Civic Intelligence

El Paso Academy East Inc.

990 • Fiscal year 2016 • EIN 74-2980987

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.ELPACADEMY.COM
11000 Argal CTEl Paso, TX 79935

(915) 590-8589

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,637

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,392,729

Up $270,177 (+5.3%) from 2015

Net Assets

Up

$5,232,026

Up $250,651 (+5.0%) from 2015

Liabilities

Up

$160,703

Up $19,526 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Down

$3,361,891

Down $772,807 (-19%) from 2015

Expenses

Down

$3,111,240

Down $620,467 (-17%) from 2015

Net Income

Down

$250,651

Down $152,340 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,512,335Liabilities 2011: $664,902Net Assets 2011: $3,847,4332011Assets 2012: $4,324,673Liabilities 2012: $454,704Net Assets 2012: $3,869,9692012Assets 2013: $4,528,032Liabilities 2013: $116,047Net Assets 2013: $4,411,9852013Assets 2014: $4,711,963Liabilities 2014: $133,579Net Assets 2014: $4,578,3842014Assets 2015: $5,122,552Liabilities 2015: $141,177Net Assets 2015: $4,981,3752015Assets 2016: $5,392,729Liabilities 2016: $160,703Net Assets 2016: $5,232,0262016Assets 2017: $5,973,861Liabilities 2017: $134,031Net Assets 2017: $5,839,8302017Assets 2018: $6,676,149Liabilities 2018: $109,159Net Assets 2018: $6,566,9902018Assets 2019: $7,116,008Liabilities 2019: $104,172Net Assets 2019: $7,011,8362019Assets 2020: $7,761,013Liabilities 2020: $126,712Net Assets 2020: $7,634,3012020Assets 2021: $8,402,611Liabilities 2021: $124,199Net Assets 2021: $8,278,4122021Assets 2022: $8,971,656Liabilities 2022: $146,417Net Assets 2022: $8,825,2392022Assets 2023: $10,687,409Liabilities 2023: $139,564Net Assets 2023: $10,547,8452023

Highlighted filing

2016

Assets$5,392,729
Liabilities$160,703
Net Assets$5,232,026
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,598,929Expenses 2011: $3,086,828Net Income 2011: $512,1012011Revenue 2012: $3,416,762Expenses 2012: $3,394,226Net Income 2012: $22,5362012Revenue 2013: $3,680,541Expenses 2013: $3,138,525Net Income 2013: $542,0162013Revenue 2014: $3,528,697Expenses 2014: $3,362,298Net Income 2014: $166,3992014Revenue 2015: $4,134,698Expenses 2015: $3,731,707Net Income 2015: $402,9912015Revenue 2016: $3,361,891Expenses 2016: $3,111,240Net Income 2016: $250,6512016Revenue 2017: $3,555,905Expenses 2017: $2,948,101Net Income 2017: $607,8042017Revenue 2018: $3,609,096Expenses 2018: $2,881,936Net Income 2018: $727,1602018Revenue 2019: $3,435,317Expenses 2019: $2,990,471Net Income 2019: $444,8462019Revenue 2020: $3,144,433Expenses 2020: $2,521,968Net Income 2020: $622,4652020Revenue 2021: $3,208,181Expenses 2021: $2,564,070Net Income 2021: $644,1112021Revenue 2022: $3,315,802Expenses 2022: $2,768,975Net Income 2022: $546,8272022Revenue 2023: $4,482,235Expenses 2023: $2,759,629Net Income 2023: $1,722,6062023

Highlighted filing

2016

Revenue$3,361,891
Expenses$3,111,240
Net Income$250,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,361,891
Mission and Program Overview

Mission

To provide free public college preparatory curricula for at risk students in grades 9-12 increasing the number of students graduating from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,495,451$2,606,158▲ $110,707
Land, Buildings, and Equipment, Net$2,018,394$1,974,407▼ $43,987
Pledges and Grants Receivable$359,090$564,472▲ $205,382
Savings and Temporary Cash Investments$247,692$247,692→ $0
Prepaid Expenses and Deferred Charges$1,925--
Total Assets$5,122,552$5,392,729▲ $270,177
Liabilities
Accounts Payable and Accrued Expenses$137,413$152,223▲ $14,810
Escrow Account Liability$1,264$7,739▲ $6,475
Deferred Revenue$2,500$741▼ $1,759
Total Liabilities$141,177$160,703▲ $19,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,210,403$4,445,269▲ $234,866
Unrestricted Net Assets$770,972$786,757▲ $15,785
Total Net Assets Fund Balance$4,981,375$5,232,026▲ $250,651
Total Liabilities and Net Assets / Fund Balance$5,122,552$5,392,729▲ $270,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,802,390$562,307$2,364,697
Land$168,000-$168,000
Equipment$4,017$61,342$65,359
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarahi GrossExecutive DiFT$89,742$14,895$104,637

Board Members and Trustees

NameTitle
David RodriguezBoard Chair
Samuel PenaVice Chair
Stuart EdMember
Donna MinearSecretary
David TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351,553
Program Service Revenue
$0
Investment Income
$10,338
Other Revenue
$0
All Other Contributions
$5,449
Change in Net Assets
$250,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,361,891
Total Revenue per Audited Statements
$3,361,891
Total Revenue per Form 990
$3,361,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,075
Other Expenses$804,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,922$235,063-$1,903,985
Fees for Services Other$89,027$188,356-$277,383
Office Expenses$138,471$31,862-$170,333
Other Employee Benefits$143,269$10,851-$154,120
Occupancy-$116,043-$116,043
Current Officers, Directors, Trustees, and Key Employees-$109,551-$109,551
Payroll Taxes$86,862$11,800-$98,662
Depreciation Depletion$42,539$1,447-$43,986
Pension Plan Contributions$35,450$5,307-$40,757
Fees for Services Legal-$38,484-$38,484
Travel$22,417$12,552-$34,969
Information Technology-$32,659-$32,659
Other Expenses$9,428$11,139-$20,567
Insurance-$18,180-$18,180
Fees for Services Accounting-$17,400-$17,400
Total Functional Expenses$2,251,214$860,026$0$3,111,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,111,240
Total Expenses per Audited Statements$3,111,240
Total Expenses per Form 990$3,111,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the organization for presentation to the board for review before the chair signs and files the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews comparability data and considers experience in determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews comparability data and considers experience in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“The academy makes its forms 1023 and 990s available to the public upon request, either by mail or at the academy's offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
El Paso Academy Inc
EIN
74-2980987
Phone
9155908589
Address
11000 ARGAL CT, EL PASO, TX 79935

Signing Officer

Name
Sarahi Gross
Title
Executive Director
Phone
9155908589
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarahi Gross
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
7

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time. Additionally parents can also volunteer their time.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The el paso academy, inc., maintains and reports assets held as an agent/custodian for student organizations associated with the entity and reports the same account as an obligation to those student groups.”

Raw XML Appendix377 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt061342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065359
IRS990ScheduleD/ExpensesSubtotalAmt03111240
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0168000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/RevenueSubtotalAmt03361891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EL PASO ACADEMY, INC., MAINTAINS AND REPORTS ASSETS HELD AS AN AGENT/CUSTODIAN FOR STUDENT ORGANIZATIONS ASSOCIATED WITH THE ENTITY AND REPORTS THE SAME ACCOUNT AS AN OBLIGATION TO THOSE STUDENT GROUPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974407
IRS990ScheduleD/TotalExpensesPerForm990Amt03111240
IRS990ScheduleD/TotalRevenuePerForm990Amt03361891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03361891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03111240
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EL PASO ACADEMY, INC., POSTS ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. REV. PROC. 75-50 SECTION 2.04 STATES THAT THE REVENUE PROCEDURE DOES NOT APPLY TO PUBLIC SCHOOLS. THE ACADEMY IS A CHARTER SCHOOL WHICH, BY DEFINITION, IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EL PASO ACADEMY, INC., IS A CHARTER SCHOOL (I.E., A PUBLIC SCHOOL) THAT RECEIVES FUNDING THROUGH THE TEXAS EDUCATION AGENCY FROM BOTH STATE AND FEDERAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EL PASO ACADEMY, INC., A CHARTER SCHOOL, PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, NOT IN A "NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY" AS REQUIRED IN REV. PROC. 75-50. HOWEVER, REV. PROC. 75-50 DOES NOT APPLY TO PUBLIC SCHOOLS (REV. PROC. 75-50 SECTION 2.04), BUT PROVIDES GUIDELINES AND RECORDKEEPING REQUIREMENTS FOR DETERMINING WHETHER TAX-EXEMPT PRIVATE SCHOOLS HAVE RACIALLY NONDISCRIMINATORY POLICIES TOWARD THEIR STUDENTS. THE ACADEMY IS A PUBLIC SCHOOL. EL PASO ACADEMY IS A CHARTER SCHOOL WHICH IS CONSIDERED A PUBLIC SCHOOL. THEREFORE, SCHEDULE E IS NOT REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER THEIR TIME. ADDITIONALLY PARENTS CAN ALSO VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE ORGANIZATION FOR PRESENTATION TO THE BOARD FOR REVIEW BEFORE THE CHAIR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND CONSIDERS EXPERIENCE IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACADEMY MAKES ITS FORMS 1023 AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR AT THE ACADEMY'S OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04210403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04445269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05122552
IRS990/TotalAssetsEOYAmt05392729
IRS990/TotalAssetsGrp/BOYAmt05122552
IRS990/TotalAssetsGrp/EOYAmt05392729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03351553
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0860026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02251214
IRS990/TotalFunctionalExpensesGrp/TotalAmt03111240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141177
IRS990/TotalLiabilitiesEOYAmt0160703
IRS990/TotalLiabilitiesGrp/BOYAmt0141177
IRS990/TotalLiabilitiesGrp/EOYAmt0160703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04981375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05232026
IRS990/TotalOtherCompensationAmt014895
IRS990/TotalProgramServiceExpensesAmt02251214
IRS990/TotalReportableCompFromOrgAmt089742
IRS990/TotalRevenueGrp/ExclusionAmt010338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03361891
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05122552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05392729
IRS990/TravelGrp/ManagementAndGeneralAmt012552
IRS990/TravelGrp/ProgramServicesAmt022417
IRS990/TravelGrp/TotalAmt034969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786757
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELPACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAHI GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155908589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742980987
ReturnHeader/Filer/PhoneNum09155908589
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 ARGAL CT
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YEAGER
ReturnHeader/ReturnTs02017-04-14T22:08:15+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,392,729
Liabilities
$160,703
Net assets
$5,232,026
Revenue
$3,361,891
Expenses
$3,111,240
Net income
$250,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.7$0.14$10.5$4.48$2.76$1.72
2022Summary only. Only limited summary data is available for this year.$8.97$0.15$8.83$3.32$2.77$0.55
2021Summary only. Only limited summary data is available for this year.$8.40$0.12$8.28$3.21$2.56$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.13$7.63$3.14$2.52$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.10$7.01$3.44$2.99$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.11$6.57$3.61$2.88$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.13$5.84$3.56$2.95$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.16$5.23$3.36$3.11$0.25
2015Summary only. Only limited summary data is available for this year.$5.12$0.14$4.98$4.13$3.73$0.40
2014Summary only. Only limited summary data is available for this year.$4.71$0.13$4.58$3.53$3.36$0.17
2013Summary only. Only limited summary data is available for this year.$4.53$0.12$4.41$3.68$3.14$0.54
2012Summary only. Only limited summary data is available for this year.$4.32$0.45$3.87$3.42$3.39$0.02
2011Summary only. Only limited summary data is available for this year.$4.51$0.66$3.85$3.60$3.09$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits