Civic Intelligence

Denver Cooperative Preschool

990 • Fiscal year 2025 • EIN 84-0535656

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 12, 2025

Organization Profilewww.denvercooperativepreschool.org
480 N Marion StreetDenver, CO 80218

(303) 777-6867

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.44x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$117,558

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,207,981

Up $70,211 (+6.2%) from 2024

Net Assets

Down

$731,456

Down $218,470 (-23%) from 2024

Liabilities

Up

$476,525

Up $288,681 (+154%) from 2024

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$1,082,445

Up $102,934 (+11%) from 2024

Expenses

Up

$1,215,054

Up $63,058 (+5.5%) from 2024

Net Income

Up

-$132,609

Up $39,876 (+23%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $217,550Liabilities 2010: $39,941Net Assets 2010: $177,6092010Assets 2011: $203,393Liabilities 2011: $0Net Assets 2011: $203,3932011Assets 2012: $203,454Liabilities 2012: $1,843Net Assets 2012: $201,6112012Assets 2013: $222,651Liabilities 2013: $741Net Assets 2013: $221,9102013Assets 2014: $261,888Liabilities 2014: $12Net Assets 2014: $261,8762014Assets 2015: $385,749Liabilities 2015: $119,146Net Assets 2015: $266,6032015Assets 2016: $467,435Liabilities 2016: $152,623Net Assets 2016: $314,8122016Assets 2017: $535,436Liabilities 2017: $127,955Net Assets 2017: $407,4812017Assets 2018: $557,229Liabilities 2018: $125,050Net Assets 2018: $432,1792018Assets 2019: $612,123Liabilities 2019: $127,103Net Assets 2019: $485,0202019Assets 2020: $683,101Liabilities 2020: $212,359Net Assets 2020: $470,7422020Assets 2021: $833,790Liabilities 2021: $261,917Net Assets 2021: $571,8732021Assets 2022: $944,551Liabilities 2022: $171,952Net Assets 2022: $772,5992022Assets 2023: $1,305,285Liabilities 2023: $182,874Net Assets 2023: $1,122,4112023Assets 2024: $1,137,770Liabilities 2024: $187,844Net Assets 2024: $949,9262024Assets 2025: $1,207,981Liabilities 2025: $476,525Net Assets 2025: $731,4562025

Highlighted filing

2025

Assets$1,207,981
Liabilities$476,525
Net Assets$731,456
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $450,407Expenses 2010: $397,988Net Income 2010: $52,4192010Expenses 2011: $469,5752011Expenses 2012: $479,1002012Expenses 2013: $531,9052013Revenue 2014: $584,149Expenses 2014: $544,183Net Income 2014: $39,9662014Revenue 2015: $548,704Expenses 2015: $543,977Net Income 2015: $4,7272015Revenue 2016: $634,082Expenses 2016: $585,873Net Income 2016: $48,2092016Revenue 2017: $725,387Expenses 2017: $632,718Net Income 2017: $92,6692017Revenue 2018: $737,973Expenses 2018: $713,275Net Income 2018: $24,6982018Revenue 2019: $769,054Expenses 2019: $716,213Net Income 2019: $52,8412019Revenue 2020: $722,873Expenses 2020: $737,151Net Income 2020: -$14,2782020Revenue 2021: $795,307Expenses 2021: $694,176Net Income 2021: $101,1312021Revenue 2022: $1,008,511Expenses 2022: $807,785Net Income 2022: $200,7262022Revenue 2023: $1,272,977Expenses 2023: $922,721Net Income 2023: $350,2562023Revenue 2024: $979,511Expenses 2024: $1,151,996Net Income 2024: -$172,4852024Revenue 2025: $1,082,445Expenses 2025: $1,215,054Net Income 2025: -$132,6092025

Highlighted filing

2025

Revenue$1,082,445
Expenses$1,215,054
Net Income-$132,609
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,108,426
Mission and Program Overview

Mission

Preschool programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$949,926$731,456▼ $218,470
Land, Buildings, and Equipment, Net$168,970$422,189▲ $253,219
Cash and Non-Interest-Bearing Accounts$207,477$389,710▲ $182,233
Savings and Temporary Cash Investments$759,240$364,305▼ $394,935
Prepaid Expenses and Deferred Charges$2,083$31,777▲ $29,694
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,137,770$1,207,981▲ $70,211
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$294,080▲ $294,080
Deferred Revenue$185,882$177,510▼ $8,372
Accounts Payable and Accrued Expenses$1,962$4,935▲ $2,973
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$187,844$476,525▲ $288,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,926$731,456▼ $218,470
Total Liabilities and Net Assets / Fund Balance$1,137,770$1,207,981▲ $70,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,823$0$298,823
Other Land Buildings$86,118$163,902$250,020
Equipment$37,248$35,136$72,384
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NelsonExecutive Director and Head of SchoolFT$117,558$117,558
Julie SpieglemanStaff RepresentativeFT$62,750$62,750

Board Members and Trustees

NameTitle
Jenny PetersonPast President
Katie MillerPresident
Clayton KenneyPresident Elect
Katie FogartyDevelopment Director
Jud BrownAlumni Representative
Ashley Locke-SmithCommunity at Large Representative
Jessica McGilvraySecretary
Hilary RiceTreasurer
Will BenetVP of Communications
Leslie MorganVP of Facilities
Revenue and Support

Revenue Composition

Contributions and Grants
$21,538
Program Service Revenue
$1,011,420
Investment Income
$22,462
Other Revenue
$27,025
All Other Contributions
$21,538
Change in Net Assets
$-132,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,962
Other Expenses$390,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,684$95,015$0$533,699
Current Officers, Directors, Trustees, and Key Employees$62,750$117,558$0$180,308
Occupancy$0$125,559$0$125,559
Other Expenses$81,048$0$0$81,048
Payroll Taxes$43,481$17,682-$61,163
Other Employee Benefits$26,357$6,393$0$32,750
Depreciation Depletion$29,270$1,149$0$30,419
All Other Expenses$20,264$1,235-$21,499
Insurance$0$20,502$0$20,502
Pension Plan Contributions$11,309$5,733$0$17,042
Fees for Services Accounting$0$12,881$0$12,881
Advertising$10,432$0$0$10,432
Office Expenses$0$9,899$0$9,899
Conferences and Meetings$5,761$0$0$5,761
Information Technology$0$4,280$0$4,280
Fees for Services Legal$0$2,878$0$2,878
Fees for Services Other$2,307$0$0$2,307
Total Functional Expenses$785,915$429,139$0$1,215,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,006
Fundraising Direct Expenses$25,981
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$53,006$53,006$9,160$43,846
Total Events$53,006$53,006$25,982$27,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the Board of Directors”

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

“The Form 990 is reviewed by the Executive Director and Treasurer prior to filing. It is available to all other members of the governing body (and the community at large) by request after filing. It is also accessible to the public on the Secretary of State's website.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined by the Executive Committee, which is comprised of three members of the Board of Directors. The Executive Director's tenure and performance, market comps, and the financial health of the organization are all considered in determining the Executive Director's compensation.”

Form 990, Part VI, Section C, Line 19

“Year-end financial information is available to the public on the Colorado Secretary of State's website”

Filing and Contact Details

Filer

Filer Name
Denver Cooperative Preschool
EIN
84-0535656
Phone
3037776867
Address
480 N Marion Street, Denver, CO 80218

Signing Officer

Name
Mary Nelson
Title
Executive Director and Head of Scho
Phone
3037776867
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nelson
Formed
1960
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
95

Preparer

Firm
Denver Cooperative Preschool
Address
3507 Ringsby Court, Suite 101, Denver, CO 80216
Preparer
Melissa Quirk
Phone
7203761168
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization moved to a new building on the other side of Denver during the summer of 2025. There were some fixed assets that were purchased specifically for the facility from which they moved, and those assets needed to be left behind. Due to the nature of the assets, they could not be sold, so they were disposed of with the net book value of each being recognized as a loss on disposal of assets.”

Raw XML AppendixShowing 400 of 641 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0Mary Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Spiegleman
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Clayton Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm4Hilary Rice
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IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Morgan
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jud Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Katie Fogarty
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Staff Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Alumni Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Community at Large Representative
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt025981
IRS990/FundraisingGrossIncomeAmt053006
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01108426
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04280
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04280
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020502
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt020502
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022462
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022462
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422189
IRS990/LandBldgEquipCostOrOtherBssAmt0621227
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Preschool programs for children
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0949926
IRS990/NetAssetsOrFundBalancesEOYAmt0731456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027025
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125559
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0125559
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09899
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-85861
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032750
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1Facility expenses
IRS990/OtherExpensesGrp/Desc2Classroom expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt154252
IRS990/OtherExpensesGrp/ProgramServicesAmt281048
IRS990/OtherExpensesGrp/TotalAmt08375
IRS990/OtherExpensesGrp/TotalAmt154252
IRS990/OtherExpensesGrp/TotalAmt281048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017682

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,981
Liabilities
$476,525
Net assets
$731,456
Revenue
$1,082,445
Expenses
$1,215,054
Net income
-$132,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.08$1.22$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$0.98$1.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.12$1.27$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.80$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.72$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.49$0.77$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.74$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.73$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$0.63$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.55$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.45$0.40$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits