Civic Intelligence

Austin Jewish Academy

990 • Fiscal year 2017 • EIN 74-2572246

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.austinjewishacademy.org

View Organization Page

7300 Hart LaneAustin, TX 78731

(512) 735-8350

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,323

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,324,244

Down $172,883 (-12%) from 2016

Net Assets

Down

$682,146

Down $23,061 (-3.3%) from 2016

Liabilities

Down

$642,098

Down $149,822 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$2,135,658

Up $117,454 (+5.8%) from 2016

Expenses

Up

$2,160,749

Up $239,534 (+12%) from 2016

Net Income

Down

-$25,091

Down $122,080 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $686,350Liabilities 2011: $732,500Net Assets 2011: -$46,1502011Assets 2012: $853,126Liabilities 2012: $701,157Net Assets 2012: $151,9692012Assets 2013: $1,041,333Liabilities 2013: $615,470Net Assets 2013: $425,8632013Assets 2014: $1,196,713Liabilities 2014: $629,471Net Assets 2014: $567,2422014Assets 2015: $1,248,619Liabilities 2015: $640,401Net Assets 2015: $608,2182015Assets 2016: $1,497,127Liabilities 2016: $791,920Net Assets 2016: $705,2072016Assets 2017: $1,324,244Liabilities 2017: $642,098Net Assets 2017: $682,1462017Assets 2018: $975,810Liabilities 2018: $468,593Net Assets 2018: $507,2172018Assets 2019: $995,922Liabilities 2019: $620,652Net Assets 2019: $375,2702019Assets 2020: $1,154,425Liabilities 2020: $883,893Net Assets 2020: $270,5322020Assets 2021: $1,157,317Liabilities 2021: $624,751Net Assets 2021: $532,5662021Assets 2022: $596,629Liabilities 2022: $449,575Net Assets 2022: $147,0542022Assets 2023: $1,124,108Liabilities 2023: $567,509Net Assets 2023: $556,5992023Assets 2024: $4,243,645Liabilities 2024: $695,636Net Assets 2024: $3,548,0092024Assets 2025: $3,577,534Liabilities 2025: $230,733Net Assets 2025: $3,346,8012025

Highlighted filing

2017

Assets$1,324,244
Liabilities$642,098
Net Assets$682,146
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,634,5132011Revenue 2012: $2,006,153Expenses 2012: $1,808,034Net Income 2012: $198,1192012Expenses 2013: $1,804,8042013Revenue 2014: $1,892,341Expenses 2014: $1,750,962Net Income 2014: $141,3792014Revenue 2015: $1,938,881Expenses 2015: $1,897,905Net Income 2015: $40,9762015Revenue 2016: $2,018,204Expenses 2016: $1,921,215Net Income 2016: $96,9892016Revenue 2017: $2,135,658Expenses 2017: $2,160,749Net Income 2017: -$25,0912017Revenue 2018: $1,745,459Expenses 2018: $1,920,601Net Income 2018: -$175,1422018Revenue 2019: $1,941,359Expenses 2019: $2,073,306Net Income 2019: -$131,9472019Revenue 2020: $2,287,214Expenses 2020: $2,345,570Net Income 2020: -$58,3562020Revenue 2021: $2,003,639Expenses 2021: $2,230,657Net Income 2021: -$227,0182021Revenue 2022: $2,108,255Expenses 2022: $2,491,345Net Income 2022: -$383,0902022Revenue 2023: $3,096,825Expenses 2023: $2,689,271Net Income 2023: $407,5542023Revenue 2024: $1,866,194Expenses 2024: $2,339,923Net Income 2024: -$473,7292024Revenue 2025: $1,992,310Expenses 2025: $2,055,281Net Income 2025: -$62,9712025

Highlighted filing

2017

Revenue$2,135,658
Expenses$2,160,749
Net Income-$25,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,438,951
Mission and Program Overview

Mission

Our vision is to inspire a community of students to transform the world. Our mission is to create a better world by raising students to their full academic, social, physical, and spiritual potential guided by timeless jewish values and traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$993,070$893,555▼ $99,515
Land, Buildings, and Equipment, Net$304,590$268,965▼ $35,625
Pledges and Grants Receivable$68,015$58,250▼ $9,765
Cash and Non-Interest-Bearing Accounts$22,597$33,771▲ $11,174
Inventories for Sale or Use$95,184$31,095▼ $64,089
Accounts Receivable-$17,478-
Prepaid Expenses and Deferred Charges$3,871$0▼ $3,871
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,497,127$1,324,244▼ $172,883
Other Assets Total$9,800$21,130▲ $11,330
Liabilities
Deferred Revenue$767,521$632,887▼ $134,634
Accounts Payable and Accrued Expenses$24,399$9,211▼ $15,188
Total Liabilities$791,920$642,098▼ $149,822
Net Assets / Fund Balance
Unrestricted Net Assets$626,746$620,044▼ $6,702
Temporarily Rstr Net Assets$78,461$62,102▼ $16,359
Total Net Assets Fund Balance$705,207$682,146▼ $23,061
Total Liabilities and Net Assets / Fund Balance$1,497,127$1,324,244▼ $172,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,759$82,261$174,020
Buildings$115,092$25,836$140,928
Leasehold Improvements$50,796$40,724$91,520
Other Land Buildings$11,318$66,964$78,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,800$9,300▲ $2,030-$21,130
2015$9,800---$9,800
2014$9,700$100--$9,800
2013$500$9,200--$9,700
2012$500---$500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HershHead of SchoolFT$101,235$6,088$107,323
David SolomonBus OfficerFT$12,500-$12,500

Board Members and Trustees

NameTitle
Lauren MeyersPresident
Ari FranklinDirector
Bryan CaplovitzDirector
Cindy GrossmanDirector
Greg SapireDirector
Jeff DachisDirector
Jeff LevineDirector
Karen CohenDirector
Milton NirkenDirector
Paula BaldwinDirector
Rob LinkinDirector
Roman KleinermanDirector
Sharyn VaneDirector
Shayna GoldblattDirector
Treva HorwitzDirector
Noa LevyVP Development
Sheri LippmanVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$332,665
Program Service Revenue
$1,785,272
Investment Income
$3,978
Other Revenue
$13,743
All Other Contributions
$268,965
Change in Net Assets
$-25,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,329
Other Expenses$503,420
Total Fundraising Expense$102,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,307$165,735$71,563$1,293,605
Occupancy$148,548$11,303$1,615$161,466
Current Officers, Directors, Trustees, and Key Employees$46,463$76,463$10,325$133,251
All Other Expenses$69,007$49,904$4,671$123,582
Other Employee Benefits$94,074$21,087$7,130$122,291
Payroll Taxes$83,221$18,654$6,307$108,182
Depreciation Depletion$43,977$3,346$478$47,801
Other Expenses$19,878$4,156$160$19,878
Insurance$3,196$8,585$242$12,023
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$5,025-$5,025
Total Functional Expenses$1,685,500$372,758$102,491$2,160,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$303,293
Fundraising Gross Income$303,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift card sales$258,595$246,933$246,933$0
Gala$108,398$56,360$56,360$0
Total Events$366,993$303,293$303,293-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The return is reviewed and approved by the School's Business Officer before it is filed.”

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

“The School's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Head of School. The Head of School uses similar resources to determine the compensation of other officers and any key employees.”

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

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Jewish Academy
EIN
74-2572246
Phone
5127358350
Address
7300 Hart Lane, Austin, TX 78731

Signing Officer

Name
David Solomon
Title
Business Officer
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cohen
Formed
1990
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
80

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of beneficial interest = $2030”

Financial Statement Notes

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

“The Austin Jewish Academy Endowment Fund is held and administered by Austin Community Foundation. Earnings support the mission of the School.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Bus Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063700
IRS990/FundraisingDirectExpensesAmt0303293
IRS990/FundraisingGrossIncomeAmt0303293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02438951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt08585
IRS990/InsuranceGrp/ProgramServicesAmt03196
IRS990/InsuranceGrp/TotalAmt012023
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031095
IRS990/InvestmentIncomeGrp/ExclusionAmt03978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0215785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268965
IRS990/LandBldgEquipCostOrOtherBssAmt0484750
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our vision is to inspire a community of students to transform the world. Our mission is to create a better world by raising students to their full academic, social, physical, and spiritual potential guided by timeless Jewish values and traditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705207
IRS990/NetAssetsOrFundBalancesEOYAmt0682146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01615
IRS990/OccupancyGrp/ManagementAndGeneralAmt011303
IRS990/OccupancyGrp/ProgramServicesAmt0148548
IRS990/OccupancyGrp/TotalAmt0161466
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09800
IRS990/OtherAssetsTotalGrp/EOYAmt021130
IRS990/OtherChangesInNetAssetsAmt02030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122291
IRS990/OtherExpensesGrp/Desc0Materials & field trips
IRS990/OtherExpensesGrp/Desc18th Grade trip
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04156
IRS990/OtherExpensesGrp/ProgramServicesAmt052882
IRS990/OtherExpensesGrp/ProgramServicesAmt144113
IRS990/OtherExpensesGrp/ProgramServicesAmt223834
IRS990/OtherExpensesGrp/ProgramServicesAmt319878
IRS990/OtherExpensesGrp/TotalAmt052882
IRS990/OtherExpensesGrp/TotalAmt144113
IRS990/OtherExpensesGrp/TotalAmt228150
IRS990/OtherExpensesGrp/TotalAmt319878
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013743
IRS990/OtherRevenueTotalAmt013743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018654
IRS990/PayrollTaxesGrp/ProgramServicesAmt083221
IRS990/PayrollTaxesGrp/TotalAmt0108182
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Cohen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenues
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11739080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11739080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426115
IRS990/PYOtherRevenueAmt0533
IRS990/PYProgramServiceRevenueAmt01643095
IRS990/PYRevenuesLessExpensesAmt096989
IRS990/PYSalariesCompEmpBnftPaidAmt01495100
IRS990/PYTotalExpensesAmt01921215
IRS990/PYTotalRevenueAmt02018204
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,244
Liabilities
$642,098
Net assets
$682,146
Revenue
$2,135,658
Expenses
$2,160,749
Net income
-$25,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.23$3.35$1.99$2.06$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.70$3.55$1.87$2.34$0.47
2023Summary only. Only limited summary data is available for this year.$1.12$0.57$0.56$3.10$2.69$0.41
2022Summary only. Only limited summary data is available for this year.$0.60$0.45$0.15$2.11$2.49$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.62$0.53$2.00$2.23$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.88$0.27$2.29$2.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.62$0.38$1.94$2.07$0.13
2018Summary only. Only limited summary data is available for this year.$0.98$0.47$0.51$1.75$1.92$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.64$0.68$2.14$2.16$0.03
2016Summary only. Only limited summary data is available for this year.$1.50$0.79$0.71$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.61$1.94$1.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$1.89$1.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.62$0.43$1.80
2012Summary only. Only limited summary data is available for this year.$0.85$0.70$0.15$2.01$1.81$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.73$0.05$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits