Civic Intelligence

Sandpoint Waldorf School Inc

990 • Fiscal year 2016 • EIN 82-0454375

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

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

0.48x

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

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,050

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,056,352

Down $14,587 (-1.4%) from 2015

Net Assets

Up

$553,382

Up $10,947 (+2.0%) from 2015

Liabilities

Down

$502,970

Down $25,534 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$805,081

Up $88,854 (+12%) from 2015

Expenses

Up

$794,134

Up $58,637 (+8.0%) from 2015

Net Income

Up

$10,947

Up $30,217 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,056,352
Liabilities$502,970
Net Assets$553,382
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$805,081
Expenses$794,134
Net Income$10,947
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
$822,696
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$674,230$655,415▼ $18,815
Investments in Publicly Traded Securities$393,080$393,080→ $0
Cash and Non-Interest-Bearing Accounts$3,629$7,125▲ $3,496
Accounts Receivable-$732-
Savings and Temporary Cash Investments-$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$1,070,939$1,056,352▼ $14,587
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,416$474,056▼ $21,360
Deferred Revenue$32,502$28,465▼ $4,037
Accounts Payable and Accrued Expenses$584$445▼ $139
Other Liabilities$2$4▲ $2
Total Liabilities$528,504$502,970▼ $25,534
Net Assets / Fund Balance
Unrestricted Net Assets$281,250$256,513▼ $24,737
Permanently Rstr Net Assets$255,151$255,151→ $0
Temporarily Rstr Net Assets$6,034$41,718▲ $35,684
Total Net Assets Fund Balance$542,435$553,382▲ $10,947
Total Liabilities and Net Assets / Fund Balance$1,070,939$1,056,352▼ $14,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,074$229,021$724,095
Land$160,341-$160,341
Equipment-$9,783$9,783
Other Land Buildings-$6,025$6,025
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth KrauseDirectorFT$45,050$45,050
Yvette McGowanDirectorFT$36,500$36,500

Board Members and Trustees

NameTitle
Katie Joan CoxPresident
Mandy EvansVice President
Jacob HumbleDirector
Larry BlakeyDirector
Jimy BlackSecretary
Jim HirschauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,971
Program Service Revenue
$702,037
Investment Income
$11
Other Revenue
$69,062
All Other Contributions
$32,882
Change in Net Assets
$10,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,980
Other Expenses$196,154
Total Fundraising Expense$15,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,696$23,389$11,694$467,779
Current Officers, Directors, Trustees, and Key Employees$73,500--$73,500
Payroll Taxes$43,658$2,360$1,180$47,198
Occupancy$32,972$1,782$891$35,645
All Other Expenses$23,446$495$341$24,282
Depreciation Depletion$17,404$941$470$18,815
Insurance$15,390$832$416$16,638
Interest$13,076$707$353$14,136
Other Expenses$13,772--$13,772
Pension Plan Contributions$5,969$323$161$6,453
Office Expenses$4,346$235$117$4,698
Other Employee Benefits$2,821$153$76$3,050
Advertising$2,260$122$61$2,443
Fees for Services Accounting$1,005$54$27$1,086
Total Functional Expenses$746,954$31,393$15,787$794,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,677
Fundraising Direct Expenses$17,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$63,010$61,921$2,141$59,780
Christmas Fair$13,986$13,986$5,541$8,445
Total Events$83,339$82,250$15,070$67,180
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$4
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
0
Employees
46
Volunteers
75

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/NetAssetsOrFundBalancesEOYAmt0553382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069062
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0891
IRS990/OccupancyGrp/ManagementAndGeneralAmt01782
IRS990/OccupancyGrp/ProgramServicesAmt032972
IRS990/OccupancyGrp/TotalAmt035645
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt04346
IRS990/OfficeExpensesGrp/TotalAmt04698
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03050
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Class Trips/Activities
IRS990/OtherExpensesGrp/Desc3Faculty Development
IRS990/OtherExpensesGrp/ProgramServicesAmt031072
IRS990/OtherExpensesGrp/ProgramServicesAmt119582
IRS990/OtherExpensesGrp/ProgramServicesAmt213985
IRS990/OtherExpensesGrp/ProgramServicesAmt313772
IRS990/OtherExpensesGrp/TotalAmt031072
IRS990/OtherExpensesGrp/TotalAmt119582
IRS990/OtherExpensesGrp/TotalAmt213985
IRS990/OtherExpensesGrp/TotalAmt313772
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueMiscGrp/Desc0Rounding
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02360
IRS990/PayrollTaxesGrp/ProgramServicesAmt043658
IRS990/PayrollTaxesGrp/TotalAmt047198
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05969
IRS990/PensionPlanContributionsGrp/TotalAmt06453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0255151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050936
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203448
IRS990/PYOtherRevenueAmt062711
IRS990/PYProgramServiceRevenueAmt0602580
IRS990/PYRevenuesLessExpensesAmt0-19270
IRS990/PYSalariesCompEmpBnftPaidAmt0532049
IRS990/PYTotalExpensesAmt0735497
IRS990/PYTotalRevenueAmt0716227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010947
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/BookValueAmt0495074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09783
IRS990ScheduleD/LandGrp/BookValueAmt0160341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655415
IRS990ScheduleD/TotalLiabilityAmt04
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/CharitableContributionsTotAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0607
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,056,352
Liabilities
$502,970
Net assets
$553,382
Revenue
$805,081
Expenses
$794,134
Net income
$10,947
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits