Civic Intelligence

Crossroads School Inc

990 • Fiscal year 2015 • EIN 76-0317115

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2016

Organization Profilewww.crossroadshouston.org
5822 DoloresHouston, TX 77057

(713) 977-1221

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,017

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,836,221

Up $2,408,145 (+169%) from 2014

Net Assets

Up

$1,462,386

Up $922,445 (+171%) from 2014

Liabilities

Up

$2,373,835

Up $1,485,700 (+167%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$3,176,105

Up $1,130,281 (+55%) from 2014

Expenses

Up

$2,253,660

Up $440,593 (+24%) from 2014

Net Income

Up

$922,445

Up $689,688 (+296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $49,462Liabilities 2010: $48,812Net Assets 2010: $6502010Assets 2011: $393,749Liabilities 2011: $309,656Net Assets 2011: $84,0932011Assets 2012: $1,136,607Liabilities 2012: $1,032,719Net Assets 2012: $103,8882012Assets 2013: $1,221,507Liabilities 2013: $906,963Net Assets 2013: $314,5442013Assets 2014: $1,428,076Liabilities 2014: $888,135Net Assets 2014: $539,9412014Assets 2015: $3,836,221Liabilities 2015: $2,373,835Net Assets 2015: $1,462,3862015Assets 2016: $3,681,657Liabilities 2016: $2,394,128Net Assets 2016: $1,287,5292016Assets 2017: $3,748,934Liabilities 2017: $2,515,542Net Assets 2017: $1,233,3922017Assets 2018: $3,617,919Liabilities 2018: $2,481,591Net Assets 2018: $1,136,3282018Assets 2019: $3,455,593Liabilities 2019: $2,352,647Net Assets 2019: $1,102,9462019

Highlighted filing

2015

Assets$3,836,221
Liabilities$2,373,835
Net Assets$1,462,386
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $755,9472010Expenses 2011: $999,3512011Revenue 2012: $1,133,347Expenses 2012: $1,113,552Net Income 2012: $19,7952012Expenses 2013: $1,168,2272013Revenue 2014: $2,045,824Expenses 2014: $1,813,067Net Income 2014: $232,7572014Revenue 2015: $3,176,105Expenses 2015: $2,253,660Net Income 2015: $922,4452015Revenue 2016: $2,210,358Expenses 2016: $2,385,215Net Income 2016: -$174,8572016Revenue 2017: $2,446,891Expenses 2017: $2,501,028Net Income 2017: -$54,1372017Revenue 2018: $2,087,705Expenses 2018: $2,184,769Net Income 2018: -$97,0642018Revenue 2019: $1,003,016Expenses 2019: $1,042,537Net Income 2019: -$39,5212019

Highlighted filing

2015

Revenue$3,176,105
Expenses$2,253,660
Net Income$922,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2016
Return Version
2014v6.0
Gross Receipts
$3,297,387
Mission and Program Overview

Mission

To provide and maintain an individualized educational program, to implement effective advances in teaching methods and technology, to foster an environment in which Crossroads' students reach their highest level of academic achievement, and to develop strategies for future success.

To maximize the success of the school experience for children with learning differences in grade K through 9 by adapting curriculum and teaching methods to individual student needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,052$3,212,411▲ $1,893,359
Loans From Officers Directors$477,851$1,003,861▲ $526,010
Savings and Temporary Cash Investments$102,113$617,623▲ $515,510
Receivables From Officers Etc$1,324$5,092▲ $3,768
Cash and Non-Interest-Bearing Accounts$3,541$495▼ $3,046
Accounts Receivable$117$0▼ $117
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,428,076$3,836,221▲ $2,408,145
Other Assets Total$1,929$600▼ $1,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,803$1,324,392▲ $941,589
Deferred Revenue-$39,149-
Accounts Payable and Accrued Expenses$27,481$6,433▼ $21,048
Total Liabilities$888,135$2,373,835▲ $1,485,700
Net Assets / Fund Balance
Unrestricted Net Assets$539,941$1,462,386▲ $922,445
Total Net Assets Fund Balance$539,941$1,462,386▲ $922,445
Total Liabilities and Net Assets / Fund Balance$1,428,076$3,836,221▲ $2,408,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,197$136,707$1,688,904
Land$1,325,459-$1,325,459
Equipment$188,269$87,038$275,307
Leasehold Improvements$146,486$12,644$159,130
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gila Arnoni PhDPresidentFT$116,017$116,017

Board Members and Trustees

NameTitle
Mickey MarvinsChairman
Carol GarnettDirector
Charles ShookDirector
Debi MishaelDirector
Doug EvansDirector
Perrin ClarkDirector
Barbara Gordon PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,933
Program Service Revenue
$2,010,756
Investment Income
$0
Other Revenue
$-57,584
All Other Contributions
$1,077,398
Change in Net Assets
$922,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$33,728Fair Market Value (FMV)
Securities Publicly Traded1$10,048Nyse
Total Noncash Contributions1$43,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,727
Other Expenses$728,833
Total Fundraising Expense$163,108
Grants and Similar Amounts Paid$26,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,121$241,742$68,083$1,117,946
Occupancy$157,384$18,516$9,257$185,157
Other Employee Benefits$110,561$35,878-$146,439
Payroll Taxes$77,851$34,338$6,136$118,325
Current Officers, Directors, Trustees, and Key Employees$11,602$69,610$34,805$116,017
Fees for Services Other-$72,211$34,071$106,282
Interest-$98,737-$98,737
Depreciation Depletion$64,818$7,626$3,813$76,257
Office Expenses$46,135$5,427$2,714$54,276
Information Technology$35,220--$35,220
Grants to Domestic Individuals$26,100--$26,100
Insurance$19,964$2,349$1,174$23,487
Travel$1,882$4,392-$6,274
Other Expenses$5,290-$3,055$3,055
All Other Expenses-$1,950-$1,950
Conferences and Meetings-$200-$200
Total Functional Expenses$1,497,576$592,976$163,108$2,253,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,282
Fundraising Gross Income$63,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$209,233$63,698$65,512$-1,814
Total Events$209,233$63,698$121,282$-57,584
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$477,851$1,003,861▲ $526,010
Receivables from Officers, Directors, Trustees, and Key Employees$1,324$5,092▲ $3,768
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form is reviewed by the Head of School and the Head of Finance for accuracy. A copy is provided to all Board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A yearly questionnaire is required to be submitted by board members. In the event of a conflict, the Board will formulate a resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves the operating budget annually. The budget for compensation of all personnel is included in the review process. Other public national data is reviewed and considered.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined based on market equivalent information as well as what the budget will allow.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to be reviewed upon request at the school.”

Filing and Contact Details

Filer

Filer Name
Crossroads School Inc
EIN
76-0317115
Phone
7139771221
Address
5822 Dolores, Houston, TX 77057

Signing Officer

Name
Gila Arnoni PhD
Title
Head of School
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gila Arnoni PhD
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
37
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01324392
IRS990/NetAssetsOrFundBalancesBOYAmt0539941
IRS990/NetAssetsOrFundBalancesEOYAmt01462386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57584
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt043776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09257
IRS990/OccupancyGrp/ManagementAndGeneralAmt018516
IRS990/OccupancyGrp/ProgramServicesAmt0157384
IRS990/OccupancyGrp/TotalAmt0185157
IRS990/OfficeExpensesGrp/FundraisingAmt02714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05427
IRS990/OfficeExpensesGrp/ProgramServicesAmt046135
IRS990/OfficeExpensesGrp/TotalAmt054276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01929
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146439
IRS990/OtherExpensesGrp/Desc0Student expenses
IRS990/OtherExpensesGrp/Desc1Continuing education
IRS990/OtherExpensesGrp/Desc2Campus site preparation
IRS990/OtherExpensesGrp/Desc3Capital Campaign
IRS990/OtherExpensesGrp/FundraisingAmt03055
IRS990/OtherExpensesGrp/ProgramServicesAmt0120949
IRS990/OtherExpensesGrp/ProgramServicesAmt111699
IRS990/OtherExpensesGrp/ProgramServicesAmt25290
IRS990/OtherExpensesGrp/TotalAmt0120949
IRS990/OtherExpensesGrp/TotalAmt111699
IRS990/OtherExpensesGrp/TotalAmt25290
IRS990/OtherExpensesGrp/TotalAmt33055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034338
IRS990/PayrollTaxesGrp/ProgramServicesAmt077851
IRS990/PayrollTaxesGrp/TotalAmt0118325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gila Arnoni PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary revenue
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21893164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21893164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068000
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558837
IRS990/PYOtherRevenueAmt0-5657
IRS990/PYProgramServiceRevenueAmt01667705
IRS990/PYRevenuesLessExpensesAmt0232757
IRS990/PYSalariesCompEmpBnftPaidAmt01186230
IRS990/PYTotalExpensesAmt01813067
IRS990/PYTotalRevenueAmt02045824
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01324
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05092
IRS990/ReconcilationRevenueExpnssAmt0922445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02010756
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617623
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/BuildingsGrp/BookValueAmt01552197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01688904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275307
IRS990ScheduleD/LandGrp/BookValueAmt01325459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01325459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03212411
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Crossroads School disseminates its non-discrimination policy on its brochures and website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121282
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065512
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,836,221
Liabilities
$2,373,835
Net assets
$1,462,386
Revenue
$3,176,105
Expenses
$2,253,660
Net income
$922,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.35$1.10$1.00$1.04$0.04
2018Summary only. Only limited summary data is available for this year.$3.62$2.48$1.14$2.09$2.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.52$1.23$2.45$2.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.68$2.39$1.29$2.21$2.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.37$1.46$3.18$2.25$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.89$0.54$2.05$1.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.17
2012Summary only. Only limited summary data is available for this year.$1.14$1.03$0.10$1.13$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.76
Peer Organizations

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