Civic Intelligence

Energized for STEM Academy Inc.

990 • Fiscal year 2019 • EIN 80-0235918

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 13, 2019

Organization ProfileSTEMFOREXCELLENCEACADEMY.ORG
7055 BeechnutHouston, TX 77074

(713) 773-3600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,332,972

Up $322,505 (+8.0%) from 2018

Net Assets

Up

$1,335,393

Up $343,141 (+35%) from 2018

Liabilities

Down

$2,997,579

Down $20,636 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$8,060,215

Up $150,051 (+1.9%) from 2018

Expenses

Down

$7,717,074

Down $920,199 (-11%) from 2018

Net Income

Up

$343,141

Up $1,070,250 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,723,115Liabilities 2011: $1,397,702Net Assets 2011: $325,4132011Assets 2012: $1,862,306Liabilities 2012: $2,324,282Net Assets 2012: -$461,9762012Assets 2013: $1,528,877Liabilities 2013: $2,630,156Net Assets 2013: -$1,101,2792013Assets 2014: $1,861,259Liabilities 2014: $3,168,486Net Assets 2014: -$1,307,2272014Assets 2015: $1,531,730Liabilities 2015: $2,095,585Net Assets 2015: -$563,8552015Assets 2016: $3,909,138Liabilities 2016: $3,192,557Net Assets 2016: $716,5812016Assets 2017: $5,575,285Liabilities 2017: $3,855,924Net Assets 2017: $1,719,3612017Assets 2018: $4,010,467Liabilities 2018: $3,018,215Net Assets 2018: $992,2522018Assets 2019: $4,332,972Liabilities 2019: $2,997,579Net Assets 2019: $1,335,3932019Assets 2020: $3,518,218Liabilities 2020: $3,071,134Net Assets 2020: $447,0842020Assets 2021: $2,121,839Liabilities 2021: $1,522,386Net Assets 2021: $599,4532021Assets 2022: $1,112,640Liabilities 2022: $463,315Net Assets 2022: $649,3252022Assets 2023: $7,216,388Liabilities 2023: $6,844,483Net Assets 2023: $371,9052023

Highlighted filing

2019

Assets$4,332,972
Liabilities$2,997,579
Net Assets$1,335,393
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,516,344Expenses 2011: $3,457,244Net Income 2011: -$940,9002011Expenses 2012: $4,278,6852012Expenses 2013: $4,072,4442013Revenue 2014: $3,827,108Expenses 2014: $4,176,983Net Income 2014: -$349,8752014Revenue 2015: $5,204,235Expenses 2015: $4,100,362Net Income 2015: $1,103,8732015Revenue 2016: $6,488,879Expenses 2016: $5,785,165Net Income 2016: $703,7142016Revenue 2017: $7,267,761Expenses 2017: $6,264,981Net Income 2017: $1,002,7802017Revenue 2018: $7,910,164Expenses 2018: $8,637,273Net Income 2018: -$727,1092018Revenue 2019: $8,060,215Expenses 2019: $7,717,074Net Income 2019: $343,1412019Revenue 2020: $7,017,777Expenses 2020: $7,906,086Net Income 2020: -$888,3092020Revenue 2021: $7,717,805Expenses 2021: $7,565,436Net Income 2021: $152,3692021Revenue 2022: $7,195,517Expenses 2022: $7,145,645Net Income 2022: $49,8722022Revenue 2023: $7,193,228Expenses 2023: $7,470,648Net Income 2023: -$277,4202023

Highlighted filing

2019

Revenue$8,060,215
Expenses$7,717,074
Net Income$343,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 13, 2019
Return Version
2018v3.2
Gross Receipts
$8,060,215
Mission and Program Overview

Mission

The mission is to provide the highest quality academic experience for its students in a caring nurturing, safe and health environment. Energized for stem academy, inc. Embraces a college bound culture designed to increase the likelihood of high school graduation while preparing students for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,059,126$2,089,644▲ $30,518
Cash and Non-Interest-Bearing Accounts$1,113,357$1,184,630▲ $71,273
Land, Buildings, and Equipment, Net$656,739$531,952▼ $124,787
Accounts Receivable$1,245$346,746▲ $345,501
Total Assets$4,010,467$4,332,972▲ $322,505
Other Assets Total$180,000$180,000→ $0
Liabilities
Deferred Revenue$2,415,844$2,273,642▼ $142,202
Other Liabilities$498,051$356,662▼ $141,389
Accounts Payable and Accrued Expenses$104,320$324,282▲ $219,962
Mortgage Notes Payable Secured by Investment Property-$42,993-
Total Liabilities$3,018,215$2,997,579▼ $20,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$917,258$927,152▲ $9,894
Unrestricted Net Assets$74,994$408,241▲ $333,247
Total Net Assets Fund Balance$992,252$1,335,393▲ $343,141
Total Liabilities and Net Assets / Fund Balance$4,010,467$4,332,972▲ $322,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,386$1,216,049$1,426,435
Equipment$244,525$364,875$609,400
Buildings$77,041$126,390$203,431
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Paula HarrisPresident
John RudleyBoard Member
Opal BrandySecretary
James DouglasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Learning And EnrichmentManagement Serv6201 BISSONNET, 6201 BISSONNET, Houston, TX 77081$1,113,189
Revenue and Support

Revenue Composition

Contributions and Grants
$204,133
Program Service Revenue
$7,522,835
Investment Income
$236,326
Other Revenue
$96,921
All Other Contributions
$204,133
Change in Net Assets
$343,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,060,215
Total Revenue per Audited Statements
$8,060,215
Total Revenue per Form 990
$8,060,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,622,148
Salaries, Compensation, and Employee Benefits$3,094,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,094,926--$3,094,926
Occupancy$1,970,413--$1,970,413
Fees for Services Management$517,909$1,074,111-$1,592,020
Travel$216,986--$216,986
Fees for Services Other$16,274--$16,274
Other Expenses$943--$943
All Other Expenses$593--$593
Total Functional Expenses$6,642,963$1,074,111$0$7,717,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,717,074
Total Expenses per Audited Statements$7,717,074
Total Expenses per Form 990$7,717,074
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mcken CarringtonHead of SchoolsManagement ContractNo$1,113,189
-Board MemberLegal ServicesNo$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Wages Payable$356,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11B

“990 is reviewed by the cfo and board of directors prior to submission to irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Energized for Stem Academy Inc
EIN
80-0235918
Phone
7137733600
Address
7055 BEECHNUT, HOUSTON, TX 77074

Signing Officer

Name
James Douglas
Title
Treasurer
Phone
7137733600
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Harris
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
129

Preparer

Firm
Earl E Allen Jr CPA
Address
5330 GRIGGS RD STE A115 BOX 32, HOUSTON, TX 77021-3756
Preparer
Earl E Allen Jr
Phone
7137215365
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to provide the highest quality academic experience for its students in a caring nurturing, safe and health environment. Energized for stem academy, inc. Embraces a college bound culture designed to increase the likelihood of high school graduation while preparing students for college.”

Raw XML Appendix367 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.

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EDUCATIONAL LEARNING AND ENRICHMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0EDUCATIONAL LEARNING AND ENRICHMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCKEN CARRINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HEAD OF SCHOOLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01113189
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SINCE THE SCHOOL'S INCEPTION IN AUGUST 2008 ENERGIZED FOR STEM ACADEMY, INC. HAS MADE A SERIES OF NON-INTEREST BEARING CASH ADVANCES TO EDUCATIONAL LEARNING AND ENRICHMENT CENTER INC. IN 2017 A PROMISSORY NOTE IN THE AMOUNT OF 1,517,007.52 WAS EXECUTED BETWEEN ENERGIZED FOR STEM ACADEMY, INC, AND EDUCATIONAL LEARNING AND ENRICHMENT CENTER INC. FOR THE BALANCE DUE PURSUANT TO THE CASH ADVANCES RECEIVED BY EDUCATIONAL LEARNING AND ENRICHMENT CENTER INC. THE PROMISSORY NOTE BEARS A SIMPLE INTEREST RATE OF 5% AND MATURES JULY 31, 2024, REPAYMENT TERMS OF THE NOTE REQUIRE ANNUAL PAYMENTS OF 303,401.50 EVERY JULY 31, COMMENCING JULY 31, 2020, UNTIL THE NOTE IS FULLY PAID. THE BALANCE OF THE PROMISSORY NOTE OUTSTANDING AS OF JULY 31, 2019, IS 1,542,497; THE BALANCE OF ACCRUED INTEREST AS OF JULY 31, 2019, IS 227,551. SINCE THE SCHOOLS INCEPTION IN AUGUST 2008 ENERGIZED FOR STEM ACADEMY, INC. HAS MADE A SERIES OF NON-INTEREST BEARING CASH ADVANCES TO ENERGIZED FOR EXCELLENCE ACADEMY INC. THE CASH ADVANCES WERE MADE TO FUND OPERATING EXPENSES PENDING THE RECEIPT OF REIMBURSEMENTS FROM THE HOUSTON INDEPENDENT SCHOOL DISTRICT. THE BALANCE OF CASH ADVANCES DUE FROM ENERGIZED FOR EXCELLENCE ACADEMY INC. AS OF JULY 31, 2019, IS 319,596. SINCE THE SCHOOLS INCEPTION IN AUGUST 2008 ENERGIZED FOR STEM ACADEMY, INC. HAS RECEIVED A SERIES OF NON-INTEREST BEARING CASH ADVANCES FROM INSPIRED FOR EXCELLENCE ACADEMY INC. TO FUND OPERATING EXPENSES PENDING THE RECEIPT OF REIMBURSEMENTS FROM HOUSTON INDEPENDENT SCHOOL DISTRICT. THE BALANCE OF CASH ADVANCES DUE TO INSPIRED FOR EXCELLENCE ACADEMY INC. AS OF JULY 31, 2019, IS 42,993. EDUCATIONAL LEARNING AND ENRICHMENT CENTER, INC. (A RELATED PARTY) HAS ENTERED IN TO A MANAGEMENT AGREEMENT WITH ENERGIZED FOR STEM ACADEMY INC. TO PROVIDE MANAGEMENT SERVICES TO THE SCHOOL. FOR THE YEAR ENDED JULY 31, 2019, ELEC WAS PAID 1,113,189 PURSUANT TO THE MANAGEMENT AGREEMENT. THE BOARD CHAIRMAN OF ENERGIZED FOR EXCELLENCE ACADEMY INC. (A RELATED PARTY), SERVED AS A LEGAL COUNSEL AND MANAGEMENT CONSULTATION FOR ENERGIZED FOR STEM ACADEMY, INC. THERE IS A WRITTEN RETAINER AGREEMENT. THE LEGAL COUNSEL/CONSULTANT WAS PAID 42,000. THERE WERE NO UNPAID OR OUTSTANDING FEES AT JULY 31, 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROVIDE THE HIGHEST QUALITY ACADEMIC EXPERIENCE FOR ITS STUDENTS IN A CARING NURTURING, SAFE AND HEALTH ENVIRONMENT. ENERGIZED FOR STEM ACADEMY, INC. EMBRACES A COLLEGE BOUND CULTURE DESIGNED TO INCREASE THE LIKELIHOOD OF HIGH SCHOOL GRADUATION WHILE PREPARING STUDENTS FOR COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE CFO AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0917258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0927152
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04332972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204133
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01074111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06642963
IRS990/TotalFunctionalExpensesGrp/TotalAmt07717074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03018215
IRS990/TotalLiabilitiesEOYAmt02997579
IRS990/TotalLiabilitiesGrp/BOYAmt03018215
IRS990/TotalLiabilitiesGrp/EOYAmt02997579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335393
IRS990/TotalProgramServiceExpensesAmt06642963
IRS990/TotalProgramServiceRevenueAmt07522835
IRS990/TotalRevenueGrp/ExclusionAmt0333247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07522835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08060215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04010467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04332972
IRS990/TravelGrp/ProgramServicesAmt0216986
IRS990/TravelGrp/TotalAmt0216986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07055 BEECHNUT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137733600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGIZED FOR STEM ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
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ReturnHeader/Filer/PhoneNum07137733600
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020692321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARL E ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 GRIGGS RD STE A115 BOX 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770213756
ReturnHeader/PreparerPersonGrp/PhoneNum07137215365
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL E ALLEN JR
ReturnHeader/ReturnTs02020-07-15T22:15:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,332,972
Liabilities
$2,997,579
Net assets
$1,335,393
Revenue
$8,060,215
Expenses
$7,717,074
Net income
$343,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.22$6.84$0.37$7.19$7.47$0.28
2022Summary only. Only limited summary data is available for this year.$1.11$0.46$0.65$7.20$7.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.52$0.60$7.72$7.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.07$0.45$7.02$7.91$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.33$3.00$1.34$8.06$7.72$0.34
2018Summary only. Only limited summary data is available for this year.$4.01$3.02$0.99$7.91$8.64$0.73
2017Summary only. Only limited summary data is available for this year.$5.58$3.86$1.72$7.27$6.26$1.00
2016Summary only. Only limited summary data is available for this year.$3.91$3.19$0.72$6.49$5.79$0.70
2015Summary only. Only limited summary data is available for this year.$1.53$2.10$0.56$5.20$4.10$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.86$3.17$1.31$3.83$4.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.63$1.10$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.32$0.46$4.28
2011Summary only. Only limited summary data is available for this year.$1.72$1.40$0.33$2.52$3.46$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits