Civic Intelligence

Empowering Kids Perham

990 • Fiscal year 2021 • EIN 82-2099328

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.empoweringkidsperham.org

View Organization Page

231 Fox StPerham, MN 56573

(218) 346-2322

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

58th percentile

$74,769

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

99th percentile

910%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

391%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,517,906

Up $1,367,652 (+910%) from 2020

Net Assets

Up

$1,440,581

Up $1,379,716 (+2267%) from 2020

Liabilities

Down

$77,325

Down $12,064 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$1,777,933

Up $1,415,983 (+391%) from 2020

Expenses

Up

$570,707

Up $161,547 (+39%) from 2020

Net Income

Up

$1,207,226

Up $1,254,436 (+2657%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $79,592Liabilities 2018: $20,882Net Assets 2018: $58,7102018Assets 2019: $128,991Liabilities 2019: $20,916Net Assets 2019: $108,0752019Assets 2020: $150,254Liabilities 2020: $89,389Net Assets 2020: $60,8652020Assets 2021: $1,517,906Liabilities 2021: $77,325Net Assets 2021: $1,440,5812021Assets 2022: $1,198,721Liabilities 2022: $75,527Net Assets 2022: $1,123,1942022Assets 2023: $1,695,582Liabilities 2023: $542,971Net Assets 2023: $1,152,6112023Assets 2024: $1,576,053Liabilities 2024: $524,124Net Assets 2024: $1,051,9292024Assets 2025: $1,172,038Liabilities 2025: $487,040Net Assets 2025: $684,9982025

Highlighted filing

2021

Assets$1,517,906
Liabilities$77,325
Net Assets$1,440,581
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $201,633Expenses 2018: $142,923Net Income 2018: $58,7102018Revenue 2019: $310,485Expenses 2019: $261,120Net Income 2019: $49,3652019Revenue 2020: $361,950Expenses 2020: $409,160Net Income 2020: -$47,2102020Revenue 2021: $1,777,933Expenses 2021: $570,707Net Income 2021: $1,207,2262021Revenue 2022: $660,742Expenses 2022: $954,371Net Income 2022: -$293,6292022Revenue 2023: $1,280,340Expenses 2023: $1,329,777Net Income 2023: -$49,4372023Revenue 2024: $1,470,207Expenses 2024: $1,632,899Net Income 2024: -$162,6922024Revenue 2025: $1,068,134Expenses 2025: $1,465,340Net Income 2025: -$397,2062025

Highlighted filing

2021

Revenue$1,777,933
Expenses$570,707
Net Income$1,207,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,786,193
Mission and Program Overview

Mission

To empower children, families, and the community by providing support and resources to those with autism or social challenges.

To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,022,605-
Savings and Temporary Cash Investments$78,550$378,250▲ $299,700
Land, Buildings, and Equipment, Net$57,976$92,014▲ $34,038
Accounts Receivable$2,448$25,037▲ $22,589
Total Assets$150,254$1,517,906▲ $1,367,652
Other Assets Total$11,280$0▼ $11,280
Liabilities
Accounts Payable and Accrued Expenses$36,952$64,967▲ $28,015
Unsecured Notes Loans Payable$38,902$0▼ $38,902
Other Liabilities$13,535$12,358▼ $1,177
Total Liabilities$89,389$77,325▼ $12,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,865$1,440,581▲ $1,379,716
Total Net Assets Fund Balance$60,865$1,440,581▲ $1,379,716
Total Liabilities and Net Assets / Fund Balance$150,254$1,517,906▲ $1,367,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,278$19,985$44,263
Other Land Buildings$38,347-$38,347
Land$29,389-$29,389
Leasehold Improvements$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany TobkinDirector of ProgrammingFT$69,650$5,119$74,769
Christi StollOffice Manager/SecretaryFT$63,394$4,914$68,308
Emily DreyerDirector (thru Oct. 2020)-$3,087-$3,087

Board Members and Trustees

NameTitle
Fred SailerChair
Cori BrownVice Chair
Ali BraukmannDirector
Darren FujiiDirector
Jen HendricksonDirector
Jerry HansonDirector
Kim NelsonDirector
Kristen PaurusDirector
Kristi WernerDirector
Megan GratenDirector
Lacey ThielDirector (thru Oct. 2020)
Tami KalinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,985
Program Service Revenue
$223,771
Investment Income
$511
Other Revenue
$-3,334
All Other Contributions
$1,499,284
Change in Net Assets
$1,207,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,522
Total Revenue per Audited Statements
$1,935,455
Total Revenue per Form 990
$1,777,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,194
Other Expenses$105,725
Total Fundraising Expense$37,937
Grants and Similar Amounts Paid$9,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,265--$247,265
Current Officers, Directors, Trustees, and Key Employees$95,556$28,214$28,214$151,984
Payroll Taxes$28,915$47$45$29,007
Occupancy$15,740$1,749-$17,489
Conferences and Meetings$12,958$1,128-$14,086
Pension Plan Contributions$13,956--$13,956
Office Expenses$11,917$713$1,263$13,893
Other Employee Benefits$12,982--$12,982
All Other Expenses$5,028$1,141$6,534$12,703
Grants to Domestic Individuals$9,788--$9,788
Depreciation Depletion$7,458$829-$8,287
Fees for Services Accounting-$8,130-$8,130
Fees for Services Other$6,219--$6,219
Insurance$4,060$439-$4,499
Advertising$2,233-$1,881$4,114
Other Expenses$7,175$242-$242
Total Functional Expenses$481,250$51,520$37,937$570,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$570,707
Total Expenses per Audited Statements$555,739
Expenses per Audited Statements$553,239
Expenses Not Reported on Financial Statements$17,468
Other Expense Adjustments$17,468
Expenses Not Reported on Form 990$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,260
Fundraising Gross Income$4,926
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments Payable$12,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, line 1

“The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.”

Form 990, Part VI, Section A, line 2

“Tami Kalina, Darren Fujii, Kim Nelson and Fred Sailer have a business relationship.”

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

“Prior to being filed, the Form 990 is reviewed by the Board chair then provided to the Board for their review.”

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

“Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.”

Form 990, Part VI, Section C, line 19

“The financials, governing documents, and conflict of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Empowering Kids Perham
EIN
82-2099328
Phone
2183462322
Address
231 Fox St, Perham, MN 56573

Signing Officer

Name
Darren Fujii
Title
Treasurer
Phone
2183462322
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Sailer
Formed
2017
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Scholarships reported in Revenue in the Financial Statements -9,788. Bad Debt Expenses reported in Revenue in the Financial Statements -1,557. Fundraising Expenses reported in Revenue in the Financial Statements -6,123.”

Part XII, Line 4B - Other Adjustments:

“Scholarships reported in Revenue in the Financial Statements 9,788. Bad Debt Expenses reported in Revenue in the Financial Statements 1,557. Fundraising Expenses reported in Revenue in the Financial Statements 6,123.”

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IRS990/Desc0After school and summer skills Groups: Empowering Kids provided afterschool and summer services to 20 individuals with autism, ADHD, and other social challenges, ages 5th grade- age 25 and individuals attended 1-2 days a week (2 -3 hour sessions). We keep our rates affordable, but families who are unable to pay, qualified for a scholarship. Empowering Kids provided $9,788 in program scholarships to 13 children during FY 20-21. During programming time, students worked on the following social emotional skills: joint attention, conversation, life skills, perspective taking, social problem solving, play, greeting, self-regulation, independent living, healthy relationships, and friendships through small group instruction and community outings. Despite the pandemic, we provided in person programming over the summer, and alternated between in-person and hybrid when Covid cases increased in our community during the school year. As part of our programming, and to help our students be successful in the community, we coordinated monthly outings during the school year, and weekly outings during the summer. The pandemic made it a bit more challenging to plan outings, but for the most part, we made it work or improvised. The majority of our students attended each outing, and outings included laser tag, movies, pumpkin patch, ice fishing, bowling, restaurants, state parks, lake tubing, and more. Not only did many of our kids get to do activities they wouldn't normally do (due to behaviors, cost, family dynamics, etc.), but parents also received respite during programming time.To educate parents and help them with skills they are working on at home and in the community, parents received a weekly email from our teachers. Many of our parents also reached out at different times for advice on a variety of issues concerning their child or family. When this happened, our teachers worked 1:1 with parents to try and resolve issues. EIDBI Services: EIDBI stands for Early Intensive Developmental and Behavioral Intervention. The interventions provided are a medical benefit covered by Minnesota Medical Assistance. These services are provided to children, ages 0-21, with Autism Spectrum Disorder and related conditions, as well as their families. They are intensive skill-based services that are based on proven methods along with the values, culture, and preferences of the individual and family. The Minnesota Department of Human Services approved of five modalities for EIDBI services. Empowering Kids utilizes the DIR Floortime modality for our EIDBI services. This is a 1:1 service and children can receive up to 40 hours a week of service. During FY 20/21 we provided 2995 hours of service to 8 clients. Diagnostic and Outpatient Mental Health Services: There are a number of treatment and therapy options for mental health. We focus on the various modalities of psychotherapy. Psychotherapy is talk therapy that aims to enable patients, or clients, to understand their feelings and what makes them feel positive, anxious, or depressed. Our therapists will work with individuals to identify what keeps them from feeling their best. Mental health sessions vary greatly depending on the client's age, diagnosis, and the modality being used. They are individualized to meet the needs of the client. Clients can be participating in art, talk therapy, games, reading, etc. A diagnostic assessment (DA) determines eligibility and needs of each individual. It assesses the client's current mental health status and functioning. The assessment must include report that documents the clinical and functional face-to-face evaluation of a person's mental health. The report must include the nature, severity, and impact of behavioral difficulties, functional impairment, subjective distress, strengths, and resources. There are many approaches to psychotherapy. Empowering Kids offers the following modalities: DIR Floortime, Play Therapy, and cognitive behavioral therapy. During FY 20/21 we pr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (thru Oct. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (thru Oct. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt14Office Manager/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08799
IRS990/FundraisingDirectExpensesAmt08260
IRS990/FundraisingGrossIncomeAmt04926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt048902
IRS990/GrantAmt09788
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09788
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01786193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0439
IRS990/InsuranceGrp/ProgramServicesAmt04060
IRS990/InsuranceGrp/TotalAmt04499
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01022605
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092014
IRS990/LandBldgEquipCostOrOtherBssAmt0116999
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower children, families, and the community by providing support and resources to those with autism or social challenges.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060865
IRS990/NetAssetsOrFundBalancesEOYAmt01440581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01440581
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01749
IRS990/OccupancyGrp/ProgramServicesAmt015740
IRS990/OccupancyGrp/TotalAmt017489
IRS990/OfficeExpensesGrp/FundraisingAmt01263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt011917
IRS990/OfficeExpensesGrp/TotalAmt013893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011280
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012982
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Parent Education
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt07175
IRS990/OtherExpensesGrp/TotalAmt07983
IRS990/OtherExpensesGrp/TotalAmt17175
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherExpensesGrp/TotalAmt3242
IRS990/OtherLiabilitiesGrp/BOYAmt013535
IRS990/OtherLiabilitiesGrp/EOYAmt012358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047
IRS990/PayrollTaxesGrp/ProgramServicesAmt028915
IRS990/PayrollTaxesGrp/TotalAmt029007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013956
IRS990/PensionPlanContributionsGrp/TotalAmt013956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Fred Sailer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020656
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt089202
IRS990/PYOtherRevenueAmt0-2671
IRS990/PYProgramServiceRevenueAmt049545
IRS990/PYRevenuesLessExpensesAmt0-47210
IRS990/PYSalariesCompEmpBnftPaidAmt0299302
IRS990/PYTotalExpensesAmt0409160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01207226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378250
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02342438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0420750
IRS990ScheduleA/SubstantialContributorsTotAmt01921688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02342438
IRS990ScheduleA/TotalSupportAmt02343442
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/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt024278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044263
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017468
IRS990ScheduleD/ExpensesSubtotalAmt0553239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0172490
IRS990ScheduleD/OtherExpensesNotIncludedAmt017468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Special Assessments Payable
IRS990ScheduleD/OtherRevenueAmt0-17468
IRS990ScheduleD/RevenueNotReportedAmt0157522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01777933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships reported in Revenue in the Financial Statements -9,788. Bad Debt Expenses reported in Revenue in the Financial Statements -1,557. Fundraising Expenses reported in Revenue in the Financial Statements -6,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships reported in Revenue in the Financial Statements 9,788. Bad Debt Expenses reported in Revenue in the Financial Statements 1,557. Fundraising Expenses reported in Revenue in the Financial Statements 6,123.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092014
IRS990ScheduleD/TotalExpensesPerForm990Amt0570707
IRS990ScheduleD/TotalLiabilityAmt012358
IRS990ScheduleD/TotalRevenuePerForm990Amt01777933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01935455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555739
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,517,906
Liabilities
$77,325
Net assets
$1,440,581
Revenue
$1,777,933
Expenses
$570,707
Net income
$1,207,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$1.07$1.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.05$1.47$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.15$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.78$0.57$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.20$0.14$0.06
Peer Organizations

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