phone
2107354022
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flynn
Formed
1955
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
153
Volunteers
70

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Keystone school 119 e. Craig place san antonio, tx 78212 employer identification number: 74-1193337 for the year ending may 31, 2021 keystone school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Phillip king signed sculpture entitled "darwin" displayed in front of the science building.”

PART V, LINE 4:

“In 1995, the school received a $250,000 perpetually restricted endowment fund that is being administered by the san antonio area foundation. Each year the school has the rights to distributions of the net income from the fund to be used exclusively for expenses related to the edwin w. Eargle library. In 2018, the school received an additional $7,000 in perpetually restricted endowment gifts. Other perpetually restricted endowment gifts totaling $464,050 were received prior to the year ended may 31, 2018. The school has the rights to earnings from these gifts to be used exclusively for teacher support and student assistance. The school received $61,091 and $9,969 in perpetually restricted endowment gifts for the years ended may 31, 20201 and 2020, respectively. Other perpetually restricted endowment gifts totaling $151,028 were received during the year ended may 31, 2019. The school has the rights to the earnings from these gifts to be used exclusively for lower school financial aid. The primary investment objective is to earn an average annual return at least equal to the nominal spending rate policy plus the rate of inflation plus an additional return of 2%, net of all fees, including management advisory fees and custody charges, over the long term (defined as rolling five-year periods). This is consistent with the school's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -654,929.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 654,929.”

Raw XML AppendixShowing 400 of 681 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.

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IRS990/Desc0PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 423 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPROXIMATELY 60 THREE AND FOUR YEAR-OLD CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/LandBldgEquipCostOrOtherBssAmt013035537
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE FOR 3 AND 4 YEAR-OLD CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226267
IRS990/NetAssetsOrFundBalancesBOYAmt09732076
IRS990/NetAssetsOrFundBalancesEOYAmt011787602
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08837029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010865944
IRS990/NoncashContributionsAmt016644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06744
IRS990/OccupancyGrp/ProgramServicesAmt0128151
IRS990/OccupancyGrp/TotalAmt0134895
IRS990/OfficeExpensesGrp/FundraisingAmt048342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065786
IRS990/OfficeExpensesGrp/ProgramServicesAmt027214
IRS990/OfficeExpensesGrp/TotalAmt0141342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01048696
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IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND PAGING
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IRS990/OtherExpensesGrp/FundraisingAmt111888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22320
IRS990/OtherExpensesGrp/ProgramServicesAmt0548445
IRS990/OtherExpensesGrp/ProgramServicesAmt1301854
IRS990/OtherExpensesGrp/ProgramServicesAmt285627
IRS990/OtherExpensesGrp/ProgramServicesAmt349352
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IRS990/OtherExpensesGrp/TotalAmt1317151
IRS990/OtherExpensesGrp/TotalAmt297515
IRS990/OtherExpensesGrp/TotalAmt351672
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IRS990/OtherLiabilitiesGrp/EOYAmt033547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312951
IRS990/PayrollTaxesGrp/TotalAmt0395584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035794
IRS990/PrincipalOfficerNm0MICHAEL FLYNN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09479397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0396738
IRS990/PYInvestmentIncomeAmt029348
IRS990/PYOtherExpensesAmt02556534
IRS990/PYOtherRevenueAmt015734
IRS990/PYProgramServiceRevenueAmt09848250
IRS990/PYRevenuesLessExpensesAmt0187640
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010267605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02288747
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010759436
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0921658
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021480
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0872078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0882047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0721050
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0872078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt058626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0714050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,567,083
Liabilities
$1,779,481
Net assets
$11,787,602
Revenue
$11,483,533
Expenses
$9,677,130
Net income
$1,806,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$2.12$12.9$11.9$11.9$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.81$12.9$12.0$10.8$1.22
2021Detailed filing. Detailed filing data is available for this year.$13.6$1.78$11.8$11.5$9.68$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.12$9.73$10.3$10.1$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.08$9.52$10.1$9.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.13$9.16$9.68$9.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.18$8.90$9.83$9.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.35$8.41$9.89$9.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.66$7.56$9.52$8.57$0.95
2014Detailed filing. Detailed filing data is available for this year.$9.33$2.72$6.61$8.74$8.29$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.38$6.13$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.49$4.15$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.52$3.80$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits