Civic Intelligence

Growing Years School

990 • Fiscal year 2015 • EIN 84-1477810

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.GrowingYearsBasalt.org
151 School StreetBasalt, CO 81621

(970) 927-8008

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,880

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$113,362

Up $2,050 (+1.8%) from 2014

Net Assets

Down

$92,698

Down $5,075 (-5.2%) from 2014

Liabilities

Up

$20,664

Up $7,125 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$376,219

Up $15,620 (+4.3%) from 2014

Expenses

Up

$381,294

Up $40,509 (+12%) from 2014

Net Income

Down

-$5,075

Down $24,889 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $107,746Liabilities 2011: $23,809Net Assets 2011: $83,9372011Assets 2012: $87,097Liabilities 2012: $9,798Net Assets 2012: $77,2992012Assets 2013: $84,803Liabilities 2013: $6,844Net Assets 2013: $77,9592013Assets 2014: $111,312Liabilities 2014: $13,539Net Assets 2014: $97,7732014Assets 2015: $113,362Liabilities 2015: $20,664Net Assets 2015: $92,6982015Assets 2016: $99,323Liabilities 2016: $12,326Net Assets 2016: $86,9972016Assets 2017: $144,948Liabilities 2017: $5,815Net Assets 2017: $139,1332017Assets 2018: $168,605Liabilities 2018: $14,556Net Assets 2018: $154,0492018Assets 2019: $232,109Liabilities 2019: $16,887Net Assets 2019: $215,2222019Assets 2020: $405,278Liabilities 2020: $11,481Net Assets 2020: $393,7972020Assets 2021: $346,931Liabilities 2021: $4,215Net Assets 2021: $342,7162021Assets 2022: $427,792Liabilities 2022: $11,884Net Assets 2022: $415,9082022Assets 2023: $343,150Liabilities 2023: $14,862Net Assets 2023: $328,2882023

Highlighted filing

2015

Assets$113,362
Liabilities$20,664
Net Assets$92,698
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $310,531Expenses 2011: $293,690Net Income 2011: $16,8412011Expenses 2012: $279,8882012Revenue 2013: $322,011Expenses 2013: $321,351Net Income 2013: $6602013Revenue 2014: $360,599Expenses 2014: $340,785Net Income 2014: $19,8142014Revenue 2015: $376,219Expenses 2015: $381,294Net Income 2015: -$5,0752015Revenue 2016: $492,063Expenses 2016: $497,764Net Income 2016: -$5,7012016Revenue 2017: $786,301Expenses 2017: $734,165Net Income 2017: $52,1362017Revenue 2018: $918,140Expenses 2018: $903,224Net Income 2018: $14,9162018Revenue 2019: $997,774Expenses 2019: $936,601Net Income 2019: $61,1732019Revenue 2020: $1,005,374Expenses 2020: $826,799Net Income 2020: $178,5752020Revenue 2021: $983,940Expenses 2021: $1,035,021Net Income 2021: -$51,0812021Revenue 2022: $1,220,234Expenses 2022: $1,147,042Net Income 2022: $73,1922022Revenue 2023: $1,404,392Expenses 2023: $1,492,012Net Income 2023: -$87,6202023

Highlighted filing

2015

Revenue$376,219
Expenses$381,294
Net Income-$5,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$380,990
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,773$92,698▼ $5,075
Land, Buildings, and Equipment, Net$70,097$66,811▼ $3,286
Cash and Non-Interest-Bearing Accounts$-237$20,437▲ $20,674
Accounts Receivable$10,790$14,797▲ $4,007
Pledges and Grants Receivable$29,000$5,892▼ $23,108
Receivables From Officers Etc$122$4,572▲ $4,450
Prepaid Expenses and Deferred Charges$1,540$853▼ $687
Total Assets$111,312$113,362▲ $2,050
Liabilities
Accounts Payable and Accrued Expenses$10,239$19,664▲ $9,425
Deferred Revenue$3,300$1,000▼ $2,300
Total Liabilities$13,539$20,664▲ $7,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,773$92,698▼ $5,075
Total Liabilities and Net Assets / Fund Balance$111,312$113,362▲ $2,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,151$22,498$86,649
Equipment$2,660$29,717$32,377
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adele MattheeDirectorFT$51,880$51,880

Board Members and Trustees

NameTitle
Kaet SnyderPresident
Krista LaskoVice-President
Cara BorchersBoard member
Claire EadsBoard member
Heather LewinBoard member
Kelly VaughnBoard member
Cher VincentSecretary
Cheryl VelasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,024
Program Service Revenue
$299,568
Investment Income
$4
Other Revenue
$10,623
All Other Contributions
$33,500
Change in Net Assets
$-5,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,017
Other Expenses$111,277
Total Fundraising Expense$2,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,834$0$0$167,834
Current Officers, Directors, Trustees, and Key Employees$46,692$2,594$2,594$51,880
Other Employee Benefits$26,186$0$0$26,186
Occupancy$24,797$0$0$24,797
Payroll Taxes$22,502$208$208$22,918
Other Expenses$17,071$0$0$17,071
Fees for Services Accounting$0$8,844$0$8,844
Depreciation Depletion$3,286$0$0$3,286
Office Expenses$1,555$0$0$1,555
Advertising$1,438$0$0$1,438
Pension Plan Contributions$1,199$0$0$1,199
Interest$550$0$0$550
Travel$198$0$0$198
Total Functional Expenses$366,846$11,646$2,802$381,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,394
Fundraising Direct Expenses$4,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockin Roast$12,385$12,385$4,635$7,750
None----
Total Events$12,385$12,385$4,771$7,614
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 Officers, Directors, Trustees, and Key Employees$122$4,572▲ $4,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Growing Years School
EIN
84-1477810
Phone
9709278008
Address
151 School Street, Basalt, CO 81621

Signing Officer

Name
Kaet Snyder
Title
President
Phone
9709278008
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaet Snyder
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Ellen T Knous CPA PC
Address
100 Elk Run Dr Ste 128A, Basalt, CO 81621
Preparer
Ellen T Knous
Phone
9709274771
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The executive director has an annual review.”

Pt VI, Line 11B

“Form 990 is reviewed by any interested party.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available to public on request.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bad debts”

Form 990EZ, Part I, Line 16

“Bank card fees”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part I, Line 16

“Board meeting expense”

Form 990EZ, Part I, Line 16

“Children's food”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Insurance, industrial”

Form 990EZ, Part I, Line 16

“Insurance, workmens comp”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“Office expenses”

Form 990EZ, Part I, Line 16

“Special events”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“School supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Employee Advances”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Note Payable, Bank”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0853
IRS990/PrincipalOfficerNm0KAET SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0100904
IRS990/PYOtherRevenueAmt011437
IRS990/PYProgramServiceRevenueAmt0263441
IRS990/PYRevenuesLessExpensesAmt019814
IRS990/PYSalariesCompEmpBnftPaidAmt0239881
IRS990/PYTotalExpensesAmt0340785
IRS990/PYTotalRevenueAmt0360599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0122
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04572
IRS990/ReconcilationRevenueExpnssAmt0-5075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt064151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086649
IRS990ScheduleD/EquipmentGrp/BookValueAmt02660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066811
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS. NONDISCRIMINATION POLICY HAS BEEN PUBLISHED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GROWING YEARS RECEIVES GOVERNMENT ASSISTANCE FROM LOCAL PROGRAMS DESIGNED TO ASSIST CHILDCARE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rockin Roast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04635
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0advance pay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADELE MATTHEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04572
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director has an annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3financial statements are available to public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board meeting expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Children's food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance, industrial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance, workmens comp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Special events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18School supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Employee Advances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Note Payable, Bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,362
Liabilities
$20,664
Net assets
$92,698
Revenue
$376,219
Expenses
$381,294
Net income
-$5,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$1.40$1.49$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.22$1.15$0.07
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.98$1.04$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$1.01$0.83$0.18
2019Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$1.00$0.94$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.92$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.79$0.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.38$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.31$0.29$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits