Civic Intelligence

Crossroads School Inc

990 • Fiscal year 2016 • EIN 76-0317115

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

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

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,335

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,681,657

Down $154,564 (-4.0%) from 2015

Net Assets

Down

$1,287,529

Down $174,857 (-12%) from 2015

Liabilities

Up

$2,394,128

Up $20,293 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$2,210,358

Down $965,747 (-30%) from 2015

Expenses

Up

$2,385,215

Up $131,555 (+5.8%) from 2015

Net Income

Down

-$174,857

Down $1,097,302 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$3,681,657
Liabilities$2,394,128
Net Assets$1,287,529
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$2,210,358
Expenses$2,385,215
Net Income-$174,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,286,539
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$3,212,411$3,192,271▼ $20,140
Loans From Officers Directors$1,003,861$987,858▼ $16,003
Savings and Temporary Cash Investments$617,623$465,059▼ $152,564
Receivables From Officers Etc$5,092$13,659▲ $8,567
Cash and Non-Interest-Bearing Accounts$495$6,738▲ $6,243
Accounts Receivable-$3,330-
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$3,836,221$3,681,657▼ $154,564
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,324,392$1,339,968▲ $15,576
Deferred Revenue$39,149$44,000▲ $4,851
Accounts Payable and Accrued Expenses$6,433$22,302▲ $15,869
Total Liabilities$2,373,835$2,394,128▲ $20,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,386$1,287,529▼ $174,857
Total Net Assets Fund Balance$1,462,386$1,287,529▼ $174,857
Total Liabilities and Net Assets / Fund Balance$3,836,221$3,681,657▼ $154,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,956$194,945$1,784,901
Land$1,325,459-$1,325,459
Equipment$141,587$135,116$276,703
Leasehold Improvements$135,269$23,860$159,129
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gila Arnoni PhDPresidentFT$113,358$5,977$119,335
Raana BellHead of AdvancemtFT$111,810-$111,810

Board Members and Trustees

NameTitle
Deborah MishaelChairman
Carol GarnettDirector
Charles ShookDirector
Clayton LiliensternDirector
H Douglas EvansDirector
Joel ShannonDirector
Lisa AndersonDirector
Mickey MarvinsDirector
Perrin ClarkDirector
Barbara Gordon PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,193
Program Service Revenue
$1,788,935
Investment Income
$0
Other Revenue
$-38,770
All Other Contributions
$376,223
Change in Net Assets
$-174,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,363
Other Expenses$701,423
Total Fundraising Expense$217,343
Grants and Similar Amounts Paid$80,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,479$394,284$164,439$1,267,202
Occupancy$112,571$13,244$6,622$132,437
Interest$56$125,919$62$126,037
Current Officers, Directors, Trustees, and Key Employees-$121,994-$121,994
Depreciation Depletion$99,902$11,753$5,877$117,532
Payroll Taxes$71,758$28,184$16,655$116,597
Other Employee Benefits$59,684$33,216$4,670$97,570
Grants to Domestic Individuals$80,379--$80,379
Fees for Services Legal-$49,678-$49,678
Office Expenses$40,964$4,819$2,410$48,193
Fees for Services Accounting-$42,063-$42,063
Fees for Services Other$9,569$1,126$12,563$23,258
Insurance$19,749$2,323$1,162$23,234
Information Technology$9,678$1,139$569$11,386
Travel$9,355$1,651-$11,006
Other Expenses$1,296$229$2,252$1,525
Advertising$1,052$124$62$1,238
Conferences and Meetings$315$56-$371
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,335,316$832,556$217,343$2,385,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,181
Fundraising Gross Income$37,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,381$37,411$11,620$25,791
Total Events$121,381$37,411$76,181$-38,770
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$1,003,861$987,858▼ $16,003
Receivables from Officers, Directors, Trustees, and Key Employees$5,092$13,659▲ $8,567
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
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gila Arnoni PhD
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
33
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/Form990PartVIISectionAGrp/PersonNm0Deborah Mishael
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Gordon PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Anderson
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IRS990/Form990PartVIISectionAGrp/PersonNm4H Douglas Evans
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IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Shook
IRS990/Form990PartVIISectionAGrp/PersonNm10Gila Arnoni PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Raana Bell
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02286539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0569
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01139
IRS990/InformationTechnologyGrp/ProgramServicesAmt09678
IRS990/InformationTechnologyGrp/TotalAmt011386
IRS990/InsuranceGrp/FundraisingAmt01162
IRS990/InsuranceGrp/ManagementAndGeneralAmt02323
IRS990/InsuranceGrp/ProgramServicesAmt019749
IRS990/InsuranceGrp/TotalAmt023234
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt062
IRS990/InterestGrp/ManagementAndGeneralAmt0125919
IRS990/InterestGrp/ProgramServicesAmt056
IRS990/InterestGrp/TotalAmt0126037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03212411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03192271
IRS990/LandBldgEquipCostOrOtherBssAmt03546192
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01003861
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0987858
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01324392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339968
IRS990/NetAssetsOrFundBalancesBOYAmt01462386
IRS990/NetAssetsOrFundBalancesEOYAmt01287529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06622
IRS990/OccupancyGrp/ManagementAndGeneralAmt013244
IRS990/OccupancyGrp/ProgramServicesAmt0112571
IRS990/OccupancyGrp/TotalAmt0132437
IRS990/OfficeExpensesGrp/FundraisingAmt02410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04819
IRS990/OfficeExpensesGrp/ProgramServicesAmt040964
IRS990/OfficeExpensesGrp/TotalAmt048193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097570
IRS990/OtherExpensesGrp/Desc0Student expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Due and subscriptions
IRS990/OtherExpensesGrp/Desc3Continuing education
IRS990/OtherExpensesGrp/FundraisingAmt02252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt0101567
IRS990/OtherExpensesGrp/ProgramServicesAmt14621
IRS990/OtherExpensesGrp/ProgramServicesAmt24271
IRS990/OtherExpensesGrp/ProgramServicesAmt31296
IRS990/OtherExpensesGrp/TotalAmt0101567
IRS990/OtherExpensesGrp/TotalAmt16873
IRS990/OtherExpensesGrp/TotalAmt25025
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028184
IRS990/PayrollTaxesGrp/ProgramServicesAmt071758
IRS990/PayrollTaxesGrp/TotalAmt0116597
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/RelatedOrExemptFuncIncomeAmt093205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21679730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21679730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728833
IRS990/PYOtherRevenueAmt0-57584
IRS990/PYProgramServiceRevenueAmt02010756
IRS990/PYRevenuesLessExpensesAmt0922445
IRS990/PYSalariesCompEmpBnftPaidAmt01498727
IRS990/PYTotalExpensesAmt02253660
IRS990/PYTotalRevenueAmt03176105
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05092
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013659
IRS990/ReconcilationRevenueExpnssAmt0-174857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01832935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465059
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/BookValueAmt01589956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276703
IRS990ScheduleD/LandGrp/BookValueAmt01325459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01325459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192271

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,681,657
Liabilities
$2,394,128
Net assets
$1,287,529
Revenue
$2,210,358
Expenses
$2,385,215
Net income
-$174,857
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits