Civic Intelligence

Arlington I S D Education Foundation

990 • Fiscal year 2017 • EIN 75-2561891

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ARLINGTONEF.ORG
1141 W Pioneer Pkwy No 103Arlington, TX 76013

(682) 867-1927

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,143

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$874,747

Up $222,373 (+34%) from 2016

Net Assets

Up

$874,747

Up $223,848 (+34%) from 2016

Liabilities

Down

$0

Down $1,475 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$666,423

Up $226,160 (+51%) from 2016

Expenses

Up

$539,119

Up $260,082 (+93%) from 2016

Net Income

Down

$127,304

Down $33,922 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $453,651Liabilities 2011: $56,7442011Assets 2012: $401,974Liabilities 2012: $52,7252012Assets 2013: $338,784Liabilities 2013: $11,712Net Assets 2013: $327,0722013Assets 2014: $398,958Liabilities 2014: $23,001Net Assets 2014: $375,9572014Assets 2015: $506,482Liabilities 2015: $54Net Assets 2015: $506,4282015Assets 2016: $652,374Liabilities 2016: $1,475Net Assets 2016: $650,8992016Assets 2017: $874,747Liabilities 2017: $0Net Assets 2017: $874,7472017Assets 2018: $1,006,220Liabilities 2018: $0Net Assets 2018: $1,006,2202018Assets 2019: $1,198,610Liabilities 2019: $0Net Assets 2019: $1,198,6102019Assets 2020: $1,196,756Liabilities 2020: $21,752Net Assets 2020: $1,175,0042020Assets 2021: $1,697,835Liabilities 2021: $1,005Net Assets 2021: $1,696,8302021

Highlighted filing

2017

Assets$874,747
Liabilities$0
Net Assets$874,747
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,359Expenses 2011: $183,242Net Income 2011: $8,1172011Revenue 2012: $139,156Expenses 2012: $186,814Net Income 2012: -$47,6582012Expenses 2013: $209,4852013Revenue 2014: $195,731Expenses 2014: $150,588Net Income 2014: $45,1432014Revenue 2015: $343,093Expenses 2015: $221,236Net Income 2015: $121,8572015Revenue 2016: $440,263Expenses 2016: $279,037Net Income 2016: $161,2262016Revenue 2017: $666,423Expenses 2017: $539,119Net Income 2017: $127,3042017Revenue 2018: $403,087Expenses 2018: $333,118Net Income 2018: $69,9692018Revenue 2019: $575,675Expenses 2019: $470,667Net Income 2019: $105,0082019Revenue 2020: $394,781Expenses 2020: $377,197Net Income 2020: $17,5842020Revenue 2021: $559,805Expenses 2021: $335,192Net Income 2021: $224,6132021

Highlighted filing

2017

Revenue$666,423
Expenses$539,119
Net Income$127,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$713,175
Mission and Program Overview

Mission

To serve the students of the arlington isd by fulfilling extraordinary educational needs and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$622,601$814,546▲ $191,945
Cash and Non-Interest-Bearing Accounts$29,773$59,201▲ $29,428
Accounts Receivable-$1,000-
Total Assets$652,374$874,747▲ $222,373
Liabilities
Accounts Payable and Accrued Expenses$1,475$0▼ $1,475
Total Liabilities$1,475$0▼ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$433,394$657,242▲ $223,848
Permanently Rstr Net Assets$217,505$217,505→ $0
Total Net Assets Fund Balance$650,899$874,747▲ $223,848
Total Liabilities and Net Assets / Fund Balance$652,374$874,747▲ $222,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$814,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$317,505---$371,505
2015$317,505---$317,505
2014$187,505$130,000--$317,505
2013$185,880$1,625--$187,505
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian WhiteExecutive DirectorFT$83,143$83,143
Amanda SullinsCurrent Executive DirectorFT$16,229$16,229

Board Members and Trustees

NameTitle
Mary Tom CurnuttImmediate Past President
Chad BatesPresident
Beth OwensExecutive Vice President
Amy WadeDirector
Cindy DaoDirector
Dan TaaffeDirector
David WilbanksDirector
Gara HillDirector
Jeanne GerlachDirector
Karin MorrisDirector
Latosha Boldware-allenDirector
Laura JonesDirector
Scott SloverDirector
Suzann BrownDirector
Tom MccartyDirector
Dr Marcelo CavazdosEx Officio
John HibbsEx Officio
Justin ChapaParliamentarian
Ann MorrisSecretary
Diane PatrickVP/aisd Grants & Awards
Reba BlevensVP/corporate & Foundation
Linda DipertVP/donor Recognition & Ste
Karen WilliamsVP/events
Michael JarrettVP/finance/treasurer
Paul FulksVP/major Gifts
Elizabeth Banda-calvoVP/membership
Revenue and Support

Revenue Composition

Contributions and Grants
$275,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$391,142
All Other Contributions
$275,281
Change in Net Assets
$127,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,175
Revenue Not Reported on Financial Statements
$-46,752
Revenue Not Reported on Form 990
$96,544
Other Revenue Adjustments
$-46,752
Total Revenue per Audited Statements
$809,719
Total Revenue per Form 990
$666,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,514
Other Expenses$121,867
Salaries, Compensation, and Employee Benefits$100,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,514--$316,514
Other Salaries and Wages$33,580$67,158-$100,738
All Other Expenses-$8,785-$8,785
Other Expenses$87,587$5,672-$5,672
Fees for Services Accounting-$4,044-$4,044
Insurance-$1,250-$1,250
Total Functional Expenses$437,681$101,438$0$539,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,871
Total Expenses per Audited Statements$585,871
Total Expenses per Form 990$539,119
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-46,752
Other Expense Adjustments$-46,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Independent School DistrictArlington, TX-Grants$316,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$437,894
Fundraising Direct Expenses$46,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EDUCATION CELEBRATION!$271,715$271,715$33,984$237,731
Tailgate Arlington$165,851$165,851$12,768$153,083
Total Events$437,894$437,894$46,752$391,142
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The form 990 will be reviewed by the governing body at the monthly board meeting.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by having the financial committee review all contracts and principals.”

Form 990, Part VI, Section B, Line 15

“The organization's board members review the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Isd Education Foundation
EIN
75-2561891
Phone
6828671927
Address
1141 W PIONEER PKWY NO 103, ARLINGTON, TX 76013

Signing Officer

Name
Amanda Sullins
Title
Current Executive Director
Phone
6828671927
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Sullins
Formed
1994
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
80

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY SUITE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board officers are responsible for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET FUNDRAISING -46,752.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NET FUNDRAISING -46,752.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/DONOR RECOGNITION & STE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/AISD GRANTS & AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/CORPORATE & FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046752
IRS990/FundraisingGrossIncomeAmt0437894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0316514
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0316514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0316514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0713175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/TotalAmt01250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0622601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0814546
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0650899
IRS990/NetAssetsOrFundBalancesEOYAmt0874747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0391142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0391142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096544
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25672
IRS990/OtherExpensesGrp/ProgramServicesAmt087587
IRS990/OtherExpensesGrp/TotalAmt087587
IRS990/OtherExpensesGrp/TotalAmt17543
IRS990/OtherExpensesGrp/TotalAmt26986
IRS990/OtherExpensesGrp/TotalAmt35672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217505
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA SULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107616
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098130
IRS990/PYOtherRevenueAmt0267566
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0279037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01004079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63150
IRS990ScheduleA/PublicSupportPY170Pct00.69560
IRS990ScheduleA/PublicSupportTotal170Amt0575971
IRS990ScheduleA/SubstantialContributorsTotAmt0326299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,747
Liabilities
$0
Net assets
$874,747
Revenue
$666,423
Expenses
$539,119
Net income
$127,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.56$0.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.39$0.38$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.58$0.47$0.11
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.40$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.67$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.21
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.19$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits