Civic Intelligence

Experiential Environmental Education Inc.

990 • Fiscal year 2016 • EIN 76-0751035

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$151,636

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$614,889

Down $61,284 (-9.1%) from 2015

Net Assets

Down

$569,147

Down $68,199 (-11%) from 2015

Liabilities

Up

$45,742

Up $6,915 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$1,687,284

Up $17,267 (+1.0%) from 2015

Expenses

Up

$1,755,483

Up $108,330 (+6.6%) from 2015

Net Income

Down

-$68,199

Down $91,063 (-398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$614,889
Liabilities$45,742
Net Assets$569,147
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$1,687,284
Expenses$1,755,483
Net Income-$68,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,691,161
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.

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,294$370,940▼ $18,354
Cash and Non-Interest-Bearing Accounts$156,016$154,346▼ $1,670
Savings and Temporary Cash Investments$115,751--
Accounts Receivable$5,112$79,603▲ $74,491
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$676,173$614,889▼ $61,284
Liabilities
Accounts Payable and Accrued Expenses$38,827$45,742▲ $6,915
Total Liabilities$38,827$45,742▲ $6,915
Net Assets / Fund Balance
Unrestricted Net Assets$637,346$569,147▼ $68,199
Total Net Assets Fund Balance$637,346$569,147▼ $68,199
Total Liabilities and Net Assets / Fund Balance$676,173$614,889▼ $61,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,940$117,880$488,820
Equipment-$40,061$40,061
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine PrimmExecutive Di--$151,636$151,636
Erin GunterSecretary-$1,054$94,449$95,503
Michael PrimmDirectorFT$49,229-$49,229

Board Members and Trustees

NameTitle
Mary BushelPresident
Dee SawyerDirector
Keith CouchDirector
Mira GreenDirector
Roop VijayanDirector
Samantha DinsmoreDirector
Tania CordesDirector
Katherine PrimmExecutive Director
Tanika DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,487
Program Service Revenue
$1,412,429
Investment Income
$0
Other Revenue
$22,368
All Other Contributions
$44,832
Change in Net Assets
$-68,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,284
Total Revenue per Audited Statements
$1,687,284
Total Revenue per Form 990
$1,687,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,640
Other Expenses$358,843
Total Fundraising Expense$23,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,552$144,278$16,609$1,061,439
Occupancy$215,713$18,272$10$233,995
Other Employee Benefits$170,254$27,616$3,461$201,331
Payroll Taxes$70,557$11,445$1,434$83,436
Current Officers, Directors, Trustees, and Key Employees$42,218$6,096$2,120$50,434
Office Expenses$17,281$19,921-$37,202
Depreciation Depletion$21,891$1,564-$23,455
Fees for Services Accounting-$14,635-$14,635
Fees for Services Legal-$10,000-$10,000
Other Expenses$8,971$3,815-$8,971
Fees for Services Other-$2,518-$2,518
Advertising-$96-$96
Total Functional Expenses$1,471,593$260,256$23,634$1,755,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,483
Total Expenses per Audited Statements$1,755,483
Total Expenses per Form 990$1,755,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,245
Fundraising Direct Expenses$3,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$26,245$26,245$3,877$22,368
Total Events$26,245$26,245$3,877$22,368
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
No
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 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Primm
Formed
2004
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
8
Employees
8
Volunteers
180

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman 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 organization 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011445
IRS990/PayrollTaxesGrp/ProgramServicesAmt070557
IRS990/PayrollTaxesGrp/TotalAmt083436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0KATHERINE PRIMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01408049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0347650
IRS990/PYOtherRevenueAmt010632
IRS990/PYProgramServiceRevenueAmt01437681
IRS990/PYRevenuesLessExpensesAmt022864
IRS990/PYSalariesCompEmpBnftPaidAmt01299503
IRS990/PYTotalExpensesAmt01647153
IRS990/PYTotalRevenueAmt01670017
IRS990/ReconcilationRevenueExpnssAmt0-68199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01412429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115751
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/EquipmentGrp/DepreciationAmt040061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040061
IRS990ScheduleD/ExpensesSubtotalAmt01755483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488820
IRS990ScheduleD/RevenueSubtotalAmt01687284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURN OF THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt0370940
IRS990ScheduleD/TotalExpensesPerForm990Amt01755483
IRS990ScheduleD/TotalRevenuePerForm990Amt01687284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755483
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 SUUPORT FROM A GOVERNMENT AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03877
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE PRIMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151636
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARY AND BENEFITS DETERMINED BY BALTIMORE CITY PUBLIC SCHOOL SYSTEM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt3AVAILABLE 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 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676173
IRS990/TotalAssetsEOYAmt0614889
IRS990/TotalAssetsGrp/BOYAmt0676173
IRS990/TotalAssetsGrp/EOYAmt0614889
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0252487
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038827
IRS990/TotalLiabilitiesEOYAmt045742
IRS990/TotalLiabilitiesGrp/BOYAmt038827
IRS990/TotalLiabilitiesGrp/EOYAmt045742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569147
IRS990/TotalOtherCompensationAmt035092
IRS990/TotalProgramServiceExpensesAmt01471593
IRS990/TotalProgramServiceRevenueAmt01412429
IRS990/TotalReportableCompFromOrgAmt050283
IRS990/TotalRevenueGrp/ExclusionAmt022368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01412429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01687284
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614889
IRS990/TotReportableCompRltdOrgAmt0210993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 KENTUCKY AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,889
Liabilities
$45,742
Net assets
$569,147
Revenue
$1,687,284
Expenses
$1,755,483
Net income
-$68,199
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits