Civic Intelligence

Lumin Education

990 • Fiscal year 2019 • EIN 75-1612054

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.LUMINEDUCATION.ORG

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924 Wayne StreetDallas, TX 75223

(214) 824-8950

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$18,599,250

Down $779,629 (-4.0%) from 2018

Net Assets

Down

$18,440,814

Down $674,411 (-3.5%) from 2018

Liabilities

Down

$158,436

Down $105,218 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin13th percentile

Revenue

Up

$7,204,587

Up $513,198 (+7.7%) from 2018

Expenses

Up

$8,262,843

Up $222,201 (+2.8%) from 2018

Net Income

Up

-$1,058,256

Up $290,997 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $10,274,813Liabilities 2010: $194,774Net Assets 2010: $10,080,0392010Assets 2011: $11,903,710Liabilities 2011: $105,888Net Assets 2011: $11,797,8222011Assets 2012: $12,311,011Liabilities 2012: $111,448Net Assets 2012: $12,199,5632012Assets 2013: $13,461,280Liabilities 2013: $121,900Net Assets 2013: $13,339,3802013Assets 2014: $13,409,341Liabilities 2014: $187,321Net Assets 2014: $13,222,0202014Assets 2015: $21,537,912Liabilities 2015: $1,786,957Net Assets 2015: $19,750,9552015Assets 2016: $20,636,475Liabilities 2016: $235,677Net Assets 2016: $20,400,7982016Assets 2017: $20,886,305Liabilities 2017: $151,076Net Assets 2017: $20,735,2292017Assets 2018: $19,378,879Liabilities 2018: $263,654Net Assets 2018: $19,115,2252018Assets 2019: $18,599,250Liabilities 2019: $158,436Net Assets 2019: $18,440,8142019Assets 2020: $19,823,909Liabilities 2020: $251,439Net Assets 2020: $19,572,4702020Assets 2021: $26,563,589Liabilities 2021: $228,100Net Assets 2021: $26,335,4892021Assets 2022: $24,767,490Liabilities 2022: $319,650Net Assets 2022: $24,447,8402022Assets 2023: $26,878,151Liabilities 2023: $184,331Net Assets 2023: $26,693,8202023

Highlighted filing

2019

Assets$18,599,250
Liabilities$158,436
Net Assets$18,440,814
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,431,0632010Revenue 2011: $6,779,198Expenses 2011: $4,973,086Net Income 2011: $1,806,1122011Expenses 2012: $5,353,5342012Revenue 2013: $7,200,003Expenses 2013: $5,727,240Net Income 2013: $1,472,7632013Revenue 2014: $6,011,023Expenses 2014: $6,128,383Net Income 2014: -$117,3602014Revenue 2015: $13,916,211Expenses 2015: $7,387,276Net Income 2015: $6,528,9352015Revenue 2016: $7,434,432Expenses 2016: $7,109,289Net Income 2016: $325,1432016Revenue 2017: $7,882,433Expenses 2017: $7,525,521Net Income 2017: $356,9122017Revenue 2018: $6,691,389Expenses 2018: $8,040,642Net Income 2018: -$1,349,2532018Revenue 2019: $7,204,587Expenses 2019: $8,262,843Net Income 2019: -$1,058,2562019Revenue 2020: $8,587,601Expenses 2020: $8,118,007Net Income 2020: $469,5942020Revenue 2021: $14,658,327Expenses 2021: $8,486,694Net Income 2021: $6,171,6332021Revenue 2022: $7,420,880Expenses 2022: $7,718,304Net Income 2022: -$297,4242022Revenue 2023: $8,930,416Expenses 2023: $7,549,025Net Income 2023: $1,381,3912023

Highlighted filing

2019

Revenue$7,204,587
Expenses$8,262,843
Net Income-$1,058,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$7,204,587
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

To transform education by starting young, involving parents, and creating learning environments to inspire children from diverse cultural and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,754,543$8,232,458▲ $477,915
Land, Buildings, and Equipment, Net$7,317,658$7,019,920▼ $297,738
Savings and Temporary Cash Investments$2,730,948$2,867,534▲ $136,586
Pledges and Grants Receivable$1,000,000--
Prepaid Expenses and Deferred Charges$91,116$98,101▲ $6,985
Accounts Receivable$177,666$6,637▼ $171,029
Cash and Non-Interest-Bearing Accounts$200$100▼ $100
Total Assets$19,378,879$18,599,250▼ $779,629
Other Assets Total$306,748$374,500▲ $67,752
Liabilities
Accounts Payable and Accrued Expenses$263,654$158,436▼ $105,218
Total Liabilities$263,654$158,436▼ $105,218
Net Assets / Fund Balance
Unrestricted Net Assets$13,058,382$13,616,921▲ $558,539
Permanently Rstr Net Assets$2,691,360$2,959,818▲ $268,458
Temporarily Rstr Net Assets$3,365,483$1,864,075▼ $1,501,408
Total Net Assets Fund Balance$19,115,225$18,440,814▼ $674,411
Total Liabilities and Net Assets / Fund Balance$19,378,879$18,599,250▼ $779,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,765,710$4,743,629$7,509,339
Land$4,056,020-$4,056,020
Equipment$198,190$859,318$1,057,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,731,026$767,999▲ $16,826-$7,515,851
2017$6,403,209$30,475▲ $297,342-$6,731,026
2016$5,781,024$618,700▲ $3,485-$6,403,209
2015$5,673,737$107,208▲ $79-$5,781,024
2014$4,882,395$710,522▲ $80,820-$5,673,737
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MonfreyChief Development OfficerFT$117,018$11,023$128,041
Terry FordExecutive DirectorFT$106,728$10,968$117,696

Board Members and Trustees

NameTitle
Michael GilesPresident/director
Amrit KirpalaniDirector
Bob MarshallDirector
John H FullinwiderDirector
Lecolion Washington SrDirector
Rosa HernandezDirector
Mary Caroline ParkerSecretary/director
Mike BirrerTreasurer/director
Kelsey ClarkVice-pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,625,410
Program Service Revenue
$165,883
Investment Income
$285,417
Other Revenue
$127,877
All Other Contributions
$1,836,642
Change in Net Assets
$-1,058,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,204,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$598,792
Total Revenue per Audited Statements
$7,803,379
Total Revenue per Form 990
$7,204,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,848,363
Other Expenses$2,414,480
Total Fundraising Expense$392,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,609,643$546,105$152,698$4,308,446
Other Employee Benefits$917,683$136,954$32,950$1,087,587
Depreciation Depletion$517,811--$517,811
Fees for Services Other$490,138$8,388-$498,526
Payroll Taxes$165,415$44,819$18,350$228,584
Current Officers, Directors, Trustees, and Key Employees-$134,248$89,498$223,746
Occupancy$172,084--$172,084
Travel$119,666$17,846$3,583$141,095
Other Expenses$90,450$22,476$14,368$127,294
Insurance$57,937$4,510-$62,447
Fees for Services Accounting-$25,518-$25,518
Fees for Services Legal-$4,174-$4,174
Total Functional Expenses$6,731,744$1,138,573$392,526$8,262,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,477,790
Expenses per Audited Statements$8,262,843
Total Expenses per Form 990$8,262,843
Expenses Not Reported on Form 990$214,947
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Form 990 is prepared by outside accountants and reviewed by the executive director and chief operating officer and one or more members of the finance committee.”

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

“Each board member is required to sign the conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lumin Education
EIN
75-1612054
Phone
2148248950
Address
924 WAYNE STREET, DALLAS, TX 75223

Signing Officer

Name
Terry N Ford
Title
Executive Director
Phone
2148248950
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry N Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
156
Volunteers
258

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

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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/NetUnrlzdGainsLossesInvstAmt0383845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172084
IRS990/OccupancyGrp/TotalAmt0172084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306748
IRS990/OtherAssetsTotalGrp/EOYAmt0374500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0917683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087587
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL LEADERSHIP
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt037502
IRS990/OtherExpensesGrp/FundraisingAmt143577
IRS990/OtherExpensesGrp/FundraisingAmt214368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222476
IRS990/OtherExpensesGrp/ProgramServicesAmt0511847
IRS990/OtherExpensesGrp/ProgramServicesAmt179070
IRS990/OtherExpensesGrp/ProgramServicesAmt290450
IRS990/OtherExpensesGrp/TotalAmt0571962
IRS990/OtherExpensesGrp/TotalAmt1293569
IRS990/OtherExpensesGrp/TotalAmt2127294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES FOR TECHNOLOGY
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21855
IRS990/OtherRevenueTotalAmt0103627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03609643
IRS990/OtherSalariesAndWagesGrp/TotalAmt04308446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165415
IRS990/PayrollTaxesGrp/TotalAmt0228584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02691360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02959818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098101
IRS990/PrincipalOfficerNm0TERRY N FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05828306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523369
IRS990/PYOtherExpensesAmt02363441
IRS990/PYOtherRevenueAmt068650
IRS990/PYProgramServiceRevenueAmt0271064
IRS990/PYRevenuesLessExpensesAmt0-1349253
IRS990/PYSalariesCompEmpBnftPaidAmt05677201
IRS990/PYTotalExpensesAmt08040642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06691389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1058256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02730948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02867534
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0643
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0643
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0140786
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0138008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0278794
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0563142
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0552032
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01115174
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01231
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0643
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01874
IRS990ScheduleC/GrassrootsCeilingAmt0418191
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0140786
IRS990ScheduleC/LobbyingCeilingAmt01672761
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0563142
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08261610
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01231
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08262841
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01231
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60620
IRS990ScheduleD/BuildingsGrp/BookValueAmt02765710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04743629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07509339
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06731026
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0767999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07515851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06403209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06731026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05781024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0618700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06403209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05673737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0107208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05781024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04882395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0710522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05673737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214947
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214947
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057508
IRS990ScheduleD/ExpensesNotReportedAmt0214947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08262843
IRS990ScheduleD/LandGrp/BookValueAmt04056020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04056020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0383845
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39380
IRS990ScheduleD/RevenueNotReportedAmt0598792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07204587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07019920
IRS990ScheduleD/TotalExpensesPerForm990Amt08262843
IRS990ScheduleD/TotalRevenuePerForm990Amt07204587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07803379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08477790
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,599,250
Liabilities
$158,436
Net assets
$18,440,814
Revenue
$7,204,587
Expenses
$8,262,843
Net income
-$1,058,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.9$0.18$26.7$8.93$7.55$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.32$24.4$7.42$7.72$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.23$26.3$14.7$8.49$6.17
2020Summary only. Only limited summary data is available for this year.$19.8$0.25$19.6$8.59$8.12$0.47
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.16$18.4$7.20$8.26$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.26$19.1$6.69$8.04$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.15$20.7$7.88$7.53$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.24$20.4$7.43$7.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$21.5$1.79$19.8$13.9$7.39$6.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.19$13.2$6.01$6.13$0.12
2013Summary only. Only limited summary data is available for this year.$13.5$0.12$13.3$7.20$5.73$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.2$5.35
2011Summary only. Only limited summary data is available for this year.$11.9$0.11$11.8$6.78$4.97$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.19$10.1$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits