Civic Intelligence

The Summit Preparatory School of Southwest Missouri

990 • Fiscal year 2015 • EIN 75-3166533

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.THESUMMITPREP.ORG

View Organization Page

2155 W Chesterfield BlvdSpringfield, MO 65807

(417) 869-8077

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$545,928

Down $173,648 (-24%) from 2014

Net Assets

Down

$297,843

Down $147,935 (-33%) from 2014

Liabilities

Down

$248,085

Down $25,713 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$1,416,182

Down $144,805 (-9.3%) from 2014

Expenses

Up

$1,564,113

Up $13,418 (+0.9%) from 2014

Net Income

Down

-$147,931

Down $158,223 (-1537%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $25,680Liabilities 2010: $549,280Net Assets 2010: -$523,6002010Assets 2011: $198,618Liabilities 2011: $755,644Net Assets 2011: -$557,0262011Assets 2012: $412,947Liabilities 2012: $568,599Net Assets 2012: -$155,6522012Assets 2013: $834,560Liabilities 2013: $399,074Net Assets 2013: $435,4862013Assets 2014: $719,576Liabilities 2014: $273,798Net Assets 2014: $445,7782014Assets 2015: $545,928Liabilities 2015: $248,085Net Assets 2015: $297,8432015Assets 2016: $502,257Liabilities 2016: $847,873Net Assets 2016: -$345,6162016Assets 2017: $318,802Liabilities 2017: $690,098Net Assets 2017: -$371,2962017Assets 2018: $3,356,986Liabilities 2018: $3,387,414Net Assets 2018: -$30,4282018Assets 2019: $3,557,660Liabilities 2019: $3,532,268Net Assets 2019: $25,3922019Assets 2020: $3,801,031Liabilities 2020: $3,603,587Net Assets 2020: $197,4442020Assets 2021: $4,235,944Liabilities 2021: $3,767,801Net Assets 2021: $468,1432021Assets 2022: $4,298,326Liabilities 2022: $3,620,119Net Assets 2022: $678,2072022Assets 2023: $4,199,182Liabilities 2023: $3,715,392Net Assets 2023: $483,7902023Assets 2024: $4,371,551Liabilities 2024: $3,787,674Net Assets 2024: $583,8772024

Highlighted filing

2015

Assets$545,928
Liabilities$248,085
Net Assets$297,843
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,1352010Expenses 2011: $1,654,9392011Revenue 2012: $1,707,896Expenses 2012: $1,299,421Net Income 2012: $408,4752012Revenue 2013: $1,956,515Expenses 2013: $1,365,377Net Income 2013: $591,1382013Revenue 2014: $1,560,987Expenses 2014: $1,550,695Net Income 2014: $10,2922014Revenue 2015: $1,416,182Expenses 2015: $1,564,113Net Income 2015: -$147,9312015Revenue 2016: $1,487,019Expenses 2016: $1,649,370Net Income 2016: -$162,3512016Revenue 2017: $1,793,143Expenses 2017: $1,836,603Net Income 2017: -$43,4602017Revenue 2018: $2,304,893Expenses 2018: $1,964,154Net Income 2018: $340,7392018Revenue 2019: $2,051,757Expenses 2019: $1,995,938Net Income 2019: $55,8192019Revenue 2020: $2,048,116Expenses 2020: $1,875,612Net Income 2020: $172,5042020Revenue 2021: $2,230,104Expenses 2021: $1,959,920Net Income 2021: $270,1842021Revenue 2022: $2,229,533Expenses 2022: $2,019,036Net Income 2022: $210,4972022Revenue 2023: $2,123,120Expenses 2023: $2,317,537Net Income 2023: -$194,4172023Revenue 2024: $2,649,823Expenses 2024: $2,549,628Net Income 2024: $100,1952024

Highlighted filing

2015

Revenue$1,416,182
Expenses$1,564,113
Net Income-$147,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,457,734
Mission and Program Overview

Mission

To prepare learners for success by providing a progressive education in a uniquely challenging and supportive environment and inspire life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,093$409,618▼ $192,475
Loans From Officers Directors$259,151$227,089▼ $32,062
Land, Buildings, and Equipment, Net$112,342$122,382▲ $10,040
Inventories for Sale or Use$5,141$6,866▲ $1,725
Investments in Publicly Traded Securities-$3,292-
Total Assets$719,576$545,928▼ $173,648
Other Assets Total-$3,770-
Liabilities
Other Liabilities-$18,886-
Accounts Payable and Accrued Expenses$14,647$2,110▼ $12,537
Total Liabilities$273,798$248,085▼ $25,713
Net Assets / Fund Balance
Unrestricted Net Assets$435,486$273,256▼ $162,230
Temporarily Rstr Net Assets$10,292$21,295▲ $11,003
Permanently Rstr Net Assets-$3,292-
Total Net Assets Fund Balance$445,778$297,843▼ $147,935
Total Liabilities and Net Assets / Fund Balance$719,576$545,928▼ $173,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,942$68,783-
Leasehold Improvements$40,440$10,184-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$3,325▼ $25-$3,292
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley LawlerHead of Operations & FinanceFT$35,000$35,000
-Head of SchoolFT$31,629$31,629
-Interim Head of SchoolFT$17,500$17,500

Board Members and Trustees

NameTitle
Anne MasonPresident
Jim EnyartVice President
Alison BauerMember
Max BuetowMember
Melissa GelnerMember
Michael WisemanMember
Perry EpperlyMember
Angie WorkmanSecretary
Mark SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,425
Program Service Revenue
$1,112,025
Investment Income
$2,873
Other Revenue
$22,859
All Other Contributions
$262,352
Change in Net Assets
$-147,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,147
Revenue Not Reported on Financial Statements
$-100,965
Revenue Not Reported on Form 990
$-120,362
Other Revenue Adjustments
$-100,965
Total Revenue per Audited Statements
$1,396,785
Total Revenue per Form 990
$1,416,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,542
Other Expenses$553,209
Grants and Similar Amounts Paid$120,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,005$147,975$0$614,980
Occupancy$338,662$29,449$0$368,111
Current Officers, Directors, Trustees, and Key Employees$99,344$33,115$0$132,459
Grants to Domestic Individuals$120,362--$120,362
Other Employee Benefits$50,344$16,098$0$66,442
Payroll Taxes$50,215$16,056$0$66,271
Depreciation Depletion$23,500$2,044$0$25,544
All Other Expenses$24,151$805$0$24,956
Advertising$15,504$1,348$0$16,852
Insurance$13,882$1,207$0$15,089
Interest$11,923$1,037$0$12,960
Pension Plan Contributions$7,873$2,517$0$10,390
Other Expenses$9,058$788$0$9,846
Fees for Services Accounting$0$9,400$0$9,400
Fees for Services Other$3,000$0$0$3,000
Travel$2,070$0$0$2,070
Information Technology$645$56$0$701
Conferences and Meetings$261$23$0$284
Total Functional Expenses$1,302,069$262,044$0$1,564,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,564,113
Total Expenses per Audited Statements$1,470,811
Expenses per Audited Statements$1,429,259
Expenses Not Reported on Financial Statements$134,854
Other Expense Adjustments$134,854
Expenses Not Reported on Form 990$41,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,203
Fundraising Direct Expenses$41,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,756$47,586$662$46,924
Total Events$53,756$47,586$11,490$36,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$259,151$227,089▼ $32,062
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
The Summit Preparatory School of Southwest Missouri
EIN
75-3166533
Phone
4178698077
Address
2155 W CHESTERFIELD BLVD, SPRINGFIELD, MO 65807

Signing Officer

Name
Kristin Walker
Title
Head of Operations and Finance
Phone
4178698077
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Walker
Formed
2004
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
30

Preparer

Firm
York & Hopp Cpas
Address
202 E COMMERCIAL ST, SPRINGFIELD, MO 65803
Preparer
Kailey a York
Phone
4178822608
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent accounting firm based on the financials statements and information provided by the accounting department of the organization. The head of school then reviews the form 990 along with the board members before filing.”

Pt VI, Line 12C

“Conflicts of interest are required to be disclosed immediatly in addition to the requirement of the conflict of interest forms being signed annually.”

Pt VI, Line 19

“Governing documents and financial statements are available to be viewed upon written request.”

Form 990, Part IX, Line 24F

“Bank service charges 3306. 3042. 264. 0. Accreditation 4626. 4626. 0. 0. Office supplies 2242. 2063. 179. 0. Postage 524. 482. 42. 0. Printing & copying 4001. 3681. 320. 0. Bad debt expense 10257. 10257. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Grants and scholarships reclassed to expense (120,362)”

Pt XI, Line 4B

“Special events expense reclassed to revenue (41,552)”

Pt XI, Line 4B

“Accrual to cash adjustment (59,413) ---- (100,956)”

Pt XII, Line 2D

“Special events expense reclassed to revenue 41,552”

Pt XII, Line 4B

“Grants & scholarships reclassed to expense 120,362”

Pt XII, Line 4B

“Accrual to cash adjustment 14,492 ---- 134,854”

Pt V, Line 4

“Endowment established for scholarships”

Raw XML AppendixShowing 400 of 543 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.

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01457734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0645
IRS990/InformationTechnologyGrp/TotalAmt0701
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01207
IRS990/InsuranceGrp/ProgramServicesAmt013882
IRS990/InsuranceGrp/TotalAmt015089
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01037
IRS990/InterestGrp/ProgramServicesAmt011923
IRS990/InterestGrp/TotalAmt012960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03292
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122382
IRS990/LandBldgEquipCostOrOtherBssAmt0201349
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0259151
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0227089
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445778
IRS990/NetAssetsOrFundBalancesEOYAmt0297843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015651
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt015651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029449
IRS990/OccupancyGrp/ProgramServicesAmt0338662
IRS990/OccupancyGrp/TotalAmt0368111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03770
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066442
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3788
IRS990/OtherExpensesGrp/ProgramServicesAmt01448
IRS990/OtherExpensesGrp/ProgramServicesAmt155246
IRS990/OtherExpensesGrp/ProgramServicesAmt27576
IRS990/OtherExpensesGrp/ProgramServicesAmt39058
IRS990/OtherExpensesGrp/TotalAmt01574
IRS990/OtherExpensesGrp/TotalAmt155246
IRS990/OtherExpensesGrp/TotalAmt27576
IRS990/OtherExpensesGrp/TotalAmt39846
IRS990/OtherLiabilitiesGrp/EOYAmt018886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07208
IRS990/OtherRevenueTotalAmt07208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016056
IRS990/PayrollTaxesGrp/ProgramServicesAmt050215
IRS990/PayrollTaxesGrp/TotalAmt066271
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07873
IRS990/PensionPlanContributionsGrp/TotalAmt010390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067541
IRS990/PYInvestmentIncomeAmt04018
IRS990/PYOtherExpensesAmt0567851
IRS990/PYOtherRevenueAmt052489
IRS990/PYProgramServiceRevenueAmt01155059
IRS990/PYRevenuesLessExpensesAmt010292
IRS990/PYSalariesCompEmpBnftPaidAmt0915303
IRS990/PYTotalExpensesAmt01550695
IRS990/PYTotalRevenueAmt01560987
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150725
IRS990ScheduleD/ExpensesNotReportedAmt041552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0134854
IRS990ScheduleD/ExpensesSubtotalAmt01429259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010184
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050624
IRS990ScheduleD/OtherExpensesIncludedAmt041552
IRS990ScheduleD/OtherExpensesNotIncludedAmt0134854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-120362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-100965
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-120362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-100965
IRS990ScheduleD/RevenueSubtotalAmt01517147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIPS RECLASSED TO EXPENSE (120,362)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE RECLASSED TO REVENUE (41,552)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT (59,413) ---- (100,956)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE RECLASSED TO REVENUE 41,552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS & SCHOLARSHIPS RECLASSED TO EXPENSE 120,362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT 14,492 ---- 134,854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6ENDOWMENT ESTABLISHED FOR SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122382
IRS990ScheduleD/TotalExpensesPerForm990Amt01564113
IRS990ScheduleD/TotalLiabilityAmt018886
IRS990ScheduleD/TotalRevenuePerForm990Amt01416182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01396785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470811
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,928
Liabilities
$248,085
Net assets
$297,843
Revenue
$1,416,182
Expenses
$1,564,113
Net income
-$147,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$3.79$0.58$2.65$2.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.20$3.72$0.48$2.12$2.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.30$3.62$0.68$2.23$2.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.24$3.77$0.47$2.23$1.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.80$3.60$0.20$2.05$1.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.53$0.03$2.05$2.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.36$3.39$0.03$2.30$1.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.69$0.37$1.79$1.84$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.85$0.35$1.49$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$1.42$1.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.56$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.40$0.44$1.96$1.37$0.59
2012Summary only. Only limited summary data is available for this year.$0.41$0.57$0.16$1.71$1.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.76$0.56$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.55$0.52$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits