Civic Intelligence

Sandpoint Waldorf School Inc

990 • Fiscal year 2015 • EIN 82-0454375

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.sandpointwaldorf.org
PO Box 95Sandpoint, ID 83864

(208) 265-2683

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,070,939

Down $52,199 (-4.6%) from 2014

Net Assets

Down

$542,435

Down $19,270 (-3.4%) from 2014

Liabilities

Down

$528,504

Down $32,929 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$716,227

Down $29,126 (-3.9%) from 2014

Expenses

Down

$735,497

Down $50,637 (-6.4%) from 2014

Net Income

Up

-$19,270

Up $21,511 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,283Liabilities 2011: $589,879Net Assets 2011: $605,4042011Assets 2012: $1,173,018Liabilities 2012: $610,397Net Assets 2012: $562,6212012Assets 2013: $1,173,359Liabilities 2013: $572,244Net Assets 2013: $601,1152013Assets 2014: $1,123,138Liabilities 2014: $561,433Net Assets 2014: $561,7052014Assets 2015: $1,070,939Liabilities 2015: $528,504Net Assets 2015: $542,4352015Assets 2016: $1,056,352Liabilities 2016: $502,970Net Assets 2016: $553,3822016Assets 2017: $1,052,049Liabilities 2017: $461,993Net Assets 2017: $590,0562017Assets 2018: $1,051,070Liabilities 2018: $455,854Net Assets 2018: $595,2162018Assets 2019: $1,219,228Liabilities 2019: $444,164Net Assets 2019: $775,0642019Assets 2020: $1,228,070Liabilities 2020: $458,248Net Assets 2020: $769,8222020Assets 2021: $1,747,814Liabilities 2021: $704,755Net Assets 2021: $1,043,0592021Assets 2022: $3,258,458Liabilities 2022: $1,827,776Net Assets 2022: $1,430,6822022Assets 2023: $3,254,965Liabilities 2023: $1,820,661Net Assets 2023: $1,434,3042023Assets 2024: $3,170,247Liabilities 2024: $1,759,772Net Assets 2024: $1,410,4752024Assets 2025: $3,792,015Liabilities 2025: $1,665,324Net Assets 2025: $2,126,6912025

Highlighted filing

2015

Assets$1,070,939
Liabilities$528,504
Net Assets$542,435
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $718,8252011Revenue 2012: $596,923Expenses 2012: $719,386Net Income 2012: -$122,4632012Expenses 2013: $791,8132013Revenue 2014: $745,353Expenses 2014: $786,134Net Income 2014: -$40,7812014Revenue 2015: $716,227Expenses 2015: $735,497Net Income 2015: -$19,2702015Revenue 2016: $805,081Expenses 2016: $794,134Net Income 2016: $10,9472016Revenue 2017: $977,140Expenses 2017: $940,466Net Income 2017: $36,6742017Revenue 2018: $990,634Expenses 2018: $985,391Net Income 2018: $5,2432018Revenue 2019: $1,048,968Expenses 2019: $1,017,692Net Income 2019: $31,2762019Revenue 2020: $1,139,252Expenses 2020: $1,144,494Net Income 2020: -$5,2422020Revenue 2021: $1,401,880Expenses 2021: $1,128,643Net Income 2021: $273,2372021Revenue 2022: $1,741,906Expenses 2022: $1,354,283Net Income 2022: $387,6232022Revenue 2023: $1,612,372Expenses 2023: $1,607,473Net Income 2023: $4,8992023Revenue 2024: $1,776,373Expenses 2024: $1,809,945Net Income 2024: -$33,5722024Revenue 2025: $2,388,717Expenses 2025: $1,793,180Net Income 2025: $595,5372025

Highlighted filing

2015

Revenue$716,227
Expenses$735,497
Net Income-$19,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$734,299
Mission and Program Overview

Mission

SWS provides care and education 5 days a week, September through June of each year. Sandpoint Waldorf School provides an education that inspires students to become confident, reverent, and well-rounded individuals with an enthusiasm for life and learning.

To operate a Waldorf School in Sandpoint, Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,567$674,230▼ $19,337
Investments in Publicly Traded Securities$427,080$393,080▼ $34,000
Cash and Non-Interest-Bearing Accounts$2,491$3,629▲ $1,138
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,123,138$1,070,939▼ $52,199
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,216$495,416▼ $19,800
Deferred Revenue$46,217$32,502▼ $13,715
Accounts Payable and Accrued Expenses-$584-
Other Liabilities-$2-
Total Liabilities$561,433$528,504▼ $32,929
Net Assets / Fund Balance
Unrestricted Net Assets$93,022$281,250▲ $188,228
Permanently Rstr Net Assets$421,212$255,151▼ $166,061
Temporarily Rstr Net Assets$47,471$6,034▼ $41,437
Total Net Assets Fund Balance$561,705$542,435▼ $19,270
Total Liabilities and Net Assets / Fund Balance$1,123,138$1,070,939▼ $52,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,641$210,454$724,095
Land$160,341-$160,341
Equipment$248$9,535$9,783
Other Land Buildings-$6,025$6,025
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth KrauseDirector-$42,500$42,500
Julie McCallanDirectorFT$32,080$32,080
Kelly KietzmanDirector-$13,769$13,769

Board Members and Trustees

NameTitle
Karen BrennerPresident
Jean VorhiesVice President
Paul JohnsonDirector
Ryan DignanDirector
Dorothy DunneSecretary
Jim HirschauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,936
Program Service Revenue
$602,580
Investment Income
$0
Other Revenue
$62,711
All Other Contributions
$50,936
Change in Net Assets
$-19,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,049
Other Expenses$203,448
Total Fundraising Expense$4,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,856$48,797-$374,653
Current Officers, Directors, Trustees, and Key Employees$88,349--$88,349
Payroll Taxes$37,640$2,035$1,017$40,692
Interest$35,032$1,893$947$37,872
Occupancy$24,555$1,327$664$26,546
Other Employee Benefits$22,497$1,216$608$24,321
Depreciation Depletion$17,887$967$483$19,337
Insurance$13,369$723$361$14,453
All Other Expenses$10,190$863$206$11,259
Other Expenses$10,579--$10,579
Pension Plan Contributions$3,731$202$101$4,034
Office Expenses$3,494$189$94$3,777
Advertising$1,521$82$41$1,644
Fees for Services Accounting$925$50$25$1,000
Total Functional Expenses$672,606$58,344$4,547$735,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,782
Fundraising Direct Expenses$18,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$50,771$50,771$559$50,212
Christmas Fair$13,957$13,957$5,662$8,295
Total Events$80,782$80,782$18,072$62,710
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sandpoint Waldorf School Inc
EIN
82-0454375
Phone
2082652683
Address
PO Box 95, Sandpoint, ID 83864

Signing Officer

Name
Tricia Sullivan
Title
Administrator
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
41

Preparer

Firm
Kevin Kluender CPA Cfp
Address
101 N 1st Ave Ste 2, Sandpoint, ID 83864
Preparer
Kevin Kluender CPA CFP
Phone
2082631040
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0664
IRS990/OccupancyGrp/ManagementAndGeneralAmt01327
IRS990/OccupancyGrp/ProgramServicesAmt024555
IRS990/OccupancyGrp/TotalAmt026546
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt03494
IRS990/OfficeExpensesGrp/TotalAmt03777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024321
IRS990/OtherExpensesGrp/Desc0Class Trips/Activities
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Faculty Development
IRS990/OtherExpensesGrp/ProgramServicesAmt031580
IRS990/OtherExpensesGrp/ProgramServicesAmt127249
IRS990/OtherExpensesGrp/ProgramServicesAmt218152
IRS990/OtherExpensesGrp/ProgramServicesAmt310579
IRS990/OtherExpensesGrp/TotalAmt031580
IRS990/OtherExpensesGrp/TotalAmt127249
IRS990/OtherExpensesGrp/TotalAmt218152
IRS990/OtherExpensesGrp/TotalAmt310579
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Rounding
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt037640
IRS990/PayrollTaxesGrp/TotalAmt040692
IRS990/PensionPlanContributionsGrp/FundraisingAmt0101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03731
IRS990/PensionPlanContributionsGrp/TotalAmt04034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0421212
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196383
IRS990/PYOtherRevenueAmt050858
IRS990/PYProgramServiceRevenueAmt0650225
IRS990/PYRevenuesLessExpensesAmt0-40781
IRS990/PYSalariesCompEmpBnftPaidAmt0589751
IRS990/PYTotalExpensesAmt0786134
IRS990/PYTotalRevenueAmt0745353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09783
IRS990ScheduleD/LandGrp/BookValueAmt0160341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674230
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The notice of the schools nondiscrimination policy appears on all of its brochures and other school literature. The school annually publishes this policy statement in the local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02490
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,070,939
Liabilities
$528,504
Net assets
$542,435
Revenue
$716,227
Expenses
$735,497
Net income
-$19,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.67$2.13$2.39$1.79$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.76$1.41$1.78$1.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.82$1.43$1.61$1.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.83$1.43$1.74$1.35$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$1.40$1.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$1.14$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.60$0.99$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.05$0.46$0.59$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$0.81$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$0.79
2012Summary only. Only limited summary data is available for this year.$1.17$0.61$0.56$0.60$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.59$0.61$0.72
Peer Organizations

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