Civic Intelligence

The Westview School Inc.

990 • Fiscal year 2014 • EIN 76-0487522

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.westviewschool.org

View Organization Page

1900 Kersten77043

(713) 973-1900

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$110,738

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,763,724

Up $609,011 (+7.5%) from 2013

Net Assets

Up

$8,527,845

Up $520,599 (+6.5%) from 2013

Liabilities

Up

$235,879

Up $88,412 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$3,841,778

Up $456,698 (+13%) from 2013

Expenses

Up

$3,768,194

Up $521,245 (+16%) from 2013

Net Income

Down

$73,584

Down $64,547 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,555,974Liabilities 2012: $193,800Net Assets 2012: $7,362,1742012Assets 2013: $8,154,713Liabilities 2013: $147,467Net Assets 2013: $8,007,2462013Assets 2014: $8,763,724Liabilities 2014: $235,879Net Assets 2014: $8,527,8452014Assets 2015: $9,164,199Liabilities 2015: $254,447Net Assets 2015: $8,909,7522015Assets 2016: $9,017,483Liabilities 2016: $272,957Net Assets 2016: $8,744,5262016Assets 2017: $9,708,927Liabilities 2017: $296,838Net Assets 2017: $9,412,0892017Assets 2018: $10,235,961Liabilities 2018: $385,988Net Assets 2018: $9,849,9732018Assets 2019: $10,264,976Liabilities 2019: $388,864Net Assets 2019: $9,876,1122019Assets 2020: $11,222,804Liabilities 2020: $1,093,276Net Assets 2020: $10,129,5282020Assets 2021: $13,187,701Liabilities 2021: $394,185Net Assets 2021: $12,793,5162021Assets 2022: $13,407,281Liabilities 2022: $453,452Net Assets 2022: $12,953,8292022Assets 2023: $13,874,904Liabilities 2023: $410,674Net Assets 2023: $13,464,2302023Assets 2024: $15,539,388Liabilities 2024: $316,194Net Assets 2024: $15,223,1942024

Highlighted filing

2014

Assets$8,763,724
Liabilities$235,879
Net Assets$8,527,845
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,383,336Expenses 2012: $3,017,066Net Income 2012: $366,2702012Revenue 2013: $3,385,080Expenses 2013: $3,246,949Net Income 2013: $138,1312013Revenue 2014: $3,841,778Expenses 2014: $3,768,194Net Income 2014: $73,5842014Revenue 2015: $4,022,809Expenses 2015: $3,890,385Net Income 2015: $132,4242015Revenue 2016: $4,468,614Expenses 2016: $4,491,627Net Income 2016: -$23,0132016Revenue 2017: $5,152,605Expenses 2017: $4,989,620Net Income 2017: $162,9852017Revenue 2018: $5,081,367Expenses 2018: $5,108,847Net Income 2018: -$27,4802018Revenue 2019: $5,226,958Expenses 2019: $5,165,879Net Income 2019: $61,0792019Revenue 2020: $5,742,793Expenses 2020: $5,540,804Net Income 2020: $201,9892020Revenue 2021: $6,054,461Expenses 2021: $5,312,889Net Income 2021: $741,5722021Revenue 2022: $6,472,389Expenses 2022: $5,238,485Net Income 2022: $1,233,9042022Revenue 2023: $6,249,916Expenses 2023: $5,431,684Net Income 2023: $818,2322023Revenue 2024: $6,299,033Expenses 2024: $5,404,839Net Income 2024: $894,1942024

Highlighted filing

2014

Revenue$3,841,778
Expenses$3,768,194
Net Income$73,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,667,869
Mission and Program Overview

Mission

The Westview School provides a unique, specialized, and nurturing learning environment that offers outstanding educational and social opportunities for children on the autism spectrum.

The mission of The Westview School is to provide a stimulating, specialized learning environment where high-functioning children with autism spectrum disorder can reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,938,928$4,460,489▲ $521,561
Land, Buildings, and Equipment, Net$2,988,912$2,813,729▼ $175,183
Savings and Temporary Cash Investments-$984,316-
Cash and Non-Interest-Bearing Accounts$1,071,862$338,122▼ $733,740
Pledges and Grants Receivable$83,656$98,725▲ $15,069
Accounts Receivable$54,298$41,209▼ $13,089
Prepaid Expenses and Deferred Charges$7,966$21,234▲ $13,268
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,154,713$8,763,724▲ $609,011
Other Assets Total$9,091$5,900▼ $3,191
Liabilities
Deferred Revenue$147,467$155,567▲ $8,100
Accounts Payable and Accrued Expenses-$80,312-
Total Liabilities$147,467$235,879▲ $88,412
Net Assets / Fund Balance
Unrestricted Net Assets$7,893,017$8,458,243▲ $565,226
Temporarily Rstr Net Assets$114,229$69,602▼ $44,627
Total Net Assets Fund Balance$8,007,246$8,527,845▲ $520,599
Total Liabilities and Net Assets / Fund Balance$8,154,713$8,763,724▲ $609,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,466$1,414,208$3,603,674
Land$545,845-$545,845
Other Land Buildings$78,418$211,113$289,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,938,928-▲ $521,562-$4,460,490
2012$3,364,525-▲ $574,403-$3,938,928
2011$3,559,818-▼ $195,293-$3,364,525
2010$2,989,440-▲ $570,378-$3,559,818
2009$2,989,440---$2,989,440
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MarshallHead of SchoolFT$95,000$15,738$110,738

Board Members and Trustees

NameTitle
Paul JanssenChairman
Betsy GoldsteinDirector
Frederick A FrostDirector
John B HowenstineDirector
John M SullivanDirector
Kathleen KapetanovicDirector
Tim HarrisDirector
Trey MayfieldDirector
Walter ChristophersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$658,846
Program Service Revenue
$3,095,664
Investment Income
$83,202
Other Revenue
$4,066
All Other Contributions
$658,846
Change in Net Assets
$73,584

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
Securities Publicly Traded1$61,659Fair Market Value (FMV)
Total Noncash Contributions1$61,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,619,675
Revenue Not Reported on Financial Statements
$222,103
Revenue Not Reported on Form 990
$451,015
Other Revenue Adjustments
$217,748
Total Revenue per Audited Statements
$4,070,690
Total Revenue per Form 990
$3,841,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,687,400
Other Expenses$863,046
Grants and Similar Amounts Paid$217,748
Total Fundraising Expense$131,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,318$128,274$67,695$2,208,287
Grants to Domestic Individuals$217,748--$217,748
Depreciation Depletion$193,111$2,612$687$196,410
Other Employee Benefits$174,682$11,135$5,876$191,693
Occupancy$175,222$11,573$560$187,355
Payroll Taxes$161,003$10,263$5,416$176,682
Fees for Services Other$87,477$49,157-$136,634
Current Officers, Directors, Trustees, and Key Employees$100,911$6,432$3,395$110,738
Insurance$61,127$827$218$62,172
Office Expenses$8,787$17,875$27,812$54,474
Information Technology$46,104$624$164$46,892
All Other Expenses$18,356$4,921$2,855$26,132
Fees for Services Accounting-$17,726-$17,726
Other Expenses$15,621$61,010$17,071$15,621
Conferences and Meetings$7,447$2,873-$10,320
Fees for Service Investment Mgmnt Fees-$4,355-$4,355
Total Functional Expenses$3,306,788$329,657$131,749$3,768,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,768,194
Total Expenses per Audited Statements$3,550,091
Expenses per Audited Statements$3,546,091
Expenses Not Reported on Financial Statements$222,103
Other Expense Adjustments$217,748
Expenses Not Reported on Form 990$4,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 990 is reviewed by the Head of School and is e-mailed to all directors prior to filing.”

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

“The Sec/Treas of the corporation periodically questions directors and employees confirming there are no conflicts.”

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

“The compensation committee of the board surveys compensation of the head of school for comparative schools, establishes compensation level and reports results to the full board for decision on the head of school's compensation package.”

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

“Compensation committee of the board surveys compensation for the secretary/treasurer in comparative schools, establishes compensation levels and reports results to the full board for decision. Other officers are not paid.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
76-0487522
Phone
7139731900

Signing Officer

Name
Donna Marshall
Title
Head of School
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Marshall
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
100

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are invested for the long term support of the School.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $217748”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $217748”

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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/GrantsToDomesticIndividualsGrp/TotalAmt0217748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0819690
IRS990/GrossReceiptsAmt04667869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0164
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0624
IRS990/InformationTechnologyGrp/ProgramServicesAmt046104
IRS990/InformationTechnologyGrp/TotalAmt046892
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0827
IRS990/InsuranceGrp/ProgramServicesAmt061127
IRS990/InsuranceGrp/TotalAmt062172
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt089603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03938928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04460489
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01625321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02988912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02813729
IRS990/LandBldgEquipCostOrOtherBssAmt04439050
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0826091
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Westview School seeks to provide a stimulating, specialized learning environment where children with autism spectrum disorders can reach their potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08007246
IRS990/NetAssetsOrFundBalancesEOYAmt08527845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0447015
IRS990/NoncashContributionsAmt061659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0560
IRS990/OccupancyGrp/ManagementAndGeneralAmt011573
IRS990/OccupancyGrp/ProgramServicesAmt0175222
IRS990/OccupancyGrp/TotalAmt0187355
IRS990/OfficeExpensesGrp/FundraisingAmt027812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017875
IRS990/OfficeExpensesGrp/ProgramServicesAmt08787
IRS990/OfficeExpensesGrp/TotalAmt054474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09091
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191693
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Events expenses
IRS990/OtherExpensesGrp/Desc3Field trips
IRS990/OtherExpensesGrp/FundraisingAmt017071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061010
IRS990/OtherExpensesGrp/ProgramServicesAmt026874
IRS990/OtherExpensesGrp/ProgramServicesAmt115621
IRS990/OtherExpensesGrp/TotalAmt061010
IRS990/OtherExpensesGrp/TotalAmt126874
IRS990/OtherExpensesGrp/TotalAmt217071
IRS990/OtherExpensesGrp/TotalAmt315621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt04066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04066
IRS990/OtherRevenueTotalAmt04066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02012318
IRS990/OtherSalariesAndWagesGrp/TotalAmt02208287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161003
IRS990/PayrollTaxesGrp/TotalAmt0176682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021234
IRS990/PrincipalOfficerNm0Donna Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12571568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12571568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219775
IRS990/PYInvestmentIncomeAmt073666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0593172
IRS990/PYOtherRevenueAmt02849
IRS990/PYProgramServiceRevenueAmt02489763
IRS990/PYRevenuesLessExpensesAmt0-301419
IRS990/PYSalariesCompEmpBnftPaidAmt02653777
IRS990/PYTotalExpensesAmt03466724
IRS990/PYTotalRevenueAmt03165305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03095664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984316
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02189466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01414208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03603674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03938928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04460490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03364525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03938928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03559818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03364525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-195293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02989440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03559818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0570378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02989440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02989440
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0222103
IRS990ScheduleD/ExpensesSubtotalAmt03546091
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04355
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04355
IRS990ScheduleD/LandGrp/BookValueAmt0545845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0447015
IRS990ScheduleD/OtherExpensesNotIncludedAmt0217748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289531

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,763,724
Liabilities
$235,879
Net assets
$8,527,845
Revenue
$3,841,778
Expenses
$3,768,194
Net income
$73,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.32$15.2$6.30$5.40$0.89
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.41$13.5$6.25$5.43$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.45$13.0$6.47$5.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.39$12.8$6.05$5.31$0.74
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.09$10.1$5.74$5.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.39$9.88$5.23$5.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.39$9.85$5.08$5.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.30$9.41$5.15$4.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.27$8.74$4.47$4.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.25$8.91$4.02$3.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.24$8.53$3.84$3.77$0.07
2013Summary only. Only limited summary data is available for this year.$8.15$0.15$8.01$3.39$3.25$0.14
2012Summary only. Only limited summary data is available for this year.$7.56$0.19$7.36$3.38$3.02$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits