Civic Intelligence

Gingerbread House Early Learning Center

990 • Fiscal year 2017 • EIN 84-0632629

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

318 GiraultAlamosa, CO 81101

(719) 587-7162

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,772

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$729,954

Up $218,803 (+43%) from 2016

Net Assets

Up

$723,041

Up $219,534 (+44%) from 2016

Liabilities

Down

$6,913

Down $731 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$668,094

Up $319,011 (+91%) from 2016

Expenses

Up

$448,560

Up $147,153 (+49%) from 2016

Net Income

Up

$219,534

Up $171,858 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,903Liabilities 2011: $1,7452011Assets 2012: $314,115Liabilities 2012: $10,848Net Assets 2012: $303,2672012Assets 2013: $341,315Liabilities 2013: $8,863Net Assets 2013: $332,4522013Assets 2014: $395,345Liabilities 2014: $8,188Net Assets 2014: $387,1572014Assets 2015: $464,201Liabilities 2015: $8,370Net Assets 2015: $455,8312015Assets 2016: $511,151Liabilities 2016: $7,644Net Assets 2016: $503,5072016Assets 2017: $729,954Liabilities 2017: $6,913Net Assets 2017: $723,0412017Assets 2018: $872,448Liabilities 2018: $48,126Net Assets 2018: $824,3222018Assets 2019: $1,037,731Liabilities 2019: $6,213Net Assets 2019: $1,031,5182019Assets 2020: $1,241,781Liabilities 2020: $117,419Net Assets 2020: $1,124,3622020Assets 2021: $1,432,798Liabilities 2021: $7,795Net Assets 2021: $1,425,0032021Assets 2022: $1,236,856Liabilities 2022: $7,249Net Assets 2022: $1,229,6072022Assets 2023: $1,007,150Liabilities 2023: $5,422Net Assets 2023: $1,001,7282023Assets 2024: $744,178Liabilities 2024: $7,050Net Assets 2024: $737,1282024

Highlighted filing

2017

Assets$729,954
Liabilities$6,913
Net Assets$723,041
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $198,412Expenses 2011: $140,031Net Income 2011: $58,3812011Expenses 2012: $307,7652012Expenses 2013: $318,1772013Revenue 2014: $356,610Expenses 2014: $301,905Net Income 2014: $54,7052014Revenue 2015: $361,982Expenses 2015: $293,308Net Income 2015: $68,6742015Revenue 2016: $349,083Expenses 2016: $301,407Net Income 2016: $47,6762016Revenue 2017: $668,094Expenses 2017: $448,560Net Income 2017: $219,5342017Revenue 2018: $643,903Expenses 2018: $542,622Net Income 2018: $101,2812018Revenue 2019: $941,775Expenses 2019: $734,579Net Income 2019: $207,1962019Revenue 2020: $945,982Expenses 2020: $853,138Net Income 2020: $92,8442020Revenue 2021: $1,130,880Expenses 2021: $812,065Net Income 2021: $318,8152021Revenue 2022: $1,165,787Expenses 2022: $1,330,944Net Income 2022: -$165,1572022Revenue 2023: $1,111,310Expenses 2023: $1,396,515Net Income 2023: -$285,2052023Revenue 2024: $1,007,195Expenses 2024: $1,217,266Net Income 2024: -$210,0712024

Highlighted filing

2017

Revenue$668,094
Expenses$448,560
Net Income$219,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,212,838
Mission and Program Overview

Mission

The gingerbread house is dedicated to the concept that "learning is fun" by enabling children to expand their imaginations, their abilities, and their horizons through creative teaching. The goal of the center is to instill good attitudes in children about learning, thereby helping them to move on to other educational opportunities with courage and excitement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,678$390,857▲ $101,179
Cash and Non-Interest-Bearing Accounts$191,094$170,571▼ $20,523
Land, Buildings, and Equipment, Net$30,379$168,526▲ $138,147
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,151$729,954▲ $218,803
Other Assets Total-$0-
Liabilities
Other Liabilities$7,644$6,913▼ $731
Total Liabilities$7,644$6,913▼ $731
Net Assets / Fund Balance
Unrestricted Net Assets$503,507$723,041▲ $219,534
Total Net Assets Fund Balance$503,507$723,041▲ $219,534
Total Liabilities and Net Assets / Fund Balance$511,151$729,954▲ $218,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,331$1,994$143,325
Equipment$9,698$46,951$56,649
Leasehold Improvements$17,497$3,853$21,350
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geneva TorrDirectorFT$55,772$55,772
Vanessa MartinezExecutive DirectorFT$15,893$15,893

Board Members and Trustees

NameTitle
Jacqueline VigilChairman
Melissa Freemanvice-Chair
Lisa PintorMember
Melissa KleinschmitMember
Nicole HopperMember
Tammy LopezSecretary
Alicia CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,846
Program Service Revenue
$563,650
Investment Income
$1,180
Other Revenue
$4,418
All Other Contributions
$98,846
Change in Net Assets
$219,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,992
Other Expenses$60,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,730--$260,730
Current Officers, Directors, Trustees, and Key Employees$47,088$18,312-$65,400
Payroll Taxes$60,416$1,446-$61,862
Insurance$8,865--$8,865
Office Expenses-$6,482-$6,482
Fees for Services Accounting-$6,251-$6,251
Depreciation Depletion$5,178--$5,178
All Other Expenses$4,106--$4,106
Other Expenses$3,858--$3,858
Conferences and Meetings$1,771$205-$1,976
Advertising$1,705--$1,705
Travel$328--$328
Total Functional Expenses$415,864$32,696$0$448,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,962
Fundraising Direct Expenses$2,713
Professional Fundraising Fees$0
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
Deposits Payable$3,665
Payroll Liabilities$3,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Fiscal officer reviews and reports to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve all salaries.”

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

“The board of directors approve all salaries.”

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

“Copies of the governing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Early Learning Center
EIN
84-0632629
Phone
7195877162
Address
318 GIRAULT, ALAMOSA, CO 81101

Signing Officer

Name
Alicia Cook
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Ronald A Chapman
Phone
7195893619
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OfficeExpensesGrp/TotalAmt06482
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt011978
IRS990/OtherExpensesGrp/ProgramServicesAmt14950
IRS990/OtherExpensesGrp/ProgramServicesAmt24891
IRS990/OtherExpensesGrp/ProgramServicesAmt33858
IRS990/OtherExpensesGrp/TotalAmt011978
IRS990/OtherExpensesGrp/TotalAmt14950
IRS990/OtherExpensesGrp/TotalAmt24891
IRS990/OtherExpensesGrp/TotalAmt33858
IRS990/OtherLiabilitiesGrp/BOYAmt07644
IRS990/OtherLiabilitiesGrp/EOYAmt06913
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02169
IRS990/OtherRevenueTotalAmt02169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/ProgramServicesAmt060416
IRS990/PayrollTaxesGrp/TotalAmt061862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045670
IRS990/PYOtherRevenueAmt02710
IRS990/PYProgramServiceRevenueAmt0328804
IRS990/PYRevenuesLessExpensesAmt047676
IRS990/PYSalariesCompEmpBnftPaidAmt0255737
IRS990/PYTotalExpensesAmt0301407
IRS990/PYTotalRevenueAmt0349083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INFORMATION PROVIDED IN TAX YEAR 2010 IS FOR A SHORT YEAR PERIOD WHEN THE TAXPAYER CHANGED ACCOUNTING PERIODS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01871395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02626
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013378
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02063496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344188
IRS990ScheduleA/Total509Grp/TotalAmt02063496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079500
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143325
IRS990ScheduleD/EquipmentGrp/BookValueAmt09698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168526
IRS990ScheduleD/TotalLiabilityAmt06913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL OFFICER REVIEWS AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE ALL SALARIES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,954
Liabilities
$6,913
Net assets
$723,041
Revenue
$668,094
Expenses
$448,560
Net income
$219,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$1.01$1.22$0.21
2023Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.11$1.40$0.29
2022Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$1.17$1.33$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.43$1.13$0.81$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$0.95$0.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.94$0.73$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.67$0.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.36$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.31
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.20$0.14$0.06
Peer Organizations

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