Civic Intelligence

Vail Christian Academy

990 • Fiscal year 2016 • EIN 84-1331650

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.VAILCHRISTIANACADEMY.ORG

View Organization Page

31621 Highway 6Edwards, CO 81632

(970) 845-0783

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$200,867

Down $93,029 (-32%) from 2015

Net Assets

Down

-$41,570

Down $123,496 (-151%) from 2015

Liabilities

Up

$242,437

Up $30,467 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Up

$907,811

Up $13,674 (+1.5%) from 2015

Expenses

Up

$1,031,305

Up $124,784 (+14%) from 2015

Net Income

Down

-$123,494

Down $111,110 (-897%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $646,639Liabilities 2011: $659,077Net Assets 2011: -$12,4382011Assets 2012: $249,825Liabilities 2012: $194,556Net Assets 2012: $55,2692012Assets 2013: $472,769Liabilities 2013: $267,250Net Assets 2013: $205,5192013Assets 2014: $361,278Liabilities 2014: $266,966Net Assets 2014: $94,3122014Assets 2015: $293,896Liabilities 2015: $211,970Net Assets 2015: $81,9262015Assets 2016: $200,867Liabilities 2016: $242,437Net Assets 2016: -$41,5702016Assets 2017: $163,472Liabilities 2017: $334,083Net Assets 2017: -$170,6112017Assets 2018: $390,570Liabilities 2018: $136,580Net Assets 2018: $253,9902018Assets 2019: $311,221Liabilities 2019: $159,149Net Assets 2019: $152,0722019Assets 2020: $380,318Liabilities 2020: $212,968Net Assets 2020: $167,3502020Assets 2021: $499,570Liabilities 2021: $191,141Net Assets 2021: $308,4292021Assets 2022: $556,395Liabilities 2022: $128,119Net Assets 2022: $428,2762022Assets 2023: $526,225Liabilities 2023: $68,072Net Assets 2023: $458,1532023Assets 2024: $538,837Liabilities 2024: $77,607Net Assets 2024: $461,2302024

Highlighted filing

2016

Assets$200,867
Liabilities$242,437
Net Assets-$41,570
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $734,895Expenses 2011: $603,038Net Income 2011: $131,8572011Revenue 2012: $773,589Expenses 2012: $693,857Net Income 2012: $79,7322012Revenue 2013: $988,532Expenses 2013: $838,282Net Income 2013: $150,2502013Revenue 2014: $972,495Expenses 2014: $1,083,702Net Income 2014: -$111,2072014Revenue 2015: $894,137Expenses 2015: $906,521Net Income 2015: -$12,3842015Revenue 2016: $907,811Expenses 2016: $1,031,305Net Income 2016: -$123,4942016Revenue 2017: $865,045Expenses 2017: $994,086Net Income 2017: -$129,0412017Revenue 2018: $1,506,040Expenses 2018: $1,081,439Net Income 2018: $424,6012018Revenue 2019: $974,933Expenses 2019: $1,076,852Net Income 2019: -$101,9192019Revenue 2020: $944,667Expenses 2020: $929,390Net Income 2020: $15,2772020Revenue 2021: $1,007,442Expenses 2021: $866,363Net Income 2021: $141,0792021Revenue 2022: $1,017,891Expenses 2022: $898,044Net Income 2022: $119,8472022Revenue 2023: $1,201,119Expenses 2023: $1,171,242Net Income 2023: $29,8772023Revenue 2024: $1,489,667Expenses 2024: $1,486,590Net Income 2024: $3,0772024

Highlighted filing

2016

Revenue$907,811
Expenses$1,031,305
Net Income-$123,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$951,895
Mission and Program Overview

Mission

To provide education for kindergarten through eighth grade students in a private christian environment.

To provide christian based education for kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,203$156,558▼ $42,645
Prepaid Expenses and Deferred Charges$29,246--
Accounts Receivable$7,723$18,819▲ $11,096
Loans From Officers Directors$10,000$16,000▲ $6,000
Cash and Non-Interest-Bearing Accounts$57,724$3,924▼ $53,800
Total Assets$293,896$200,867▼ $93,029
Other Assets Total$0$21,566▲ $21,566
Liabilities
Deferred Revenue$179,694$150,980▼ $28,714
Accounts Payable and Accrued Expenses$22,276$75,457▲ $53,181
Total Liabilities$211,970$242,437▲ $30,467
Net Assets / Fund Balance
Unrestricted Net Assets$81,926$-41,570▼ $123,496
Total Net Assets Fund Balance$81,926$-41,570▼ $123,496
Total Liabilities and Net Assets / Fund Balance$293,896$200,867▼ $93,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,822$112,107$250,929
Equipment$823$34,201$35,024
Other Land Buildings$16,913$12,235$29,148
Other Assets Org$21,566--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David LylePresident
Alicia DavisBoard Member
Bob BarronBoard Member
David BullockBoard Member
Michael HoltonBoard Member
Scott StickselBoard Member
Paul BackesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,933
Program Service Revenue
$562,373
Investment Income
$3
Other Revenue
$-41,498
All Other Contributions
$258,094
Change in Net Assets
$-123,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,235
Other Expenses$334,070
Total Fundraising Expense$16,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,344$71,944$16,726$627,014
Occupancy$172,935--$172,935
Payroll Taxes$52,487--$52,487
Depreciation Depletion$45,799--$45,799
Other Expenses$33,033--$33,033
Office Expenses$23,536--$23,536
Insurance$22,766--$22,766
Pension Plan Contributions$17,734--$17,734
Advertising$14,440--$14,440
Information Technology$11,440--$11,440
Fees for Services Other$6,694--$6,694
Interest$2,821--$2,821
Fees for Services Legal$606--$606
Total Functional Expenses$942,635$71,944$16,726$1,031,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,084
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David Lyle-Mr. Lyle Lent Funds to the School When They Were Short in Order to Cover Operating Expenses. He Is the Current Board Chair. the Note Is Non-interest Bearing.No-
Susan Noble-MRS. NOBLE LENT FUNDS TO THE SCHOOL WHEN THEY WERE SHORT IN ORDER TO COVER OPERATING EXPENSES. SHE IS A FORMER BOARD MEMBER WHO'S SERVICE TO THE SCHOOL ENDED SEVERAL YEARS AGO.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$16,000▲ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11

“The board approves the financial statements used on the tax return and the president or treasurer will review and sign the form 990 before it is filed with the internal revenue service.”

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

“The board of directors regularly meet to address any issues including conflicts of interest that have arisen.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is determined by review and comparison to data available for industry standards.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Form 990, Part VII

“Bob barron - po box 8509, avon, co 81620. David bullock - 387 pilgrim drive, edwards, co 81632.”

Filing and Contact Details

Filer

Filer Name
Vail Christian Academy
EIN
84-1331650
Phone
9708450783
Address
31621 HIGHWAY 6, EDWARDS, CO 81632

Signing Officer

Name
David Lyle
Title
President
Phone
9708450783
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lyle
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021566
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN NOBLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID LYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MRS. NOBLE LENT FUNDS TO THE SCHOOL WHEN THEY WERE SHORT IN ORDER TO COVER OPERATING EXPENSES. SHE IS A FORMER BOARD MEMBER WHO'S SERVICE TO THE SCHOOL ENDED SEVERAL YEARS AGO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR. LYLE LENT FUNDS TO THE SCHOOL WHEN THEY WERE SHORT IN ORDER TO COVER OPERATING EXPENSES. HE IS THE CURRENT BOARD CHAIR. THE NOTE IS NON-INTEREST BEARING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN NOBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID LYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CURRENT BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt016000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE FINANCIAL STATEMENTS USED ON THE TAX RETURN AND THE PRESIDENT OR TREASURER WILL REVIEW AND SIGN THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MEET TO ADDRESS ANY ISSUES INCLUDING CONFLICTS OF INTEREST THAT HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY REVIEW AND COMPARISON TO DATA AVAILABLE FOR INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOB BARRON - PO BOX 8509, AVON, CO 81620. DAVID BULLOCK - 387 PILGRIM DRIVE, EDWARDS, CO 81632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293896
IRS990/TotalAssetsEOYAmt0200867
IRS990/TotalAssetsGrp/BOYAmt0293896
IRS990/TotalAssetsGrp/EOYAmt0200867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211970
IRS990/TotalLiabilitiesEOYAmt0242437
IRS990/TotalLiabilitiesGrp/BOYAmt0211970
IRS990/TotalLiabilitiesGrp/EOYAmt0242437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0942635
IRS990/TotalProgramServiceRevenueAmt0562373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-44084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-41570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031621 HIGHWAY 6
IRS990/USAddress/CityNm0EDWARDS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081632
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VAILCHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708450783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAIL CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0841331650
ReturnHeader/Filer/PhoneNum09708450783
ReturnHeader/Filer/USAddress/AddressLine1Txt031621 HIGHWAY 6
ReturnHeader/Filer/USAddress/CityNm0EDWARDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BACKES CPA
ReturnHeader/ReturnTs02017-02-08T14:28:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,867
Liabilities
$242,437
Net assets
-$41,570
Revenue
$907,811
Expenses
$1,031,305
Net income
-$123,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.49$1.49$0.00
2023Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$1.20$1.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.02$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.19$0.31$1.01$0.87$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.17$0.94$0.93$0.02
2019Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$0.97$1.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$1.51$1.08$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.33$0.17$0.87$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.91$1.03$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.21$0.08$0.89$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.27$0.09$0.97$1.08$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$0.27$0.21$0.99$0.84$0.15
2012Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$0.77$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.65$0.66$0.01$0.73$0.60$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits