Civic Intelligence

PTA Texas Congress DBA Prairie Trail Elementary PTA

990EZ • Fiscal year 2016 • EIN 75-2610085

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
5555 Timber Creek RdFlower Mound, TX 75028

(214) 405-8808

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$32,595

Up $12,641 (+63%) from 2015

Net Assets

$32,595

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$37,974

Up $11,758 (+45%) from 2015

Expenses

Down

$24,973

Down $436 (-1.7%) from 2015

Net Income

Up

$13,001

Up $12,194 (+1511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2012: $11,366Liabilities 2012: $02012Assets 2013: $22,464Liabilities 2013: $02013Assets 2014: $18,787Liabilities 2014: $02014Assets 2015: $19,954Liabilities 2015: $02015Assets 2016: $32,595Liabilities 2016: $0Net Assets 2016: $32,5952016Assets 2017: $52,986Liabilities 2017: $02017Assets 2018: $64,683Liabilities 2018: $02018Assets 2019: $54,243Liabilities 2019: $0Net Assets 2019: $54,2432019Assets 2020: $49,100Liabilities 2020: $02020Assets 2021: $52,055Liabilities 2021: $0Net Assets 2021: $52,0552021Assets 2022: $37,095Liabilities 2022: $0Net Assets 2022: $37,0952022Assets 2023: $28,391Liabilities 2023: $0Net Assets 2023: $28,3912023Assets 2024: $33,278Liabilities 2024: $02024Assets 2025: $36,660Liabilities 2025: $0Net Assets 2025: $36,6602025

Highlighted filing

2016

Assets$32,595
Liabilities$0
Net Assets$32,595
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2012: $26,997Expenses 2012: $55,286Net Income 2012: -$28,2892012Revenue 2013: $34,660Expenses 2013: $23,562Net Income 2013: $11,0982013Revenue 2014: $21,097Expenses 2014: $24,774Net Income 2014: -$3,6772014Revenue 2015: $26,216Expenses 2015: $25,409Net Income 2015: $8072015Revenue 2016: $37,974Expenses 2016: $24,973Net Income 2016: $13,0012016Revenue 2017: $44,448Expenses 2017: $24,057Net Income 2017: $20,3912017Revenue 2018: $37,389Expenses 2018: $25,692Net Income 2018: $11,6972018Revenue 2019: $28,475Expenses 2019: $39,121Net Income 2019: -$10,6462019Revenue 2020: $30,134Expenses 2020: $35,277Net Income 2020: -$5,1432020Revenue 2021: $13,680Expenses 2021: $10,725Net Income 2021: $2,9552021Revenue 2022: $24,512Expenses 2022: $37,441Net Income 2022: -$12,9292022Revenue 2023: $32,439Expenses 2023: $41,143Net Income 2023: -$8,7042023Revenue 2024: $44,369Expenses 2024: $39,470Net Income 2024: $4,8992024Revenue 2025: $46,984Expenses 2025: $43,602Net Income 2025: $3,3822025

Highlighted filing

2016

Revenue$37,974
Expenses$24,973
Net Income$13,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$67,880
Mission and Program Overview

Mission

Pta for prairie trail elementary school

Pta for prairie trail elemtary school

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS$0$4,708
CLASSROOM SUPPLIES$0$3,953
STUDENT FIELD TRIPS$0$3,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY LOVEPresident-$0--
BETHANY THORNTONVP Membership-$0--
AMANDA HALLVP Programs-$0--
CHRISSY CROWDERVP Budget And Finance-$0--
LIEU TERRELLVP Communicatioins-$0--
MARIE SIEBERTVP Volunteers-$0--
SARAH HICKSSecretary-$0--
TARA THOMPSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$42,001$42,001-$42,001
Book Fair$4,630$4,630-$4,630
Total Events$46,631$46,631-$46,631
Filing and Contact Details

Filer

Filer Name
Prairie Trail Elementary Pta
EIN
75-2610085
Phone
2144058808
Address
5555 TIMBER CREEK RD, FLOWER MOUND, TX 75028

Signing Officer

Name
Tara K Thompson
Title
Treasurer
Phone
2144058808
Signed
2017-08-02
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 7,643. Returns and allowances: 0. Less cost of goods sold: 5,266. Gross profit: 2,377. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,266. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,266.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: box tops. Amount: 2,173. Description: corporate fundraising. Amount: 7,437. Total to form 990-ez, line 8: 9,610.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: lisd pta council. Purpose of payment: dues & donations. Amount of payment: 240.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: misc donations. Purpose of payment: misc donations. Amount of payment: 127. Total included on form 990-ez, line 10: 367.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: classroom supplies. Amount: 3,953. Description: membership. Amount: 1,189. Description: communications. Amount: 1,148. Description: programs. Amount: 4,708. Description: hospitality. Amount: 1,495. Description: copy room. Amount: 248. Description: pta administrative. Amount: 1,463. Description: bank fees. Amount: 368. Description: insurance. Amount: 540. Description: brain pop. Amount: 1,575. Description: field trips. Amount: 3,000. Description: paper. Amount: 3,000. Description: specials teacher enrichment. Amount: 1,511. Description: college career week. Amount: 98. Description: sunshine committee. Amount: 190. Description: youth protection. Amount: 120. Total to form 990-ez, line 16: 24,606.”

Form 990-ez

“The return is being filed late due to a change in officers at the end of the fiscal year. The new treasurer thought the form 990-ez had already been filed for the previous year. She did not realize that it had not been filed until she started to prepare the current form 990-ez for 2016. She filed the late return as soon as she realized it had not been filed. We ask that the late filing peanlty be abated for this return due to reasonable cause.”

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARA K THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09725677412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04925 BAYBERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISSY CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIEU TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE SIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BUDGET AND FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICATIOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024606
IRS990EZ/OtherRevenueTotalAmt09610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA FOR PRAIRIE TRAIL ELEMTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024640
IRS990EZ/SpecialEventsNetIncomeLossAmt021991
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024973
IRS990EZ/TotalProgramServiceExpensesAmt011661
IRS990EZ/TotalRevenueAmt037974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068186
IRS990ScheduleA/Total509Grp/TotalAmt0320183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046631
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 7,643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,266. GROSS PROFIT: 2,377. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,266. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOX TOPS. AMOUNT: 2,173. DESCRIPTION: CORPORATE FUNDRAISING. AMOUNT: 7,437. TOTAL TO FORM 990-EZ, LINE 8: 9,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: LISD PTA COUNCIL. PURPOSE OF PAYMENT: DUES & DONATIONS. AMOUNT OF PAYMENT: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: MISC DONATIONS. PURPOSE OF PAYMENT: MISC DONATIONS. AMOUNT OF PAYMENT: 127. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 3,953. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,189. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,148. DESCRIPTION: PROGRAMS. AMOUNT: 4,708. DESCRIPTION: HOSPITALITY. AMOUNT: 1,495. DESCRIPTION: COPY ROOM. AMOUNT: 248. DESCRIPTION: PTA ADMINISTRATIVE. AMOUNT: 1,463. DESCRIPTION: BANK FEES. AMOUNT: 368. DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: BRAIN POP. AMOUNT: 1,575. DESCRIPTION: FIELD TRIPS. AMOUNT: 3,000. DESCRIPTION: PAPER. AMOUNT: 3,000. DESCRIPTION: SPECIALS TEACHER ENRICHMENT. AMOUNT: 1,511. DESCRIPTION: COLLEGE CAREER WEEK. AMOUNT: 98. DESCRIPTION: SUNSHINE COMMITTEE. AMOUNT: 190. DESCRIPTION: YOUTH PROTECTION. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 24,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS BEING FILED LATE DUE TO A CHANGE IN OFFICERS AT THE END OF THE FISCAL YEAR. THE NEW TREASURER THOUGHT THE FORM 990-EZ HAD ALREADY BEEN FILED FOR THE PREVIOUS YEAR. SHE DID NOT REALIZE THAT IT HAD NOT BEEN FILED UNTIL SHE STARTED TO PREPARE THE CURRENT FORM 990-EZ FOR 2016. SHE FILED THE LATE RETURN AS SOON AS SHE REALIZED IT HAD NOT BEEN FILED. WE ASK THAT THE LATE FILING PEANLTY BE ABATED FOR THIS RETURN DUE TO REASONABLE CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA K THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144058808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0752610085
ReturnHeader/Filer/PhoneNum02144058808
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 TIMBER CREEK RD
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/ReturnTs02017-08-02T14:53:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,595
Liabilities
$0
Net assets
$32,595
Revenue
$37,974
Expenses
$24,973
Net income
$13,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$47.0$43.6$3.38
2024Summary only. Only limited summary data is available for this year.$33.3$0.00$44.4$39.5$4.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$32.4$41.1$8.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$24.5$37.4$12.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$0.00$52.1$13.7$10.7$2.96
2020Summary only. Only limited summary data is available for this year.$49.1$0.00$30.1$35.3$5.14
2019Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$28.5$39.1$10.6
2018Summary only. Only limited summary data is available for this year.$64.7$0.00$37.4$25.7$11.7
2017Summary only. Only limited summary data is available for this year.$53.0$0.00$44.4$24.1$20.4
2016Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$38.0$25.0$13.0
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$26.2$25.4$0.81
2014Summary only. Only limited summary data is available for this year.$18.8$0.00$21.1$24.8$3.68
2013Summary only. Only limited summary data is available for this year.$22.5$0.00$34.7$23.6$11.1
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$27.0$55.3$28.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits