Civic Intelligence

Schooltalk Inc.

990 • Fiscal year 2021 • EIN 75-3193473

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1301 Connecticut Ave NW 350Washington, DC 20036

(202) 907-6887

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

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

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

77th percentile

$119,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$1,062,177

Up $176,399 (+20%) from 2020

Net Assets

Up

$928,745

Up $400,452 (+76%) from 2020

Liabilities

Down

$133,432

Down $224,053 (-63%) from 2020

Revenue

Up

$2,527,379

Up $470,128 (+23%) from 2020

Expenses

Up

$2,126,927

Up $121,829 (+6.1%) from 2020

Net Income

Up

$400,452

Up $348,299 (+668%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $27,922Net Assets 2011: $27,9222011Assets 2012: $10,646Net Assets 2012: $10,6462012Assets 2013: $118,172Liabilities 2013: $5,149Net Assets 2013: $113,0232013Assets 2014: $147,618Liabilities 2014: $600Net Assets 2014: $147,0182014Assets 2015: $136,301Liabilities 2015: $8,675Net Assets 2015: $127,6262015Assets 2016: $141,843Liabilities 2016: $34,436Net Assets 2016: $107,4072016Assets 2017: $246,486Liabilities 2017: $7,084Net Assets 2017: $239,4022017Assets 2018: $381,249Liabilities 2018: $141,691Net Assets 2018: $239,5582018Assets 2019: $589,804Liabilities 2019: $113,664Net Assets 2019: $476,1402019Assets 2020: $885,778Liabilities 2020: $357,485Net Assets 2020: $528,2932020Assets 2021: $1,062,177Liabilities 2021: $133,432Net Assets 2021: $928,7452021Assets 2022: $1,307,534Liabilities 2022: $222,338Net Assets 2022: $1,085,1962022Assets 2023: $903,937Liabilities 2023: $114,454Net Assets 2023: $789,4832023Assets 2024: $1,066,513Liabilities 2024: $151,359Net Assets 2024: $915,1542024

Highlighted filing

2021

Assets$1,062,177
Liabilities$133,432
Net Assets$928,745

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $99,576Expenses 2011: $92,562Net Income 2011: $7,0142011Revenue 2012: $81,840Expenses 2012: $99,118Net Income 2012: -$17,2782012Revenue 2013: $567,619Expenses 2013: $473,133Net Income 2013: $94,4862013Revenue 2014: $483,782Expenses 2014: $449,787Net Income 2014: $33,9952014Revenue 2015: $504,501Expenses 2015: $523,893Net Income 2015: -$19,3922015Revenue 2016: $936,454Expenses 2016: $964,781Net Income 2016: -$28,3272016Revenue 2017: $1,513,118Expenses 2017: $1,381,123Net Income 2017: $131,9952017Revenue 2018: $1,281,365Expenses 2018: $1,348,396Net Income 2018: -$67,0312018Revenue 2019: $2,350,619Expenses 2019: $2,114,037Net Income 2019: $236,5822019Revenue 2020: $2,057,251Expenses 2020: $2,005,098Net Income 2020: $52,1532020Revenue 2021: $2,527,379Expenses 2021: $2,126,927Net Income 2021: $400,4522021Revenue 2022: $2,600,648Expenses 2022: $2,444,197Net Income 2022: $156,4512022Revenue 2023: $2,390,768Expenses 2023: $2,677,125Net Income 2023: -$286,3572023Revenue 2024: $2,607,333Expenses 2024: $2,481,662Net Income 2024: $125,6712024

Highlighted filing

2021

Revenue$2,527,379
Expenses$2,126,927
Net Income$400,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,527,379
Mission and Program Overview

Mission

Schooltalk supports youth with disabilities and their peers to thrive in school and achieve fulfilling postsecondary outcomes by creating spaces that emphasize self-determination, community-building, and inclusion.

Schooltalk helps the dc education community constructively address system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,776$452,846▲ $32,070
Accounts Receivable$266,397$412,869▲ $146,472
Savings and Temporary Cash Investments$116,814$116,800▼ $14
Land, Buildings, and Equipment, Net$52,684$56,039▲ $3,355
Prepaid Expenses and Deferred Charges$7,957$2,473▼ $5,484
Total Assets$885,778$1,062,177▲ $176,399
Other Assets Total$21,150$21,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,753$87,628▼ $48,125
Other Liabilities$221,732$28,999▼ $192,733
Deferred Revenue-$16,805-
Total Liabilities$357,485$133,432▼ $224,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,293$921,940▲ $393,647
Net Assets With Donor Restrictions-$6,805-
Total Net Assets Fund Balance$528,293$928,745▲ $400,452
Total Liabilities and Net Assets / Fund Balance$885,778$1,062,177▲ $176,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,039$66,266$122,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leila PetersonExecutive DirectorFT$113,400$6,000$119,400
Emily LehmanDeputy DirectorFT$105,019-$105,019

Board Members and Trustees

NameTitle
Jennifer ThomasChair
Charles MooreBoard Member
Ellen WayneBoard Member
Lionel AndreBoard Member
Mary GatelyBoard Member
Molly WhalenBoard Member
Paul TimmBoard Member
Xiao LiuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dramatic SolutionsRestorative Justice Services719 31ST STREET SE, Washington, DC 20019$120,250
Guerilla ArtsRestorative Justice Services2825 7TH STREET NORTHEAST, Washington, DC 20017$110,860
Revenue and Support

Revenue Composition

Contributions and Grants
$411,231
Program Service Revenue
$2,114,786
Investment Income
$12
Other Revenue
$1,350
All Other Contributions
$227,131
Change in Net Assets
$400,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,955
Total Revenue per Audited Statements
$2,676,334
Total Revenue per Form 990
$2,527,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,664
Other Expenses$812,740
Total Fundraising Expense$91,451
Grants and Similar Amounts Paid$43,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,600$203,489$50,474$961,563
Fees for Services Other$511,433$4,624$16,386$532,443
Current Officers, Directors, Trustees, and Key Employees$114,624$4,776-$119,400
Payroll Taxes$74,488$18,605$4,776$97,869
Other Employee Benefits$69,851$17,693$4,288$91,832
Occupancy$72,860$10,640$8,286$91,786
Grants to Domestic Orgs$43,523--$43,523
Fees for Services Accounting$23,448$13,192$2,741$39,381
Information Technology$22,464$16,349$462$39,275
Office Expenses$24,594$5,417$1,462$31,473
Depreciation Depletion-$28,526-$28,526
Other Expenses$8,242$657$1,915$8,899
Conferences and Meetings$5,474$3,141-$8,615
Insurance$5,656$1,384$661$7,701
Total Functional Expenses$1,703,189$332,287$91,451$2,126,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,882
Expenses per Audited Statements$2,126,927
Total Expenses per Form 990$2,126,927
Expenses Not Reported on Form 990$148,955
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dc Special Education CooperativeWashington, DC501(c)(3)Professional Development and Webinars$15,021
Excel Academy Public School for GirlsWashington, DC501(c)(3)Stem Program Support$11,250
Thurgood Marshall AcedemyWashington, DC501(c)(3)Stem Program Support$11,250
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,999
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
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

Board officers receive a copy of the 990 after it is submitted. The executive director works with an outside accounting firm to prepare the 990. Advice is provided by board officers when needed.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director was determined by the following process: 1) an outside consultant provided comparable data; 2) the full board of directors reviewed the data and approved changes as part of the annual budget process.

Form 990, Part VI, Section C, Line 19

Governing and other documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Schooltalk Inc
EIN
75-3193473
Phone
2029076887
Address
1301 CONNECTICUT AVE NW 350, WASHINGTON, DC 20036

Signing Officer

Name
Leila Peterson
Title
Executive Director
Phone
2029076887
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Peterson
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
J Andrew Smith
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting and professional fees: program service expenses 511,433. Management and general expenses 4,624. Fundraising expenses 16,386. Total expenses 532,443.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Schooltalk is organized as a washington dc nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and 509(a)(2). Schooltalk is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, schooltalk is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes.

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IRS990/InsuranceGrp/TotalAmt07701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056039
IRS990/LandBldgEquipCostOrOtherBssAmt0122305
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOLTALK SUPPORTS YOUTH WITH DISABILITIES AND THEIR PEERS TO THRIVE IN SCHOOL AND ACHIEVE FULFILLING POSTSECONDARY OUTCOMES BY CREATING SPACES THAT EMPHASIZE SELF-DETERMINATION, COMMUNITY-BUILDING, AND INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0528293
IRS990/NetAssetsOrFundBalancesEOYAmt0928745
IRS990/NetIncomeOrLossGrp/ExclusionAmt01350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0921940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08286
IRS990/OccupancyGrp/ManagementAndGeneralAmt010640
IRS990/OccupancyGrp/ProgramServicesAmt072860
IRS990/OccupancyGrp/TotalAmt091786
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05417
IRS990/OfficeExpensesGrp/ProgramServicesAmt024594
IRS990/OfficeExpensesGrp/TotalAmt031473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021150
IRS990/OtherAssetsTotalGrp/EOYAmt021150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091832
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CLIENT SPECIFIC PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt01915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1657
IRS990/OtherExpensesGrp/ProgramServicesAmt018932
IRS990/OtherExpensesGrp/ProgramServicesAmt18242
IRS990/OtherExpensesGrp/TotalAmt024641
IRS990/OtherExpensesGrp/TotalAmt18899
IRS990/OtherLiabilitiesGrp/BOYAmt0221732
IRS990/OtherLiabilitiesGrp/EOYAmt028999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018605
IRS990/PayrollTaxesGrp/ProgramServicesAmt074488
IRS990/PayrollTaxesGrp/TotalAmt097869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02473
IRS990/PrincipalOfficerNm0LEILA PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02114786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02114786
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ASSISTANCE - HOSTS A WEBSITE THAT PROVIDES ACLEARINGHOUSE OF RESOURCES FOR YOUTH WITH DISABILITIES AND THEPEOPLE WHO SUPPORT THEM. THE SITE INCLUDES INFORMATION ON THETRANSITION OF STUDENTS WITH DISABILITIES INTO POST-SECONDARYEDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. THE ORGANIZATIONALSO DISSEMINATES A BI-WEEKLY NEWSLETTER WITH RESOURCES ANDEVENTS RELATED TO TRANSITION OF YOUTH WITH DISABILITIES AND HOSTAN ANNUAL SECONDARY TRANSITION COMMUNITY FAIR AND FORUM FORSTUDENTS WITH DISABILITIES, SCHOOLS, TEACHERS, FAMILIES,GOVERNMENT ORGANIZATIONS, AND COMMUNITY ORGANIZATIONS. THEORGANIZATION PROVIDES YOUTH LEADERSHIP AND EMPLOYMENT-RELATEDPROGRAMS FOR DC YOUTH WITH DISABILITIES, INCLUDING SUMMEREMPLOYMENT, INTERNSHIPS, EMPLOYER DEVELOPMENT, VIDEO RESUMES,AND SELF DETERMINATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740173
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01193487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0843055
IRS990/PYOtherRevenueAmt0822
IRS990/PYProgramServiceRevenueAmt01992270
IRS990/PYRevenuesLessExpensesAmt052153
IRS990/PYSalariesCompEmpBnftPaidAmt01156043
IRS990/PYTotalExpensesAmt02005098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02057251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400452
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 25. 2018 AMOUNT: $ 719. 2019 AMOUNT: $ 1,995. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02114786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01992270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02163234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01163484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08824040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09498143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0123968
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0233322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02527367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02349564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01516384
IRS990ScheduleA/Total509Grp/TotalAmt09731465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02527379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02057251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02351565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01516418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09734248
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/DonatedServicesAndUseFcltsAmt0148955
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148955
IRS990ScheduleD/EquipmentGrp/BookValueAmt056039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122305
IRS990ScheduleD/ExpensesNotReportedAmt0148955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02126927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028999

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$2.61$2.48$0.13
2023Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$2.39$2.68$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$2.60$2.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$2.53$2.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.36$0.53$2.06$2.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$2.35$2.11$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$1.28$1.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.51$1.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.94$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits