Civic Intelligence

Experiential Environmental Education Inc.

990 • Fiscal year 2015 • EIN 76-0751035

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.THEGREENSCHOOLOFBALTIMORE.ORG
2851 Kentucky AvenueBaltimore, MD 21213

(410) 488-5312

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,295

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$676,173

Up $53,583 (+8.6%) from 2014

Net Assets

Up

$637,346

Up $22,864 (+3.7%) from 2014

Liabilities

Up

$38,827

Up $30,719 (+379%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$1,670,017

Down $27,664 (-1.6%) from 2014

Expenses

Down

$1,647,153

Down $33,744 (-2.0%) from 2014

Net Income

Up

$22,864

Up $6,080 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $293,599Liabilities 2010: $2,100Net Assets 2010: $291,4992010Assets 2011: $604,544Liabilities 2011: $186,202Net Assets 2011: $418,3422011Assets 2012: $634,758Liabilities 2012: $103,824Net Assets 2012: $530,9342012Assets 2013: $630,823Liabilities 2013: $33,125Net Assets 2013: $597,6982013Assets 2014: $622,590Liabilities 2014: $8,108Net Assets 2014: $614,4822014Assets 2015: $676,173Liabilities 2015: $38,827Net Assets 2015: $637,3462015Assets 2016: $614,889Liabilities 2016: $45,742Net Assets 2016: $569,1472016Assets 2017: $637,546Liabilities 2017: $60,732Net Assets 2017: $576,8142017Assets 2018: $641,470Liabilities 2018: $51,769Net Assets 2018: $589,7012018Assets 2019: $1,391,174Liabilities 2019: $871,560Net Assets 2019: $519,6142019Assets 2020: $1,358,214Liabilities 2020: $805,697Net Assets 2020: $552,5172020Assets 2021: $1,391,180Liabilities 2021: $815,867Net Assets 2021: $575,3132021Assets 2022: $1,342,788Liabilities 2022: $763,076Net Assets 2022: $579,7122022Assets 2023: $1,433,053Liabilities 2023: $756,876Net Assets 2023: $676,1772023

Highlighted filing

2015

Assets$676,173
Liabilities$38,827
Net Assets$637,346
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,272,6662010Revenue 2011: $1,674,266Expenses 2011: $1,547,423Net Income 2011: $126,8432011Revenue 2012: $1,642,115Expenses 2012: $1,529,523Net Income 2012: $112,5922012Revenue 2013: $1,754,253Expenses 2013: $1,687,489Net Income 2013: $66,7642013Revenue 2014: $1,697,681Expenses 2014: $1,680,897Net Income 2014: $16,7842014Revenue 2015: $1,670,017Expenses 2015: $1,647,153Net Income 2015: $22,8642015Revenue 2016: $1,687,284Expenses 2016: $1,755,483Net Income 2016: -$68,1992016Revenue 2017: $1,763,265Expenses 2017: $1,755,598Net Income 2017: $7,6672017Revenue 2018: $1,822,210Expenses 2018: $1,809,323Net Income 2018: $12,8872018Revenue 2019: $1,732,140Expenses 2019: $1,802,227Net Income 2019: -$70,0872019Revenue 2020: $1,866,998Expenses 2020: $1,834,095Net Income 2020: $32,9032020Revenue 2021: $1,894,308Expenses 2021: $1,871,512Net Income 2021: $22,7962021Revenue 2022: $2,158,586Expenses 2022: $2,154,187Net Income 2022: $4,3992022Revenue 2023: $2,220,502Expenses 2023: $2,124,037Net Income 2023: $96,4652023

Highlighted filing

2015

Revenue$1,670,017
Expenses$1,647,153
Net Income$22,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,675,852
Mission and Program Overview

Mission

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy. Students will be engaged in hands-on environmental projects that will provide an authentic context for reading, writing, math, science, and social studies skills and concepts learned in the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,030$389,294▼ $16,736
Cash and Non-Interest-Bearing Accounts$88,121$156,016▲ $67,895
Savings and Temporary Cash Investments$107,035$115,751▲ $8,716
Prepaid Expenses and Deferred Charges$10,113$10,000▼ $113
Accounts Receivable$11,291$5,112▼ $6,179
Total Assets$622,590$676,173▲ $53,583
Liabilities
Accounts Payable and Accrued Expenses$8,108$38,827▲ $30,719
Total Liabilities$8,108$38,827▲ $30,719
Net Assets / Fund Balance
Unrestricted Net Assets$614,482$637,346▲ $22,864
Total Net Assets Fund Balance$614,482$637,346▲ $22,864
Total Liabilities and Net Assets / Fund Balance$622,590$676,173▲ $53,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$389,294$94,425$483,719
Equipment-$40,061$40,061
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PrimmExecutive DiFT-$114,295$114,295
Erin GunterSecretary--$89,334$89,334
Michael PrimmDirector-$46,215-$46,215

Board Members and Trustees

NameTitle
Mary Warlow BushelPresident
Keith CouchDirector
Patrice TylerDirector
Tanika DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,704
Program Service Revenue
$1,437,681
Investment Income
$0
Other Revenue
$10,632
All Other Contributions
$17,523
Change in Net Assets
$22,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,017
Total Revenue per Audited Statements
$1,670,017
Total Revenue per Form 990
$1,670,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,503
Other Expenses$347,650
Total Fundraising Expense$5,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,822$129,380$3,501$986,703
Occupancy$208,347$17,651$2$226,000
Other Employee Benefits$163,224$25,320$833$189,377
Payroll Taxes$66,039$10,244$337$76,620
Current Officers, Directors, Trustees, and Key Employees$40,987$4,924$892$46,803
Office Expenses$11,140$20,752-$31,892
Depreciation Depletion$20,938$1,496-$22,434
Other Expenses$12,651$3,935-$12,651
Fees for Services Accounting-$11,500-$11,500
Travel$4,563--$4,563
Fees for Services Legal-$3,559-$3,559
Fees for Services Other-$2,203-$2,203
Advertising-$22-$22
Total Functional Expenses$1,410,602$230,986$5,565$1,647,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,153
Total Expenses per Audited Statements$1,647,153
Total Expenses per Form 990$1,647,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,467
Fundraising Direct Expenses$5,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$16,467$16,467$5,835$10,632
Total Events$16,467$16,467$5,835$10,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 2

“Katherine primm michael primm ed dir./emp. Married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board at a meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for employees and officers of experiential environmental education were initially set up by using salaries for comparable positions in our market. Each year their salaries are reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Experiential Environmental
EIN
76-0751035
Phone
4104885312
Address
2851 KENTUCKY AVENUE, BALTIMORE, MD 21213

Signing Officer

Name
Katherine Primm
Title
Executive Director
Phone
4104885312
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Primm
Formed
2004
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
4
Employees
5
Volunteers
180

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy. Students will be engaged in hands-on environmental projects that will provide an authentic context for reading, writing, math, science, and social studies skills and concepts learned in the classroom.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax return of the organizaton thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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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/RevenueAmt01437681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115751
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040061
IRS990ScheduleD/ExpensesSubtotalAmt01647153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0483719
IRS990ScheduleD/RevenueSubtotalAmt01670017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURN OF THE ORGANIZATON THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389294
IRS990ScheduleD/TotalExpensesPerForm990Amt01647153
IRS990ScheduleD/TotalRevenuePerForm990Amt01670017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01647153
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DONE THROUGH THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL AID FROM A GOVERNMENT AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05835
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE STUDENT ACHIEVEMENT AND INCREASE ENVIRONMENTAL STEWARDSHIP THROUGH PROJECT-BASED LEARNING AND BALANCED LITERACY. STUDENTS WILL BE ENGAGED IN HANDS-ON ENVIRONMENTAL PROJECTS THAT WILL PROVIDE AN AUTHENTIC CONTEXT FOR READING, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES SKILLS AND CONCEPTS LEARNED IN THE CLASSROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHERINE PRIMM MICHAEL PRIMM ED DIR./EMP. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR EMPLOYEES AND OFFICERS OF EXPERIENTIAL ENVIRONMENTAL EDUCATION WERE INITIALLY SET UP BY USING SALARIES FOR COMPARABLE POSITIONS IN OUR MARKET. EACH YEAR THEIR SALARIES ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622590
IRS990/TotalAssetsEOYAmt0676173
IRS990/TotalAssetsGrp/BOYAmt0622590
IRS990/TotalAssetsGrp/EOYAmt0676173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221704
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01410602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08108
IRS990/TotalLiabilitiesEOYAmt038827
IRS990/TotalLiabilitiesGrp/BOYAmt08108
IRS990/TotalLiabilitiesGrp/EOYAmt038827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637346
IRS990/TotalOtherCompensationAmt031876
IRS990/TotalProgramServiceExpensesAmt01410602
IRS990/TotalProgramServiceRevenueAmt01437681
IRS990/TotalReportableCompFromOrgAmt046215
IRS990/TotalRevenueGrp/ExclusionAmt010632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01437681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01670017
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676173
IRS990/TotReportableCompRltdOrgAmt0171753
IRS990/TravelGrp/ProgramServicesAmt04563
IRS990/TravelGrp/TotalAmt04563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 KENTUCKY AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEGREENSCHOOLOFBALTIMORE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE PRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104885312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERIENTIAL ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0760751035
ReturnHeader/Filer/PhoneNum04104885312
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 KENTUCKY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 BOSTON STREET STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021224
ReturnHeader/PreparerPersonGrp/PhoneNum04106752727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R KLEIN CPA
ReturnHeader/ReturnTs02016-05-04T11:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$676,173
Liabilities
$38,827
Net assets
$637,346
Revenue
$1,670,017
Expenses
$1,647,153
Net income
$22,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.76$0.68$2.22$2.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.76$0.58$2.16$2.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.82$0.58$1.89$1.87$0.02
2020Summary only. Only limited summary data is available for this year.$1.36$0.81$0.55$1.87$1.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.87$0.52$1.73$1.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.82$1.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$1.76$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.67$1.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.70$1.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.75$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.64$1.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.19$0.42$1.67$1.55$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.27
Peer Organizations

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