Civic Intelligence

Network Charter School

990 • Fiscal year 2021 • EIN 81-0561521

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilenetworkcharterschool.net
2550 Portland StreetEugene, OR 97405

(541) 344-1229

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,792

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$365,053

Up $143,278 (+65%) from 2020

Net Assets

Up

$227,462

Up $53,977 (+31%) from 2020

Liabilities

Up

$137,591

Up $89,301 (+185%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$1,344,501

Up $294,717 (+28%) from 2020

Expenses

Up

$1,290,178

Up $240,923 (+23%) from 2020

Net Income

Up

$54,323

Up $53,794 (+10169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $145,736Liabilities 2011: $69,642Net Assets 2011: $76,0942011Assets 2012: $131,296Liabilities 2012: $49,390Net Assets 2012: $81,9062012Assets 2013: $132,168Liabilities 2013: $56,942Net Assets 2013: $75,2262013Assets 2014: $96,017Liabilities 2014: $11,722Net Assets 2014: $84,2952014Assets 2015: $150,641Liabilities 2015: $50,566Net Assets 2015: $100,0752015Assets 2016: $188,001Liabilities 2016: $71,563Net Assets 2016: $116,4382016Assets 2017: $245,280Liabilities 2017: $101,832Net Assets 2017: $143,4482017Assets 2018: $261,333Liabilities 2018: $99,983Net Assets 2018: $161,3502018Assets 2019: $260,844Liabilities 2019: $88,236Net Assets 2019: $172,6082019Assets 2020: $221,775Liabilities 2020: $48,290Net Assets 2020: $173,4852020Assets 2021: $365,053Liabilities 2021: $137,591Net Assets 2021: $227,4622021Assets 2022: $449,624Liabilities 2022: $165,723Net Assets 2022: $283,9012022Assets 2023: $629,067Liabilities 2023: $151,082Net Assets 2023: $477,9852023Assets 2024: $834,147Liabilities 2024: $210,125Net Assets 2024: $624,0222024

Highlighted filing

2021

Assets$365,053
Liabilities$137,591
Net Assets$227,462
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $682,804Expenses 2011: $720,718Net Income 2011: -$37,9142011Revenue 2012: $771,393Expenses 2012: $765,581Net Income 2012: $5,8122012Revenue 2013: $789,869Expenses 2013: $796,549Net Income 2013: -$6,6802013Revenue 2014: $873,849Expenses 2014: $864,780Net Income 2014: $9,0692014Revenue 2015: $918,140Expenses 2015: $902,360Net Income 2015: $15,7802015Revenue 2016: $1,202,369Expenses 2016: $1,186,006Net Income 2016: $16,3632016Revenue 2017: $1,041,402Expenses 2017: $1,014,650Net Income 2017: $26,7522017Revenue 2018: $1,116,871Expenses 2018: $1,098,857Net Income 2018: $18,0142018Revenue 2019: $1,086,140Expenses 2019: $1,074,882Net Income 2019: $11,2582019Revenue 2020: $1,049,784Expenses 2020: $1,049,255Net Income 2020: $5292020Revenue 2021: $1,344,501Expenses 2021: $1,290,178Net Income 2021: $54,3232021Revenue 2022: $1,550,508Expenses 2022: $1,494,069Net Income 2022: $56,4392022Revenue 2023: $1,567,575Expenses 2023: $1,373,491Net Income 2023: $194,0842023Revenue 2024: $1,707,511Expenses 2024: $1,561,474Net Income 2024: $146,0372024

Highlighted filing

2021

Revenue$1,344,501
Expenses$1,290,178
Net Income$54,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,344,501
Mission and Program Overview

Mission

Our mission is the education of primarily at-risk middle and high school students using an interdisciplinary and hands-on curriculum in small classes (15 or fewer students per class). We connect our students with non-profits in the community, introducing them to a wide array of local initiatives, which focus on sustainability, equity and human potential.

Network Charter School, a public charter school, provides classes using a hands-on curriculum and practical learning to approximately 105 middle and high school students, about 60% of whom qualify for free or reduced meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,343$219,538▲ $66,195
Accounts Receivable$37,388$118,270▲ $80,882
Cash and Non-Interest-Bearing Accounts$30,465$27,013▼ $3,452
Land, Buildings, and Equipment, Net$579$232▼ $347
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$221,775$365,053▲ $143,278
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,444$96,853▲ $90,409
Other Liabilities$29,712$26,004▼ $3,708
Grants Payable$12,134$14,734▲ $2,600
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,290$137,591▲ $89,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,485$227,462▲ $53,977
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$173,485$227,462▲ $53,977
Total Liabilities and Net Assets / Fund Balance$221,775$365,053▲ $143,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$232$48,705$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Melissa Palma(contracted) principal$59,792$59,792
Rebecca Daniels(contracted) executive director$47,618$47,618
Alec LamsonBoard member & teacher representative$6,160$6,160

Board Members and Trustees

NameTitle
Molly StaffordBoard Chair
Lew PowellVice Chair
Jackie KendallBoard member
Josh LivieBoard member
Maya RabasaBoard member
Annie HerzBoard member & parent representative
Roz SteinBoard Secretary
Chris PattersonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Development Networkeducational, mgmt & facilities services2550 Portland Street, Eugene, OR 97405$418,189
Le Petit Gourmeteducational & meal program svcs2550 Portland Street, Eugene, OR 97405$247,487
Nearby Natureeducational servicesPO Box 3678, Eugene, OR 97405$239,023
HeartWiseeducational services1840 Willamette Street, Eugene, OR 97401$101,109
Revenue and Support

Revenue Composition

Contributions and Grants
$5,596
Program Service Revenue
$1,338,210
Investment Income
$695
Other Revenue
$0
All Other Contributions
$5,596
Change in Net Assets
$54,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,344,501
Total Revenue per Form 990
$1,344,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,259
Grants and Similar Amounts Paid$60,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$122,593$113,163$0$235,756
Other Expenses$119,531$0$0$119,531
Occupancy$44,947$22,985$0$67,932
Grants to Domestic Orgs$60,919--$60,919
Fees for Services Other$37,423$7,013$0$44,436
Office Expenses$20,249$6,227$0$26,476
Insurance$0$13,513$0$13,513
Fees for Services Accounting$0$7,654$0$7,654
All Other Expenses$6,677$0$0$6,677
Advertising$0$2,579$0$2,579
Fees for Services Legal$0$983$0$983
Depreciation Depletion$347$0$0$347
Total Functional Expenses$1,116,061$174,117$0$1,290,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,178
Total Expenses per Audited Statements$1,290,178
Total Expenses per Form 990$1,290,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evergreen Development NetworkEugene, OR501(c)3This is grant to assist with maintaining, repairing and improving the buildings owned by Evergreen Development Network, which are leased to Network Charter School. The grant will also be used to purchase camping equipment for the school's newly launched outdoor summer school program.$60,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School District 4J$26,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board Chair reviews the 990, comparing it with the audited financial statements, prior to signing and submitting the 990 to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Newly elected board members are asked to review the Conflict of Interest policy and all board members are regularly reminded by the Board Chair that anyone with a conflict of interest must recuse themselves from related board discussions, decisions and/or motions.”

Form 990, Part VI, Section B, Line 15

“Network Charter School does not have any employees and therefore questions 15 a & b are not applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available, either electronically or via hard copy, to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Network Charter School
EIN
81-0561521
Phone
5413441229
Address
2550 Portland Street, Eugene, OR 97405

Signing Officer

Name
Molly Stafford
Title
Board Chair
Phone
5419686456
Signed
2022-05-12

Organization Details

Principal Officer
Molly Stafford
Formed
2002
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
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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/Desc0Conduct classes for approximately 110 middle and high school students using project-based learning, largely using State of Oregon education funds, including the State School Fund, state education grants and also the sponsoring school district local-option levy.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Palma
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm2Alec Lamson
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm4Lew Powell
IRS990/Form990PartVIISectionAGrp/PersonNm5Roz Stein
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Annie Herz
IRS990/Form990PartVIISectionAGrp/PersonNm8Maya Rabasa
IRS990/Form990PartVIISectionAGrp/PersonNm9Jackie Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh Livie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt147009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0(contracted) principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1(contracted) executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member & teacher representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member & parent representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt015244
IRS990/GrantsPayableGrp/BOYAmt012134
IRS990/GrantsPayableGrp/EOYAmt014734
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060919
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060919
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01344501
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013513
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013513
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0695
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232
IRS990/LandBldgEquipCostOrOtherBssAmt048937
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is the education of primarily at-risk middle and high school students using an interdisciplinary and hands-on curriculum in small classes (15 or fewer students per class). We connect our students with non-profits in the community, introducing them to a wide array of local initiatives, which focus on sustainability, equity and human potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0173485
IRS990/NetAssetsOrFundBalancesEOYAmt0227462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022985
IRS990/OccupancyGrp/ProgramServicesAmt044947
IRS990/OccupancyGrp/TotalAmt067932
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06227
IRS990/OfficeExpensesGrp/ProgramServicesAmt020249
IRS990/OfficeExpensesGrp/TotalAmt026476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted educ svc providers
IRS990/OtherExpensesGrp/Desc1School meal program
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Grant: High School Succcess, ESSER, SIA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,053
Liabilities
$137,591
Net assets
$227,462
Revenue
$1,344,501
Expenses
$1,290,178
Net income
$54,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.71$1.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.57$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.55$1.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.34$1.29$0.05
2020Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$1.05$1.05$0.00
2019Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$1.09$1.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$1.12$1.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.10$0.14$1.04$1.01$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$1.20$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.92$0.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$0.87$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.08$0.79$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.77$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$0.68$0.72$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits