Civic Intelligence

Greater Texas Education Foundation

990PF • Fiscal year 2015 • EIN 76-0507965

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

12121 Richmond Avenue Suite 417Houston, TX 77082

(281) 531-4100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$200,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$186,358

Down $230,129 (-55%) from 2014

Net Assets

Down

$152,536

Down $196,526 (-56%) from 2014

Liabilities

Down

$33,822

Down $33,603 (-50%) from 2014

Revenue

Down

$1,830,328

Down $428,172 (-19%) from 2014

Expenses

Down

$2,026,854

Down $105,541 (-4.9%) from 2014

Net Income

Down

-$196,526

Down $322,631 (-256%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $747,141Liabilities 2011: $0Net Assets 2011: $747,1412011Assets 2012: $364,790Liabilities 2012: $0Net Assets 2012: $364,7902012Assets 2014: $416,487Liabilities 2014: $67,425Net Assets 2014: $349,0622014Assets 2015: $186,358Liabilities 2015: $33,822Net Assets 2015: $152,5362015Assets 2016: $295,082Liabilities 2016: $88,100Net Assets 2016: $206,9822016Assets 2017: $465,731Liabilities 2017: $25,421Net Assets 2017: $440,3102017Assets 2018: $267,079Liabilities 2018: $28,602Net Assets 2018: $238,4772018Assets 2019: $280,202Liabilities 2019: $8,644Net Assets 2019: $271,5582019Assets 2020: $275,317Liabilities 2020: $288,520Net Assets 2020: -$13,2032020Assets 2021: $340,047Liabilities 2021: $310,152Net Assets 2021: $29,8952021Assets 2022: $19,322Liabilities 2022: $58,032Net Assets 2022: -$38,7102022Assets 2023: $844,611Liabilities 2023: $27,039Net Assets 2023: $817,5722023Assets 2024: $425,196Liabilities 2024: $31,890Net Assets 2024: $393,3062024Assets 2025: $701,002Liabilities 2025: $100,964Net Assets 2025: $600,0382025

Highlighted filing

2015

Assets$186,358
Liabilities$33,822
Net Assets$152,536

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,887,4572011Expenses 2012: $2,150,8452012Revenue 2014: $2,258,500Expenses 2014: $2,132,395Net Income 2014: $126,1052014Revenue 2015: $1,830,328Expenses 2015: $2,026,854Net Income 2015: -$196,5262015Revenue 2016: $2,136,411Expenses 2016: $2,081,965Net Income 2016: $54,4462016Revenue 2017: $2,209,086Expenses 2017: $1,938,141Net Income 2017: $270,9452017Revenue 2018: $1,797,575Expenses 2018: $1,999,408Net Income 2018: -$201,8332018Revenue 2019: $2,083,807Expenses 2019: $2,050,726Net Income 2019: $33,0812019Revenue 2020: $1,883,566Expenses 2020: $2,168,327Net Income 2020: -$284,7612020Revenue 2021: $2,189,079Expenses 2021: $2,145,981Net Income 2021: $43,0982021Revenue 2022: $2,091,637Expenses 2022: $2,160,242Net Income 2022: -$68,6052022Revenue 2023: $2,776,218Expenses 2023: $1,919,936Net Income 2023: $856,2822023Revenue 2024: $1,755,418Expenses 2024: $2,179,684Net Income 2024: -$424,2662024Revenue 2025: $2,523,016Expenses 2025: $2,316,284Net Income 2025: $206,7322025

Highlighted filing

2015

Revenue$1,830,328
Expenses$2,026,854
Net Income-$196,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL S MENDICINO DPMPresident, Treasurer, SecrPT$200,000-$200,000
MARK HOFBAUER DPMDirector-$0--
STAN CHURCHWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater TX Education Foundation
EIN
76-0507965
Phone
2815314100
Address
12121 RICHMOND AVENUE SUITE 417, HOUSTON, TX 77082

Signing Officer

Name
Dr Samuel S Mendicino
Title
President
Phone
2815314100
Signed
2015-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Cf & Co Llp
Address
8750 N CENTRAL EXPY STE 300, DALLAS, TX 75231
Preparer
William a Barnard CPA
Phone
9723874300
Raw XML AppendixShowing 400 of 2,103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt08396
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08396
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01996-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21997-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31997-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41998-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61999-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71999-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91998-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101996-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111996-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121996-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131996-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141996-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151996-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161997-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171998-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181998-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191998-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201998-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211998-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221998-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231999-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241999-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251999-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261999-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271999-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281998-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291998-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301998-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311999-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321999-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331999-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt341999-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352000-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362000-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372000-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382000-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt391998-11-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt401999-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt411999-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt421999-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt431999-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442000-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452000-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462001-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472001-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482001-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492001-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502001-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522002-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532002-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542002-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552002-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562002-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572002-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582002-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592002-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602001-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622002-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632002-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642002-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652002-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662002-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672002-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682003-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692003-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702004-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712004-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722004-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732004-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742004-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752004-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762004-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772004-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782005-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792005-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802005-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812006-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822006-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832006-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842005-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852006-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862006-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872006-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882007-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892006-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902007-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912007-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922007-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932008-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942008-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952008-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962008-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972008-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982008-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992008-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002008-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012007-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022007-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1032008-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1042008-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1052009-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1062009-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1072009-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1082009-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1092010-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1102010-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1112010-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1122010-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1132010-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1142010-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1152011-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1162010-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1172010-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1182010-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1192011-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1202014-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt106SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt107SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt108SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt109SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt110SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt111SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt112SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt113SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt114ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt115ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt116ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt117ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt118ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt119ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt120ADS
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42707
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5521
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12757
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23271
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29307
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301704
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31308
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372656
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40777
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4118625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt423077
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt433748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt443760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451104
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50609
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt526771
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt531730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54149
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56433
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt586896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt592785
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60727
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt621174
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63628
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6454
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt651128
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6623
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt685692
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt691152
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt703226
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt721900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt731205
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt748330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt761000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt772191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt801448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt814200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt822398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt837200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt841200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8651974
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87639
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt882759
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt89601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt901730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt912627
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt923616
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9414675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95217
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt961323
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt971963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt98260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99798
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1007988
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1015091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102569
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1031342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10429000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1061711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1073284
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1081167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt109423
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt110875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1127359
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1131511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1144981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1151135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11611815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1171027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1181874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt119736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1201049
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$2.52$2.32$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$1.76$2.18$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$2.78$1.92$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$2.09$2.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$2.19$2.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$1.88$2.17$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.08$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.80$2.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.21$1.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$2.14$2.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$1.83$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$2.26$2.13$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.15
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.89
Peer Organizations

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