Civic Intelligence

St. Vrain Valley Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 84-0979954

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.STVRAINFOUNDATION.ORG
PO Box 2598Longmont, CO 80502-2598

(720) 652-8208

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,213

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,100,186

Down $214,140 (-16%) from 2021

Net Assets

Down

$1,064,960

Down $197,447 (-16%) from 2021

Liabilities

Down

$35,226

Down $16,693 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$674,385

Down $83,326 (-11%) from 2021

Expenses

Up

$635,205

Up $23,723 (+3.9%) from 2021

Net Income

Down

$39,180

Down $107,049 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $532,468Liabilities 2012: $742Net Assets 2012: $531,7262012Assets 2013: $590,226Liabilities 2013: $896Net Assets 2013: $589,3302013Assets 2014: $647,121Liabilities 2014: $930Net Assets 2014: $646,1912014Assets 2015: $661,346Liabilities 2015: $6Net Assets 2015: $661,3402015Assets 2016: $652,024Liabilities 2016: $31,885Net Assets 2016: $620,1392016Assets 2017: $615,670Liabilities 2017: $0Net Assets 2017: $615,6702017Assets 2018: $782,507Liabilities 2018: $34,785Net Assets 2018: $747,7222018Assets 2019: $1,047,546Liabilities 2019: $27,171Net Assets 2019: $1,020,3752019Assets 2020: $1,139,627Liabilities 2020: $47,253Net Assets 2020: $1,092,3742020Assets 2021: $1,314,326Liabilities 2021: $51,919Net Assets 2021: $1,262,4072021Assets 2022: $1,100,186Liabilities 2022: $35,226Net Assets 2022: $1,064,9602022Assets 2023: $1,571,534Liabilities 2023: $53,453Net Assets 2023: $1,518,0812023Assets 2024: $1,637,315Liabilities 2024: $47,907Net Assets 2024: $1,589,4082024

Highlighted filing

2022

Assets$1,100,186
Liabilities$35,226
Net Assets$1,064,960
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $402,715Expenses 2012: $323,010Net Income 2012: $79,7052012Revenue 2013: $275,211Expenses 2013: $255,045Net Income 2013: $20,1662013Revenue 2014: $301,192Expenses 2014: $300,618Net Income 2014: $5742014Revenue 2015: $240,730Expenses 2015: $219,154Net Income 2015: $21,5762015Revenue 2016: $283,203Expenses 2016: $307,192Net Income 2016: -$23,9892016Revenue 2017: $421,611Expenses 2017: $476,931Net Income 2017: -$55,3202017Revenue 2018: $538,996Expenses 2018: $382,292Net Income 2018: $156,7042018Revenue 2019: $824,518Expenses 2019: $512,700Net Income 2019: $311,8182019Revenue 2020: $669,769Expenses 2020: $590,504Net Income 2020: $79,2652020Revenue 2021: $757,711Expenses 2021: $611,482Net Income 2021: $146,2292021Revenue 2022: $674,385Expenses 2022: $635,205Net Income 2022: $39,1802022Revenue 2023: $1,313,072Expenses 2023: $926,361Net Income 2023: $386,7112023Revenue 2024: $772,515Expenses 2024: $895,164Net Income 2024: -$122,6492024

Highlighted filing

2022

Revenue$674,385
Expenses$635,205
Net Income$39,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,423,182
Mission and Program Overview

Mission

Our mission is to provide resources and educational opportunities, in partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

To provide resources and educational opportunities, in partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,973$605,759▼ $23,214
Cash and Non-Interest-Bearing Accounts-$309,006-
Savings and Temporary Cash Investments$650,335$158,905▼ $491,430
Prepaid Expenses and Deferred Charges$13,538$22,125▲ $8,587
Pledges and Grants Receivable$16,200--
Land, Buildings, and Equipment, Net$5,280$4,391▼ $889
Total Assets$1,314,326$1,100,186▼ $214,140
Liabilities
Unsecured Notes Loans Payable$31,755--
Accounts Payable and Accrued Expenses$11,458$21,386▲ $9,928
Deferred Revenue$8,706$13,840▲ $5,134
Total Liabilities$51,919$35,226▼ $16,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,091$559,483▼ $220,608
Net Assets With Donor Restrictions$482,316$505,477▲ $23,161
Total Net Assets Fund Balance$1,262,407$1,064,960▼ $197,447
Total Liabilities and Net Assets / Fund Balance$1,314,326$1,100,186▼ $214,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,391$2,907$7,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,000---$100,000
2020$100,000---$100,000
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh AthertonExecutive DirectorFT$97,972$5,241$103,213

Board Members and Trustees

NameTitle
Kevin RickmanPresident
Michelle SulekPresident-elect
Brandon ShafferDirector
Clint StappDirector
Dori Van LoneDirector
Dr Don HaddadDirector
James BertholdDirector
John CreightonDirector
Kelli KanemotoDirector
Matt FloodDirector
Paula NelsenDirector
Steve PayneSecretary
Don StrohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,405
Program Service Revenue
$0
Investment Income
$96,814
Other Revenue
$-155,834
All Other Contributions
$523,417
Change in Net Assets
$39,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table200$79,157
Total Noncash Contributions200$79,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-215,253
Total Revenue per Audited Statements
$459,132
Total Revenue per Form 990
$674,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,610
Grants and Similar Amounts Paid$212,263
Other Expenses$191,332
Total Fundraising Expense$24,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$120,200--$120,200
Office Expenses$43,519$48,958$16,320$108,797
Current Officers, Directors, Trustees, and Key Employees$95,116$7,926$2,643$105,685
Grants to Domestic Orgs$92,063--$92,063
Other Salaries and Wages$76,326$6,361$2,119$84,806
Payroll Taxes$37,007$3,084$1,028$41,119
All Other Expenses$11,169$4,348$654$16,171
Fees for Services Accounting-$9,838-$9,838
Advertising$8,356--$8,356
Other Expenses$7,300$412$824$7,300
Conferences and Meetings$1,010$575$192$1,777
Insurance-$1,540-$1,540
Travel$1,468--$1,468
Depreciation Depletion$222$445$222$889
Total Functional Expenses$519,200$92,003$24,002$635,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,579
Expenses per Audited Statements$635,205
Total Expenses per Form 990$635,205
Expenses Not Reported on Form 990$21,374
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vrain Valley School DistrictLongmont, COGovtClassroom and Teacher Support$92,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,087
Fundraising Gross Income$17,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$160,205-$89,039-
Sunrise Stampede$35,281$17,253$10,352$6,901
Total Events$195,486$17,253$173,087$-155,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990 and compares it to the annual financial statements. Upon approval by the finance committee, the return is presented to the board of directors for review and approval. After final approval, the return is filed with the irs.”

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

“The organization annually reviews the conflict of interest policy with each board member, officer, and key employee to determine if any conflicts of interest exist within the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts an annual evaluation and review of the executive director's performance. The executive director conducts an annual evaluation and review of the performance of other employees.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statments and governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vrain Valley Educational
EIN
84-0979954
Phone
7206528208
Address
PO BOX 2598, LONGMONT, CO 80502-2598
Doing Business As
Education Foundation for the St Vrain Valley

Signing Officer

Name
Josh Atherton
Title
Executive Director
Phone
7206528208
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rickman
Formed
1985
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
277

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Raw XML AppendixShowing 400 of 554 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE RESOURCES AND EDUCATIONAL OPPORTUNITIES, IN PARTNERSHIP WITH ST. VRAIN VALLEY SCHOOLS AND OUR LOCAL COMMUNITIES, TO ENHANCE STUDENT SUCCESS AND TEACHER EXCELLENCE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01064960
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-236627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559483
IRS990/NoncashContributionsAmt079157
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048958
IRS990/OfficeExpensesGrp/ProgramServicesAmt043519
IRS990/OfficeExpensesGrp/TotalAmt0108797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3529 JUMP
IRS990/OtherExpensesGrp/FundraisingAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/ProgramServicesAmt018445
IRS990/OtherExpensesGrp/ProgramServicesAmt16999
IRS990/OtherExpensesGrp/ProgramServicesAmt27300
IRS990/OtherExpensesGrp/TotalAmt018445
IRS990/OtherExpensesGrp/TotalAmt18516
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt37300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076326
IRS990/OtherSalariesAndWagesGrp/TotalAmt084806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/ProgramServicesAmt037007
IRS990/PayrollTaxesGrp/TotalAmt041119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022125
IRS990/PrincipalOfficerNm0KEVIN RICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287106
IRS990/PYInvestmentIncomeAmt096805
IRS990/PYOtherExpensesAmt0121672
IRS990/PYOtherRevenueAmt0-62147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146229
IRS990/PYSalariesCompEmpBnftPaidAmt0202704
IRS990/PYTotalExpensesAmt0611482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757711
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt039180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0711187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03506948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0151804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0366493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059280
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt03874156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730095
IRS990ScheduleA/Total509Grp/TotalAmt03874156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03933436
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021374
IRS990ScheduleD/DonatedServicesUseFcltsAmt021374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07298
IRS990ScheduleD/ExpensesNotReportedAmt021374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-236627
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,186
Liabilities
$35,226
Net assets
$1,064,960
Revenue
$674,385
Expenses
$635,205
Net income
$39,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.77$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$1.31$0.93$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.67$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.82$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.40$0.32$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits