Civic Intelligence

Rise University Preparatory

990 • Fiscal year 2024 • EIN 81-2384542

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

Organization ProfileWWW.RISEPREP.ORG
1224 Fairfax AvenueSan Francisco, CA 94124

(844) 655-1963

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,012,269

Down $377,972 (-16%) from 2023

Net Assets

Down

$1,989,528

Down $376,699 (-16%) from 2023

Liabilities

Down

$22,741

Down $1,273 (-5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Down

$1,571,524

Down $828,974 (-35%) from 2023

Expenses

Up

$1,948,223

Up $526,599 (+37%) from 2023

Net Income

Down

-$376,699

Down $1,355,573 (-138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $590,941Liabilities 2018: $934Net Assets 2018: $590,0072018Assets 2019: $699,779Liabilities 2019: $311Net Assets 2019: $699,4682019Assets 2020: $1,058,190Liabilities 2020: $143,436Net Assets 2020: $914,7542020Assets 2021: $1,350,340Liabilities 2021: $55,009Net Assets 2021: $1,295,3312021Assets 2022: $1,454,017Liabilities 2022: $66,664Net Assets 2022: $1,387,3532022Assets 2023: $2,390,241Liabilities 2023: $24,014Net Assets 2023: $2,366,2272023Assets 2024: $2,012,269Liabilities 2024: $22,741Net Assets 2024: $1,989,5282024

Highlighted filing

2024

Assets$2,012,269
Liabilities$22,741
Net Assets$1,989,528
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $690,021Expenses 2018: $405,788Net Income 2018: $284,2332018Revenue 2019: $675,027Expenses 2019: $679,869Net Income 2019: -$4,8422019Revenue 2020: $997,039Expenses 2020: $932,747Net Income 2020: $64,2922020Revenue 2021: $1,213,705Expenses 2021: $833,127Net Income 2021: $380,5782021Revenue 2022: $1,351,852Expenses 2022: $1,259,830Net Income 2022: $92,0222022Revenue 2023: $2,400,498Expenses 2023: $1,421,624Net Income 2023: $978,8742023Revenue 2024: $1,571,524Expenses 2024: $1,948,223Net Income 2024: -$376,6992024

Highlighted filing

2024

Revenue$1,571,524
Expenses$1,948,223
Net Income-$376,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,691,996
Mission and Program Overview

Mission

Rooted in the bayview hunters point neighborhood, rise university preparatory offers quality education for 9th to 12th grade.

To make world class private education more accessible to the underrepresented with a goal of 100% of its scholars to gain acceptance into four-year universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,067,382$1,193,254▲ $125,872
Land, Buildings, and Equipment, Net$520,090$485,215▼ $34,875
Cash and Non-Interest-Bearing Accounts$785,300$301,475▼ $483,825
Prepaid Expenses and Deferred Charges$6,758$19,082▲ $12,324
Accounts Receivable$7,711$13,243▲ $5,532
Pledges and Grants Receivable$3,000$0▼ $3,000
Total Assets$2,390,241$2,012,269▼ $377,972
Liabilities
Accounts Payable and Accrued Expenses$12,246$12,713▲ $467
Deferred Revenue$11,768$10,028▼ $1,740
Total Liabilities$24,014$22,741▼ $1,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,233$1,987,835▼ $317,398
Net Assets With Donor Restrictions$60,994$1,693▼ $59,301
Total Net Assets Fund Balance$2,366,227$1,989,528▼ $376,699
Total Liabilities and Net Assets / Fund Balance$2,390,241$2,012,269▼ $377,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$484,869$56,374$541,243
Equipment$346$17,122$17,468
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Warren ChiangChair of Board of Director
Grace JeonDirector
Rene JuarezDirector
Tacing ParkerDirector
Brian ChinnSecretary
Minnie FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,227
Program Service Revenue
$121,344
Investment Income
$4,953
Other Revenue
$0
All Other Contributions
$1,150,682
Change in Net Assets
$-376,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$34,564Fair Market Value
Total Noncash Contributions4$34,564-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,309
Other Expenses$685,686
Total Fundraising Expense$295,796
Professional Fundraising Fees$52,228
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,338$59,319$137,486$1,010,143
Occupancy$108,556$230,906$26,321$365,783
Other Employee Benefits$104,166$1,289$15,144$120,599
Payroll Taxes$57,192$4,687$17,688$79,567
Fees for Services Professional Fundraising--$52,228$52,228
Depreciation Depletion$38,101$1,044-$39,145
Advertising$590-$27,237$27,827
Office Expenses$24,070$327$1,192$25,589
Other Expenses$25,161$1,587-$25,161
Information Technology$16,818$754$1,080$18,652
Fees for Services Accounting-$4,732$7,587$12,319
Insurance-$11,150-$11,150
All Other Expenses--$9,833$9,833
Fees for Services Legal-$3,105-$3,105
Conferences and Meetings$231--$231
Total Functional Expenses$1,331,738$320,689$295,796$1,948,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,908
Fundraising Gross Income$85,908
Professional Fundraising Fees$52,228

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Rise Gala$251,698$80,044$80,044$0
5k Fun Run$18,826$5,864$5,864$0
Total Events$270,524$85,908$85,908$0
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
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
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, Part VI, Section B, Line 11B

“Copies of draft form 990 (without applicable schedules) were given to all members of the board of directors for review prior to board meeting on september 23, 2024. At this meeting the board was given the opportunity to ask questions. Answers were provided to the board members via email after the meeting. The draft was revised to address the member's comments.”

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

“All board members, officers and directors are required to review the conflict of interest policy and document any conflict of interest. This is done whenever a board member, officer or director is added, and then renewed annually.”

Form 990, Part VI, Section C, Line 19

“Electronic copies form 1023, form 990, form 199, conflict of interest policy, minutes of the board of directors, and other governing documents are stored on the organization's server and are availble for public inspection.”

Filing and Contact Details

Filer

Filer Name
Rise University Preparatory
EIN
81-2384542
Phone
8446551963
Address
1224 FAIRFAX AVENUE, SAN FRANCISCO, CA 94124

Signing Officer

Name
Jooyoung Juliette Chien
Title
Head of School
Phone
8446551963
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jooyoung Juliette Chien
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
20

Preparer

Firm
Cbiz Advisors LLC
Address
44 MONTGOMERY ST SUITE 1000, SAN FRANCISCO, CA 94104
Preparer
Ronald Simonian
Phone
4153974444
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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/ActivityOrMissionDesc0TO MAKE WORLD CLASS PRIVATE EDUCATION MORE ACCESSIBLE TO THE UNDERREPRESENTED WITH A GOAL OF 100% OF ITS SCHOLARS TO GAIN ACCEPTANCE INTO FOUR-YEAR UNIVERSITIES.
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IRS990/Desc0THE 2023-2024 SCHOOL YEAR WAS MOMENTOUS AS OUR INAUGURAL CLASS GRADUATED. 100% OF THEM RECEIVED COLLEGE OFFERS, ALL OF THEM MEETING THE A-G REQUIREMENTS. IN TOTAL, OUR 18 SENIORS RECEIVED 113 COLLEGE OFFERS. IT WAS THE SECOND YEAR WE OFFERED AP COURSES, AND OUR SCHOOL'S PASS RATE EXCEEDED THE GLOBAL PASS RATE IN 2 OUT OF 3 TESTS. STUDENTS ALSO GREW IN LEADERSHIP IN EXTRACURRICULAR CLUBS AND ATHLETICS. WE STARTED MENTOR GROUPS TO STRENGTHEN RELATIONSHIPS AND WELL-BEING. IT WAS ALSO THE FIRST YEAR THAT WE RECRUITED A NEW CLASS OF FRESHMEN NEW TO OUR SCHOOL (AS OPPOSED TO RISING FROM 6TH GRADE). WE EXPANDED INTO 3 NEW CLASSROOMS AND IMPROVED OUTDOOR SPACE. WE NOW HAVE A DEVELOPMENT TEAM, NEW BIBLE COURSES, AND AN AMAZING COLLEGE COUNSELOR.
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IRS990/PYInvestmentIncomeAmt0-59922
IRS990/PYOtherExpensesAmt0445949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094750
IRS990/PYRevenuesLessExpensesAmt0978874
IRS990/PYSalariesCompEmpBnftPaidAmt0948144
IRS990/PYTotalExpensesAmt01421624
IRS990/PYTotalProfFndrsngExpnsAmt027531
IRS990/PYTotalRevenueAmt02400498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-376699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01193254
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0484869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0541243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485215
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE UNDER ADMISSIONS. IT IS PUBLICLY ACCESSIBLE AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FEASIBILITY STUDY FOR FUTURE CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0190000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0137772
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DICKERSON BAKKER & ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052228
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 98685
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd027624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0171654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL RISE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05864
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0190000
IRS990ScheduleG/TotalNetToOrganizationAmt0137772
IRS990ScheduleG/TotalRetainedByContractorsAmt052228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034564
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF DRAFT FORM 990 (WITHOUT APPLICABLE SCHEDULES) WERE GIVEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BOARD MEETING ON SEPTEMBER 23, 2024. AT THIS MEETING THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS. ANSWERS WERE PROVIDED TO THE BOARD MEMBERS VIA EMAIL AFTER THE MEETING. THE DRAFT WAS REVISED TO ADDRESS THE MEMBER'S COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DOCUMENT ANY CONFLICT OF INTEREST. THIS IS DONE WHENEVER A BOARD MEMBER, OFFICER OR DIRECTOR IS ADDED, AND THEN RENEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC COPIES FORM 1023, FORM 990, FORM 199, CONFLICT OF INTEREST POLICY, MINUTES OF THE BOARD OF DIRECTORS, AND OTHER GOVERNING DOCUMENTS ARE STORED ON THE ORGANIZATION'S SERVER AND ARE AVAILBLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02390241
IRS990/TotalAssetsEOYAmt02012269
IRS990/TotalAssetsGrp/BOYAmt02390241
IRS990/TotalAssetsGrp/EOYAmt02012269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01445227
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0295796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01331738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01948223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024014
IRS990/TotalLiabilitiesEOYAmt022741
IRS990/TotalLiabilitiesGrp/BOYAmt024014
IRS990/TotalLiabilitiesGrp/EOYAmt022741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02366227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01989528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01331738
IRS990/TotalProgramServiceRevenueAmt0121344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02390241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02012269
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,269
Liabilities
$22,741
Net assets
$1,989,528
Revenue
$1,571,524
Expenses
$1,948,223
Net income
-$376,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.57$1.95$0.38
2023Summary only. Only limited summary data is available for this year.$2.39$0.02$2.37$2.40$1.42$0.98
2022Summary only. Only limited summary data is available for this year.$1.45$0.07$1.39$1.35$1.26$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.30$1.21$0.83$0.38
2020Summary only. Only limited summary data is available for this year.$1.06$0.14$0.91$1.00$0.93$0.06
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.68$0.68$0.00
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.69$0.41$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits