Civic Intelligence

Association for Early Learning Leaders

990 • Fiscal year 2020 • EIN 74-2992849

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.EARLYLEARNINGLEADERS.ORG
1250 S Capital Of TX HwyAustin, TX 78746

(512) 301-5557

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,349

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$360,324

Up $81,124 (+29%) from 2019

Net Assets

Up

$268,309

Up $128,965 (+93%) from 2019

Liabilities

Down

$92,015

Down $47,841 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Down

$1,021,658

Down $163,369 (-14%) from 2019

Expenses

Down

$910,703

Down $183,669 (-17%) from 2019

Net Income

Up

$110,955

Up $20,300 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $157,394Liabilities 2010: $87,980Net Assets 2010: $69,4142010Assets 2011: $160,137Liabilities 2011: $160,119Net Assets 2011: $182011Assets 2012: $107,884Liabilities 2012: $194,866Net Assets 2012: -$86,9822012Assets 2013: $95,418Liabilities 2013: $182,017Net Assets 2013: -$86,5992013Assets 2014: $91,017Liabilities 2014: $191,144Net Assets 2014: -$100,1272014Assets 2015: $106,506Liabilities 2015: $134,263Net Assets 2015: -$27,7572015Assets 2016: $90,974Liabilities 2016: $279,981Net Assets 2016: -$189,0072016Assets 2017: $116,553Liabilities 2017: $148,027Net Assets 2017: -$31,4742017Assets 2018: $155,467Liabilities 2018: $106,778Net Assets 2018: $48,6892018Assets 2019: $279,200Liabilities 2019: $139,856Net Assets 2019: $139,3442019Assets 2020: $360,324Liabilities 2020: $92,015Net Assets 2020: $268,3092020Assets 2021: $460,238Liabilities 2021: $197,245Net Assets 2021: $262,9932021Assets 2022: $480,141Liabilities 2022: $177,694Net Assets 2022: $302,4472022Assets 2023: $247,892Liabilities 2023: -$13,159Net Assets 2023: $261,0512023

Highlighted filing

2020

Assets$360,324
Liabilities$92,015
Net Assets$268,309
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $831,889Expenses 2010: $851,037Net Income 2010: -$19,1482010Revenue 2011: $865,643Expenses 2011: $935,039Net Income 2011: -$69,3962011Revenue 2012: $1,021,634Expenses 2012: $1,108,634Net Income 2012: -$87,0002012Revenue 2013: $602,856Expenses 2013: $602,473Net Income 2013: $3832013Revenue 2014: $1,058,447Expenses 2014: $1,071,974Net Income 2014: -$13,5272014Revenue 2015: $1,206,625Expenses 2015: $1,282,668Net Income 2015: -$76,0432015Revenue 2016: $1,181,884Expenses 2016: $1,343,134Net Income 2016: -$161,2502016Revenue 2017: $1,054,045Expenses 2017: $896,512Net Income 2017: $157,5332017Revenue 2018: $1,081,106Expenses 2018: $1,000,943Net Income 2018: $80,1632018Revenue 2019: $1,185,027Expenses 2019: $1,094,372Net Income 2019: $90,6552019Revenue 2020: $1,021,658Expenses 2020: $910,703Net Income 2020: $110,9552020Revenue 2021: $869,455Expenses 2021: $876,870Net Income 2021: -$7,4152021Revenue 2022: $1,226,322Expenses 2022: $1,181,653Net Income 2022: $44,6692022Revenue 2023: $1,679,847Expenses 2023: $1,704,838Net Income 2023: -$24,9912023

Highlighted filing

2020

Revenue$1,021,658
Expenses$910,703
Net Income$110,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,021,658
Mission and Program Overview

Mission

To help child care providers improve the quality of child care they provide to the public, and to help members become better child care professionals. The association for early learning leaders is committed to strengthening the skills of owners, directors, administrators, emerging leaders and other professionals who are dedicated to early care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,595$200,500▲ $60,905
Savings and Temporary Cash Investments$103,190$134,253▲ $31,063
Prepaid Expenses and Deferred Charges$25,000$15,000▼ $10,000
Land, Buildings, and Equipment, Net$982$198▼ $784
Other Notes and Loans Receivable, Net$60--
Total Assets$279,200$360,324▲ $81,124
Other Assets Total$10,373$10,373→ $0
Liabilities
Other Liabilities$75,742$81,054▲ $5,312
Unsecured Notes Loans Payable$8,922$8,149▼ $773
Accounts Payable and Accrued Expenses$55,192$2,812▼ $52,380
Total Liabilities$139,856$92,015▼ $47,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,344$268,309▲ $128,965
Total Net Assets Fund Balance$139,344$268,309▲ $128,965
Total Liabilities and Net Assets / Fund Balance$279,200$360,324▲ $81,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198$56,914$57,112
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BuxtonManaging DirectorFT$58,349$58,349
Erin SchmidtDirector of AccrFT$48,319$48,319

Board Members and Trustees

NameTitle
Ron McguckinPresident
Debra RodriguezBoard Member
Lori PicklesimerBoard Member
Margaret CollinsBoard Member
Mary HornbeckBoard Member
Michael SwainBoard Member
Ryan and Shanon TaylorBoard Member
Tymothy SmithBoard Member
Lynette GalanteSecretary
Bobette ThompsonTreasurer
Alix HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,696
Program Service Revenue
$992,941
Investment Income
$21
Other Revenue
$0
All Other Contributions
$28,696
Change in Net Assets
$110,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$337,348$79,973-$417,321
Conferences and Meetings$138,635--$138,635
Travel$123,005$14,301-$137,306
Office Expenses$71,399$5,720-$77,119
Occupancy$24,562$18,355-$42,917
Advertising$686$32,028-$32,714
Information Technology$8,432$6,301-$14,733
Fees for Services Accounting-$12,050-$12,050
Other Expenses$3,985$2,742-$2,742
All Other Expenses$579$1,506-$2,085
Insurance$942$704-$1,646
Depreciation Depletion$328$328-$656
Total Functional Expenses$709,901$200,802$0$910,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$60,680
PRE-PAID OWNER'S ONLY EVENT$14,463
Wells Fargo Loc$3,936
Knowledge Universe Deposit Acct$1,950
Customer Deposits$25
Governance and Compliance

Governance Checklist

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

“The executive director will review the return prior to filing.”

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

“The board surveys simliar organizations to determine appropriate compensation for its key employees.”

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

“The board surveys simliar organizations to determine appropriate compensation for its key employees.”

Form 990, Page 6, Part VI, Line 19

“All pertinent records are available upon request, including governing documents, conflict of interest policy and tax returns.”

Filing and Contact Details

Filer

Filer Name
Association for Early Learning
EIN
74-2992849
Phone
5123015557
Address
1250 S CAPITAL OF TX HWY, AUSTIN, TX 78746

Signing Officer

Name
Bobette Thompson
Title
Treasurer
Phone
5123015557
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobette Thompson
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
33

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
James T Ragland
Phone
5127950300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help child care providers improve the quality of child care they provide to the public, and to help members become better child care professionals. The association for early learning leaders is committed to strengthening the skills of owners, directors, administrators, emerging leaders and other professionals who are dedicated to early care and education.”

Form 990, Page 2, Part III, Line 4D

“OTHER RELATED INCOME”

Form 990, Part IX, Line 11G

“Operations - ind contractors 0 700 0 operations - peo labor 0 78,413 0 operations - medical reimb 0 860 0 nac (accreditation) nac - contract labor 62,289 0 0 nac - peo labor 275,059 0 0 total 337,348 79,973 0”

Raw XML AppendixShowing 400 of 450 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/OtherAssetsTotalGrp/EOYAmt010373
IRS990/OtherExpensesGrp/Desc0OPERATIONS - BANK & CC
IRS990/OtherExpensesGrp/Desc1OPERATIONS - FRAUD
IRS990/OtherExpensesGrp/Desc2NAC - BANK & CC EXP
IRS990/OtherExpensesGrp/Desc3OPERATIONS - LEASING EQP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22742
IRS990/OtherExpensesGrp/ProgramServicesAmt03985
IRS990/OtherExpensesGrp/TotalAmt020134
IRS990/OtherExpensesGrp/TotalAmt16660
IRS990/OtherExpensesGrp/TotalAmt23985
IRS990/OtherExpensesGrp/TotalAmt32742
IRS990/OtherLiabilitiesGrp/BOYAmt075742
IRS990/OtherLiabilitiesGrp/EOYAmt081054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0BOBETTE THOMPSON
IRS990/PriorPeriodAdjustmentsAmt018010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NAC (ACCREDITATION)
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3TOOLKITS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419612
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCREDITATION AND ON-SITE REVIEWS OF CHILD CARE FACILITIES TO IMPROVE THE CONSISTENCY AND PROFESSIONALISM IN CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01094372
IRS990/PYProgramServiceRevenueAmt01118414
IRS990/PYRevenuesLessExpensesAmt090655
IRS990/PYTotalExpensesAmt01094372
IRS990/PYTotalRevenueAmt01185027
IRS990/ReconcilationRevenueExpnssAmt0110955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03199828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.93120
IRS990ScheduleA/PublicSupportTotal170Amt0518747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518747
IRS990ScheduleA/TotalSupportAmt0561685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-PAID OWNER'S ONLY EVENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KNOWLEDGE UNIVERSE DEPOSIT ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198
IRS990ScheduleD/TotalLiabilityAmt081054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CHILD CARE THEY PROVIDE TO THE PUBLIC, AND TO HELP MEMBERS BECOME BETTER CHILD CARE PROFESSIONALS. THE ASSOCIATION FOR EARLY LEARNING LEADERS IS COMMITTED TO STRENGTHENING THE SKILLS OF OWNERS, DIRECTORS, ADMINISTRATORS, EMERGING LEADERS AND OTHER PROFESSIONALS WHO ARE DEDICATED TO EARLY CARE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SURVEYS SIMLIAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SURVEYS SIMLIAR ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PERTINENT RECORDS ARE AVAILABLE UPON REQUEST, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS - IND CONTRACTORS 0 700 0 OPERATIONS - PEO LABOR 0 78,413 0 OPERATIONS - MEDICAL REIMB 0 860 0 NAC (ACCREDITATION) NAC - CONTRACT LABOR 62,289 0 0 NAC - PEO LABOR 275,059 0 0 TOTAL 337,348 79,973 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279200
IRS990/TotalAssetsEOYAmt0360324
IRS990/TotalAssetsGrp/BOYAmt0279200
IRS990/TotalAssetsGrp/EOYAmt0360324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139856
IRS990/TotalLiabilitiesEOYAmt092015
IRS990/TotalLiabilitiesGrp/BOYAmt0139856
IRS990/TotalLiabilitiesGrp/EOYAmt092015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268309
IRS990/TotalOtherProgSrvcRevenueAmt031299
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018057
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018057
IRS990/TotalProgramServiceExpensesAmt0709901
IRS990/TotalProgramServiceRevenueAmt0992941
IRS990/TotalReportableCompFromOrgAmt0106668
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021658

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,324
Liabilities
$92,015
Net assets
$268,309
Revenue
$1,021,658
Expenses
$910,703
Net income
$110,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.01$0.26$1.68$1.70$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.23$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$0.87$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.02$0.91$0.11
2019Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$1.19$1.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$1.08$1.00$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.15$0.03$1.05$0.90$0.16
2016Summary only. Only limited summary data is available for this year.$0.09$0.28$0.19$1.18$1.34$0.16
2015Summary only. Only limited summary data is available for this year.$0.11$0.13$0.03$1.21$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$1.06$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.18$0.09$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.19$0.09$1.02$1.11$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.87$0.94$0.07
2010Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.83$0.85$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits