Civic Intelligence

Havern Center Inc.

990 • Fiscal year 2017 • EIN 84-0578357

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profilewww.Havernschool.org

View Organization Page

4000 South Wadsworth BlvdLittleton, CO 80123

(303) 986-4587

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,455,636

Up $1,028,168 (+72%) from 2016

Net Assets

Up

$1,909,725

Up $1,089,959 (+133%) from 2016

Liabilities

Down

$545,911

Down $61,791 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$3,594,670

Up $1,220,238 (+51%) from 2016

Expenses

Up

$2,597,734

Up $266,499 (+11%) from 2016

Net Income

Up

$996,936

Up $953,739 (+2208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,417,033Liabilities 2011: $280,212Net Assets 2011: $1,136,8212011Assets 2012: $1,251,101Liabilities 2012: $269,516Net Assets 2012: $981,5852012Assets 2013: $1,280,598Liabilities 2013: $339,824Net Assets 2013: $940,7742013Assets 2014: $1,154,376Liabilities 2014: $246,543Net Assets 2014: $907,8332014Assets 2015: $1,171,010Liabilities 2015: $325,688Net Assets 2015: $845,3222015Assets 2016: $1,427,468Liabilities 2016: $607,702Net Assets 2016: $819,7662016Assets 2017: $2,455,636Liabilities 2017: $545,911Net Assets 2017: $1,909,7252017Assets 2018: $3,888,370Liabilities 2018: $506,179Net Assets 2018: $3,382,1912018Assets 2019: $7,690,180Liabilities 2019: $3,373,315Net Assets 2019: $4,316,8652019Assets 2020: $7,299,148Liabilities 2020: $2,761,858Net Assets 2020: $4,537,2902020Assets 2021: $7,361,874Liabilities 2021: $2,287,196Net Assets 2021: $5,074,6782021Assets 2022: $7,405,990Liabilities 2022: $2,258,385Net Assets 2022: $5,147,6052022Assets 2023: $7,318,358Liabilities 2023: $2,614,141Net Assets 2023: $4,704,2172023Assets 2024: $7,062,667Liabilities 2024: $2,729,610Net Assets 2024: $4,333,0572024Assets 2025: $6,969,934Liabilities 2025: $2,704,151Net Assets 2025: $4,265,7832025

Highlighted filing

2017

Assets$2,455,636
Liabilities$545,911
Net Assets$1,909,725
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,798,4942011Expenses 2012: $1,928,4462012Expenses 2013: $1,980,7322013Revenue 2014: $2,102,514Expenses 2014: $2,174,354Net Income 2014: -$71,8402014Revenue 2015: $2,198,373Expenses 2015: $2,222,443Net Income 2015: -$24,0702015Revenue 2016: $2,374,432Expenses 2016: $2,331,235Net Income 2016: $43,1972016Revenue 2017: $3,594,670Expenses 2017: $2,597,734Net Income 2017: $996,9362017Revenue 2018: $4,080,300Expenses 2018: $2,671,677Net Income 2018: $1,408,6232018Revenue 2019: $4,453,310Expenses 2019: $3,587,368Net Income 2019: $865,9422019Revenue 2020: $3,835,038Expenses 2020: $3,622,240Net Income 2020: $212,7982020Revenue 2021: $3,847,323Expenses 2021: $3,519,890Net Income 2021: $327,4332021Revenue 2022: $3,776,247Expenses 2022: $3,514,477Net Income 2022: $261,7702022Revenue 2023: $3,374,904Expenses 2023: $3,887,608Net Income 2023: -$512,7042023Revenue 2024: $3,837,253Expenses 2024: $4,280,847Net Income 2024: -$443,5942024Revenue 2025: $3,547,523Expenses 2025: $3,670,445Net Income 2025: -$122,9222025

Highlighted filing

2017

Revenue$3,594,670
Expenses$2,597,734
Net Income$996,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,639,064
Mission and Program Overview

Mission

School for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,101$1,302,797▲ $899,696
Investments in Publicly Traded Securities$882,446$997,506▲ $115,060
Land, Buildings, and Equipment, Net$114,662$115,856▲ $1,194
Accounts Receivable$27,259$25,259▼ $2,000
Intangible Assets-$14,218-
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,427,468$2,455,636▲ $1,028,168
Other Assets Total-$0-
Liabilities
Deferred Revenue$381,930$377,650▼ $4,280
Accounts Payable and Accrued Expenses$155,876$167,477▲ $11,601
Unsecured Notes Loans Payable$69,896$784▼ $69,112
Total Liabilities$607,702$545,911▼ $61,791
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,943$883,074▲ $842,131
Unrestricted Net Assets$616,323$864,151▲ $247,828
Permanently Rstr Net Assets$162,500$162,500→ $0
Total Net Assets Fund Balance$819,766$1,909,725▲ $1,089,959
Total Liabilities and Net Assets / Fund Balance$1,427,468$2,455,636▲ $1,028,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,549$301,760$339,309
Equipment$64,584$162,478$227,062
Other Land Buildings$13,723$22,403$36,126
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen PasquarielloExec Dir/PresFT$82,500$82,500

Board Members and Trustees

NameTitle
Chris KoupalChairman
John WeckbaughTrustee
Lance FitzsimmonsTrustee
Laura LoveTrustee
Marlene SperoTrustee
Matt SmithTrustee
Matthew DorighiTrustee
Pamela Copp MDTrustee
Paul HerzogTrustee
Rob StettnerTrustee
Sally DaltonTrustee
Sharon HayworthTrustee
Scott StoneSecretary
Don Wendell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,075
Program Service Revenue
$2,081,811
Investment Income
$23,972
Other Revenue
$70,812
All Other Contributions
$1,387,575
Change in Net Assets
$996,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,594,670
Revenue Not Reported on Form 990
$112,944
Total Revenue per Audited Statements
$3,707,614
Total Revenue per Form 990
$3,594,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,977
Other Expenses$887,757
Total Fundraising Expense$210,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,438$75,692$65,139$1,385,269
Occupancy$156,500$10,551$8,792$175,843
Fees for Services Other$36,233$40,886$97,728$174,847
Payroll Taxes$92,115$6,210$5,175$103,500
Other Employee Benefits$86,483$5,830$4,859$97,172
Current Officers, Directors, Trustees, and Key Employees$61,875$12,375$8,250$82,500
Advertising$37,798$2,548$11,919$52,265
Depreciation Depletion$40,756$2,747$2,289$45,792
Pension Plan Contributions$36,967$2,492$2,077$41,536
Office Expenses$35,247$2,376$1,980$39,603
Information Technology$20,567$1,386$1,155$23,108
Other Expenses$13,520$16,000-$13,520
Fees for Service Investment Mgmnt Fees$8,359$563$470$9,392
Fees for Services Accounting$7,138$481$401$8,020
Fees for Services Legal$6,247$421$351$7,019
Total Functional Expenses$2,206,591$180,558$210,585$2,597,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,597,734
Total Expenses per Audited Statements$2,597,734
Total Expenses per Form 990$2,597,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,688
Fundraising Direct Expenses$44,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden party$113,563$93,063$3,458$89,605
Golf tourney$23,625$13,625$1,894$11,731
Total Events$137,188$106,688$44,394$62,294
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Formally reviewed and accepted by Key Officers of Board of Trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually reviewed for understanding and compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director - Annually reviewed by Executive Committee and is based on merit, annual budget and comparison to data for schools of similar size and complexity.”

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

“Form 990 is posted by Guidestar.org and also by Giving First.org, since the organization participates in "Colorado Gives Day." The organization furnishes Form 990 to the general public upon receipt of written request and a nominal fee for copying, handling and postage. Form 990 is also posted on our website, Havernschool.org.”

Filing and Contact Details

Filer

Filer Name
Havern Center Inc
EIN
84-0578357
Phone
3039864587
Address
4000 South Wadsworth Blvd, Littleton, CO 80123

Signing Officer

Name
Cathleen Pasquariello
Title
Exec Dir/Pres
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Koupal
Formed
1970
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Supplement the costs of the School's programs when necessary and provide funds for tuition assistance.”

Part X : FIN48 Footnote

“The Internal Revenue Service recognizes the long-standing tax-exempt status of the School under Section 501(c)(3) of the Internal Revenue Code. The School follows FASB ASC No. 740, Accounting for Uncertainty in Income Taxes(ASC 740). The School determined that no cumulative effect adjustment was necessary upon adoption of ASC 740, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax status. The School has no items of unrelated business income and believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Dir/Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030500
IRS990/FundraisingDirectExpensesAmt044394
IRS990/FundraisingGrossIncomeAmt0106688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03639064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01386
IRS990/InformationTechnologyGrp/ProgramServicesAmt020567
IRS990/InformationTechnologyGrp/TotalAmt023108
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt014218
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0882446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997506
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0486641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115856
IRS990/LandBldgEquipCostOrOtherBssAmt0602497
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0School for children with learning disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819766
IRS990/NetAssetsOrFundBalancesEOYAmt01909725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062294
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093023
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt08792
IRS990/OccupancyGrp/ManagementAndGeneralAmt010551
IRS990/OccupancyGrp/ProgramServicesAmt0156500
IRS990/OccupancyGrp/TotalAmt0175843
IRS990/OfficeExpensesGrp/FundraisingAmt01980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OfficeExpensesGrp/ProgramServicesAmt035247
IRS990/OfficeExpensesGrp/TotalAmt039603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097172
IRS990/OtherExpensesGrp/Desc0Tuition assistance
IRS990/OtherExpensesGrp/Desc1Text/curriculum
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Dues & continuing education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ProgramServicesAmt0271451
IRS990/OtherExpensesGrp/ProgramServicesAmt150897
IRS990/OtherExpensesGrp/ProgramServicesAmt213520
IRS990/OtherExpensesGrp/TotalAmt0271451
IRS990/OtherExpensesGrp/TotalAmt150897
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt313520
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08518
IRS990/OtherRevenueTotalAmt08518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385269
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06210
IRS990/PayrollTaxesGrp/ProgramServicesAmt092115
IRS990/PayrollTaxesGrp/TotalAmt0103500
IRS990/PensionPlanContributionsGrp/FundraisingAmt02077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036967
IRS990/PensionPlanContributionsGrp/TotalAmt041536
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chris Koupal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application fees
IRS990/ProgramServiceRevenueGrp/Desc1Club & activity fees
IRS990/ProgramServiceRevenueGrp/Desc2Program tuition fees
IRS990/ProgramServiceRevenueGrp/Desc3Testing fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21968816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21968816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0703356
IRS990/PYOtherRevenueAmt084097
IRS990/PYProgramServiceRevenueAmt01988586
IRS990/PYRevenuesLessExpensesAmt043197
IRS990/PYSalariesCompEmpBnftPaidAmt01627879
IRS990/PYTotalExpensesAmt02331235
IRS990/PYTotalRevenueAmt02374432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0996936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,636
Liabilities
$545,911
Net assets
$1,909,725
Revenue
$3,594,670
Expenses
$2,597,734
Net income
$996,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.70$4.27$3.55$3.67$0.12
2024Summary only. Only limited summary data is available for this year.$7.06$2.73$4.33$3.84$4.28$0.44
2023Summary only. Only limited summary data is available for this year.$7.32$2.61$4.70$3.37$3.89$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.26$5.15$3.78$3.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.29$5.07$3.85$3.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.76$4.54$3.84$3.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$3.37$4.32$4.45$3.59$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.51$3.38$4.08$2.67$1.41
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.55$1.91$3.59$2.60$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.82$2.37$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.85$2.20$2.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.91$2.10$2.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.94$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.98$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.14$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits