Civic Intelligence

Arlington I S D Education Foundation

990 • Fiscal year 2021 • EIN 75-2561891

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,506

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,697,835

Up $501,079 (+42%) from 2020

Net Assets

Up

$1,696,830

Up $521,826 (+44%) from 2020

Liabilities

Down

$1,005

Down $20,747 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$559,805

Up $165,024 (+42%) from 2020

Expenses

Down

$335,192

Down $42,005 (-11%) from 2020

Net Income

Up

$224,613

Up $207,029 (+1177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,697,835
Liabilities$1,005
Net Assets$1,696,830
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$559,805
Expenses$335,192
Net Income$224,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$600,597
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$1,129,362$1,638,393▲ $509,031
Cash and Non-Interest-Bearing Accounts$67,394$59,442▼ $7,952
Total Assets$1,196,756$1,697,835▲ $501,079
Liabilities
Other Liabilities$20,700$0▼ $20,700
Accounts Payable and Accrued Expenses$1,052$1,005▼ $47
Total Liabilities$21,752$1,005▼ $20,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,749$1,433,206▲ $493,457
Net Assets With Donor Restrictions$235,255$263,624▲ $28,369
Total Net Assets Fund Balance$1,175,004$1,696,830▲ $521,826
Total Liabilities and Net Assets / Fund Balance$1,196,756$1,697,835▲ $501,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,638,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$529,173$11,900--$541,073
2019$489,468$39,705--$529,173
2018$467,505$21,963--$489,468
2017$317,505$150,000--$467,505
2016$317,505---$317,505
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SullinsExecutive DirectorFT$63,879$3,627$67,506

Board Members and Trustees

NameTitle
Kelly CurnuttCo-president
Reba BlevensCo-president
Allan BeckImmediate Past President
Alicia Collins-butlerDirector
Dale Sharpe-jenkinsDirector
Heidi AllisonDirector
Jonathan JanutaDirector
Karin MorrisDirector
Paul FulksDirector
Petrina Bonnick-higginsDirector
Suzanne TaylorDirector
Mary Tom CurnuttDirector-at-large
Elizabeth CalvoDirector-at-large, Parliamentarian
Diane PatrickAssistant Aisd Grants & Awards
Michael JarrettAssistant Treasurer
Beth OwensEducation Celebration Advisory Oversight
Victoria Farrar-myersSecretary
Gara HillVP Aisd Grants & Awards, Education Celebration Adv
Dan TaaffeVP Finance/treasurer
Karen WilliamsVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$443,418
Program Service Revenue
$0
Investment Income
$38,274
Other Revenue
$78,113
All Other Contributions
$314,018
Change in Net Assets
$224,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,448
Revenue Not Reported on Financial Statements
$10,357
Revenue Not Reported on Form 990
$338,005
Total Revenue per Audited Statements
$887,453
Total Revenue per Form 990
$559,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,138
Salaries, Compensation, and Employee Benefits$114,066
Other Expenses$36,988
Total Fundraising Expense$29,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,138--$184,138
Current Officers, Directors, Trustees, and Key Employees$16,877$33,753$16,877$67,507
Payroll Taxes$6,197$12,394$6,197$24,788
Other Salaries and Wages$4,330$8,660$4,330$17,320
Office Expenses$517$9,584$517$10,618
Fees for Service Investment Mgmnt Fees-$10,357-$10,357
Fees for Services Accounting-$6,100-$6,100
Information Technology-$5,582-$5,582
Other Employee Benefits$1,113$2,225$1,113$4,451
Advertising-$2,024-$2,024
Insurance-$1,732-$1,732
Fees for Services Other-$575-$575
Total Functional Expenses$213,172$92,986$29,034$335,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,627
Total Expenses per Form 990$335,192
Expenses per Audited Statements$324,835
Expenses Not Reported on Form 990$40,792
Expenses Not Reported on Financial Statements$10,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Independent School DistrictArlington, TXGovernmentGrants$184,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,120
Fundraising Gross Income$46,785
Fundraising Direct Expenses$32,230
Gaming Direct Expenses$8,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Arlington$134,785$46,785$2,500$44,285
Total Events$134,785$46,785$32,230$14,555
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 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, Part VI, Section A, Line 2

“Mary tom curnutt and kelly curnutt have a family relationship.”

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
Deborah Hawkins
Title
Current Executive Director
Phone
6828671927
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hawkins
Formed
1994
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR ST STE 2200, FORT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
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 internal revenue service has determined that the foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation has no unrelated business activities and does not owe income taxes. 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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,230. Gaming expenses 8,562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,230. Gaming expenses 8,562.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE, PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATION CELEBRATION ADVISORY OVERSIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT AISD GRANTS & AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP AISD GRANTS & AWARDS, EDUCATION CELEBRATION ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088000
IRS990/FundraisingDirectExpensesAmt032230
IRS990/FundraisingGrossIncomeAmt046785
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08562
IRS990/GamingGrossIncomeAmt072120
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantAmt0184138
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05582
IRS990/InformationTechnologyGrp/TotalAmt05582
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/TotalAmt01732
IRS990/InvestmentIncomeGrp/ExclusionAmt038274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01129362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01638393
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01696830
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014555
IRS990/NetIncomeFromGamingGrp/ExclusionAmt063558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt063558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433206
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517
IRS990/OfficeExpensesGrp/TotalAmt010618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01113
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04330
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012394
IRS990/PayrollTaxesGrp/ProgramServicesAmt06197
IRS990/PayrollTaxesGrp/TotalAmt024788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190936
IRS990/PYInvestmentIncomeAmt046371
IRS990/PYOtherExpensesAmt062379
IRS990/PYOtherRevenueAmt0181228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017584
IRS990/PYSalariesCompEmpBnftPaidAmt0123882
IRS990/PYTotalExpensesAmt0377197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02564778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.82840
IRS990ScheduleA/PublicSupportTotal170Amt02208030
IRS990ScheduleA/SubstantialContributorsTotAmt0356748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02564778
IRS990ScheduleA/TotalSupportAmt02649423
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0529173
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0489468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0529173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0467505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0489468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0317505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0467505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0317505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0317505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotReportedAmt040792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,835
Liabilities
$1,005
Net assets
$1,696,830
Revenue
$559,805
Expenses
$335,192
Net income
$224,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits