Civic Intelligence

Chamberlin Education Foundation

990PF • Fiscal year 2021 • EIN 84-4690334

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2023

Organization Profile
855 Marina Bay Parkway 100Richmond, CA 94804

(925) 224-8269

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$327,877

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

100th percentile

25743%

Faster asset growth than 100% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

10553%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$92,323,986

Up $91,966,739 (+25743%) from 2020

Net Assets

Up

$92,095,933

Up $91,738,686 (+25679%) from 2020

Liabilities

Up

$228,053

Up $228,053 from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$60,915,916

Up $60,344,081 (+10553%) from 2020

Expenses

Up

$6,850,910

Up $6,820,705 (+22581%) from 2020

Net Income

Up

$54,065,006

Up $53,523,376 (+9882%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100M$50M$0Assets 2020: $357,247Liabilities 2020: $0Net Assets 2020: $357,2472020Assets 2021: $92,323,986Liabilities 2021: $228,053Net Assets 2021: $92,095,9332021Assets 2022: $88,216,598Liabilities 2022: $406,926Net Assets 2022: $87,809,6722022Assets 2023: $83,582,894Liabilities 2023: $405,551Net Assets 2023: $83,177,3432023Assets 2024: $80,625,935Liabilities 2024: $596,958Net Assets 2024: $80,028,9772024

Highlighted filing

2021

Assets$92,323,986
Liabilities$228,053
Net Assets$92,095,933
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2020: $571,835Expenses 2020: $30,205Net Income 2020: $541,6302020Revenue 2021: $60,915,916Expenses 2021: $6,850,910Net Income 2021: $54,065,0062021Revenue 2022: $3,820,438Expenses 2022: $8,093,427Net Income 2022: -$4,272,9892022Revenue 2023: $3,837,242Expenses 2023: $8,511,893Net Income 2023: -$4,674,6512023Revenue 2024: $6,109,267Expenses 2024: $9,286,752Net Income 2024: -$3,177,4852024

Highlighted filing

2021

Revenue$60,915,916
Expenses$6,850,910
Net Income$54,065,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PHILLIPSSecretaryFT$303,883$23,994$327,877
CHRISTINE CASTILLOTreasurerPT$110,035$1,982$112,017
STEPHEN W CHAMBERLINPresident-$0--
SUSAN C CHAMBERLINVice President-$0--
MELINDA ERKELENSDirector-$0--
ANNE HOFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chamberlin Education Foundation
EIN
84-4690334
Phone
9252248269
Address
855 MARINA BAY PARKWAY 100, RICHMOND, CA 94804

Signing Officer

Name
Christine Castillo
Title
Treasurer
Phone
9252248269
Signed
2023-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Mowat Mackie & Anderson Llp
Address
1999 HARRISON STREET SUITE 1500, OAKLAND, CA 94612-3577
Preparer
Karen E Wilson
Phone
5108931120
Raw XML AppendixShowing 400 of 2,718 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt07200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07200
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02015-08-01
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt0180.000000000000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt02784
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0ORGANIZATIONAL COSTS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0186
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01008
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01194
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142015-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192016-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322015-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382015-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392015-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412015-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422016-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462015-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492016-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502016-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532017-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542015-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552017-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562017-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572017-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582017-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612017-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622017-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632017-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642018-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652018-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662018-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672018-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682018-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692018-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702019-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712019-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722019-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732019-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742019-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752019-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782020-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802020-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812020-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822020-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832021-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842021-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852021-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862021-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872021-05-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt540
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt550
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt560
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt570
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt580
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt590
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt600
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt610
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt620
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt630
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt650
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt660
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt670
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt680
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt690
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt700
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt710
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt720
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt730
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt740
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt760
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt770
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt780
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt790
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt800
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt810
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt820
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt830
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt840
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt860
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt870
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08008805
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121264
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt363110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42006550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt533232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71731609
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83791
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9382966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10108102
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11951
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1248621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15820
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1649835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt178498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt196678
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2015590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211066
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261800000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273300000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2847989
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2917091444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3078702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311324198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3232893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3317023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3478702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351456861
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3727264
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38352119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39680
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4031166
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411505634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4216329
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4330149
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45192910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4675592
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47616245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48207586
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49169594
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt503690431
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5185000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5250000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt534894
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt548108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5521600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5639650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57649183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt584206
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5971916
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60129896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61210778
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62198995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63275177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt652445
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6638531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt686057
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6973
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt702867
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt712748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt725150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7311139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74139713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt755300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76342907
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77155877
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt786931
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt792367
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt803908
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt813561
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8212600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt832769000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8418531000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85564891
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt863204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt879805
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0200220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21483
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt744400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt99820
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt102772
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121247
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1374
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1484
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1521
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23134
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25274
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2646152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29438225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt303514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3133952
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32843
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,323,986
Liabilities
$228,053
Net assets
$92,095,933
Revenue
$60,915,916
Expenses
$6,850,910
Net income
$54,065,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.6$0.60$80.0$6.11$9.29$3.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$0.41$83.2$3.84$8.51$4.67
2022Detailed filing. Detailed filing data is available for this year.$88.2$0.41$87.8$3.82$8.09$4.27
2021Detailed filing. Detailed filing data is available for this year.$92.3$0.23$92.1$60.9$6.85$54.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.57$0.03$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $50M-$100M nonprofits