Civic Intelligence

Lumin Education

990 • Fiscal year 2021 • EIN 75-1612054

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 04, 2022

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$139,512

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

71%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$26,563,589

Up $6,739,680 (+34%) from 2020

Net Assets

Up

$26,335,489

Up $6,763,019 (+35%) from 2020

Liabilities

Down

$228,100

Down $23,339 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Up

$14,658,327

Up $6,070,726 (+71%) from 2020

Expenses

Up

$8,486,694

Up $368,687 (+4.5%) from 2020

Net Income

Up

$6,171,633

Up $5,702,039 (+1214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$26,563,589
Liabilities$228,100
Net Assets$26,335,489
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$14,658,327
Expenses$8,486,694
Net Income$6,171,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$14,658,327
Mission and Program Overview

Mission

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

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$8,894,520$12,689,489▲ $3,794,969
Land, Buildings, and Equipment, Net$6,634,643$7,643,324▲ $1,008,681
Savings and Temporary Cash Investments$3,802,870$3,906,572▲ $103,702
Pledges and Grants Receivable$25,000$1,500,797▲ $1,475,797
Accounts Receivable$45,291$241,183▲ $195,892
Prepaid Expenses and Deferred Charges$102,084$75,297▼ $26,787
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$19,823,909$26,563,589▲ $6,739,680
Other Assets Total$319,401$506,827▲ $187,426
Liabilities
Accounts Payable and Accrued Expenses$251,439$228,100▼ $23,339
Total Liabilities$251,439$228,100▼ $23,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,509,001$18,427,229▲ $3,918,228
Net Assets With Donor Restrictions$5,063,469$7,908,260▲ $2,844,791
Total Net Assets Fund Balance$19,572,470$26,335,489▲ $6,763,019
Total Liabilities and Net Assets / Fund Balance$19,823,909$26,563,589▲ $6,739,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,042$5,441,303$8,564,345
Land$4,454,520-$4,454,520
Equipment$65,762$1,001,866$1,067,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,069,699$5,585,112▲ $185-$13,654,996
2019$7,515,851$466,420▲ $87,428-$8,069,699
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Barnett MonfreyChief Development OfficerFT$120,608$18,904$139,512
Jodi M CampbellCOOFT$118,649$19,015$137,664
Terry N FordExecutive DirectorFT$107,258$17,814$125,072

Board Members and Trustees

NameTitle
Michael GilesPresident/director
Amrit KirpalaniDirector
Bob MarshallDirector
John H FullinwiderDirector
Rosa HernandezDirector
Mary Caroline ParkerSecretary/director
Mike BirrerTreasurer/director
Kelsey Bridgewater ClarkVice-pres/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Solid ServicesFacilities Repairs663 DAWSON DR, Duncanville, TX 75116$173,276
Revenue and Support

Revenue Composition

Contributions and Grants
$13,885,629
Program Service Revenue
$112,354
Investment Income
$202,338
Other Revenue
$458,006
All Other Contributions
$9,182,970
Change in Net Assets
$6,171,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,658,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$768,487
Total Revenue per Audited Statements
$15,426,814
Total Revenue per Form 990
$14,658,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,915,837
Other Expenses$2,569,190
Total Fundraising Expense$369,024
Grants and Similar Amounts Paid$1,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,889,120$480,075$84,559$4,453,754
Other Employee Benefits$726,335$125,019$33,678$885,032
Depreciation Depletion$427,561--$427,561
Fees for Services Other$333,670$22,425-$356,095
Current Officers, Directors, Trustees, and Key Employees-$207,909$138,606$346,515
Payroll Taxes$172,089$41,548$16,899$230,536
Other Expenses$66,555$23,674$5,483$95,712
Insurance$94,091--$94,091
Occupancy$77,759--$77,759
All Other Expenses$28,401$19,803$4,291$52,495
Travel$43,270$5,207$3,919$52,396
Fees for Services Accounting-$28,131-$28,131
Fees for Services Legal$2,405$10,221-$12,626
Grants to Domestic Individuals$1,667--$1,667
Total Functional Expenses$7,070,660$1,047,010$369,024$8,486,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,663,795
Expenses per Audited Statements$8,486,694
Total Expenses per Form 990$8,486,694
Expenses Not Reported on Form 990$177,101
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 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
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
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry N Ford
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
163
Volunteers
218

Preparer

Firm
Haynie & Company
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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IRS990/InvestmentIncomeGrp/ExclusionAmt0202338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08894520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012689489
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06443169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06634643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07643324
IRS990/LandBldgEquipCostOrOtherBssAmt014086493
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM EDUCATION BY STARTING YOUNG, INVOLVING PARENTS, AND CREATING LEARNING ENVIRONMENTS TO INSPIRE CHILDREN FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019572470
IRS990/NetAssetsOrFundBalancesEOYAmt026335489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0591386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014509001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018427229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077759
IRS990/OccupancyGrp/TotalAmt077759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319401
IRS990/OtherAssetsTotalGrp/EOYAmt0506827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0885032
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL LEADERSHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017344
IRS990/OtherExpensesGrp/FundraisingAmt164245
IRS990/OtherExpensesGrp/FundraisingAmt25483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323674
IRS990/OtherExpensesGrp/ProgramServicesAmt0612043
IRS990/OtherExpensesGrp/ProgramServicesAmt1501226
IRS990/OtherExpensesGrp/ProgramServicesAmt294468
IRS990/OtherExpensesGrp/ProgramServicesAmt366555
IRS990/OtherExpensesGrp/TotalAmt0616832
IRS990/OtherExpensesGrp/TotalAmt1544393
IRS990/OtherExpensesGrp/TotalAmt2211099
IRS990/OtherExpensesGrp/TotalAmt395712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REBATES FOR TECHNOLOGY, COMMUNICA
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104061
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21785
IRS990/OtherRevenueTotalAmt0420006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03889120
IRS990/OtherSalariesAndWagesGrp/TotalAmt04453754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172089
IRS990/PayrollTaxesGrp/TotalAmt0230536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075297
IRS990/PrincipalOfficerNm0TERRY N FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08082855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024097
IRS990/PYInvestmentIncomeAmt0279862
IRS990/PYOtherExpensesAmt02192409
IRS990/PYOtherRevenueAmt092209
IRS990/PYProgramServiceRevenueAmt0132675
IRS990/PYRevenuesLessExpensesAmt0469594
IRS990/PYSalariesCompEmpBnftPaidAmt05901501
IRS990/PYTotalExpensesAmt08118007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08587601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06171633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03802870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03906572
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/CurrentYearAmt010566
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0643
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011209
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0143584
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0138975
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0140786
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0138008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0561353
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0574335
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0555900
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0563142
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0552032
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02245409
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010933
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01231
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0643
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014827
IRS990ScheduleC/GrassrootsCeilingAmt0842030
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0143584
IRS990ScheduleC/LobbyingCeilingAmt03368114
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0574335
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08475761
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0367
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08486694
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt010566
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010933
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39470
IRS990ScheduleD/BuildingsGrp/BookValueAmt03123042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05441303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08564345
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08069699
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05585112
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013654996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07515851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0466420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08069699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06731026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0767999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07515851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06403209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06731026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05781024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0618700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06403209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03485
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0177101
IRS990ScheduleD/DonatedServicesUseFcltsAmt0177101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01001866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067628
IRS990ScheduleD/ExpensesNotReportedAmt0177101

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,563,589
Liabilities
$228,100
Net assets
$26,335,489
Revenue
$14,658,327
Expenses
$8,486,694
Net income
$6,171,633
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $25M-$50M nonprofits