Civic Intelligence

Primavera Technical Learning Center

990 • Fiscal year 2014 • EIN 86-1017522

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization Profilewww.primaveratech.org

View Organization Page

2471 N Arizona Ave85225

(480) 456-6678

Siviq Scores

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

Liabilities / Assets

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.36x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$130,876

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$57,025,729

Up $3,317,098 (+6.2%) from 2013

Net Assets

Up

$44,675,713

Up $7,120,386 (+19%) from 2013

Liabilities

Down

$12,350,016

Down $3,803,288 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

$33,992,189

No earlier filing loaded for comparison.

Expenses

Down

$28,736,215

Down $2,511,707 (-8.0%) from 2013

Net Income

$5,255,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2010: $19,155,200Liabilities 2010: $3,179,380Net Assets 2010: $15,975,8202010Assets 2011: $34,914,669Liabilities 2011: $9,820,328Net Assets 2011: $25,094,3412011Assets 2012: $39,151,013Liabilities 2012: $4,288,270Net Assets 2012: $34,862,7432012Assets 2013: $53,708,631Liabilities 2013: $16,153,304Net Assets 2013: $37,555,3272013Assets 2014: $57,025,729Liabilities 2014: $12,350,016Net Assets 2014: $44,675,7132014Assets 2015: $48,889,141Liabilities 2015: $3,437,028Net Assets 2015: $45,452,1132015Assets 2016: $44,867,579Liabilities 2016: $325,757Net Assets 2016: $44,541,8222016Assets 2017: $46,525,577Liabilities 2017: $51,187Net Assets 2017: $46,474,3902017Assets 2018: $46,832,534Liabilities 2018: $9,687Net Assets 2018: $46,822,8472018Assets 2019: $47,565,442Liabilities 2019: $730,306Net Assets 2019: $46,835,1352019Assets 2020: $48,545,115Liabilities 2020: $5,541,136Net Assets 2020: $43,003,9792020Assets 2021: $55,075,563Liabilities 2021: $7,510,873Net Assets 2021: $47,564,6902021Assets 2023: $49,153,677Liabilities 2023: $8,200,208Net Assets 2023: $40,953,4692023Assets 2025: $49,726,683Liabilities 2025: $236,395Net Assets 2025: $49,490,2882025

Highlighted filing

2014

Assets$57,025,729
Liabilities$12,350,016
Net Assets$44,675,713
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,843,8062010Expenses 2011: $22,417,4662011Expenses 2012: $24,674,9972012Expenses 2013: $31,247,9222013Revenue 2014: $33,992,189Expenses 2014: $28,736,215Net Income 2014: $5,255,9742014Revenue 2015: $33,653,305Expenses 2015: $32,017,377Net Income 2015: $1,635,9282015Revenue 2016: $3,687,668Expenses 2016: $3,770,410Net Income 2016: -$82,7422016Revenue 2017: $1,282,257Expenses 2017: $1,203,468Net Income 2017: $78,7892017Revenue 2018: $786,002Expenses 2018: $1,558,003Net Income 2018: -$772,0012018Revenue 2019: $1,455,808Expenses 2019: $2,168,751Net Income 2019: -$712,9432019Revenue 2020: $2,578,161Expenses 2020: $5,155,756Net Income 2020: -$2,577,5952020Revenue 2021: $4,366,746Expenses 2021: $7,033,119Net Income 2021: -$2,666,3732021Revenue 2023: $4,958,945Expenses 2023: $4,476,621Net Income 2023: $482,3242023Revenue 2025: $9,542,365Expenses 2025: $3,044,048Net Income 2025: $6,498,3172025

Highlighted filing

2014

Revenue$33,992,189
Expenses$28,736,215
Net Income$5,255,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$33,992,189
Mission and Program Overview

Mission

To build and manage the highest quality, nationwide schools, delivering rigorous education in a learning environment that creates a sustainable, positive impact on a student's life.

To operate a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,377,356$20,558,410▼ $8,818,946
Investments Other Securities$1,939,520$15,584,796▲ $13,645,276
Cash and Non-Interest-Bearing Accounts$17,700,272$14,048,463▼ $3,651,809
Land, Buildings, and Equipment, Net$3,996,065$6,269,440▲ $2,273,375
Pledges and Grants Receivable$695,418$512,137▼ $183,281
Prepaid Expenses and Deferred Charges-$52,483-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$53,708,631$57,025,729▲ $3,317,098
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,666,942$11,587,692▲ $2,920,750
Accounts Payable and Accrued Expenses$7,486,362$762,324▼ $6,724,038
Total Liabilities$16,153,304$12,350,016▼ $3,803,288
Net Assets / Fund Balance
Unrestricted Net Assets$36,205,581$42,749,427▲ $6,543,846
Temporarily Rstr Net Assets$1,349,746$1,926,286▲ $576,540
Total Net Assets Fund Balance$37,555,327$44,675,713▲ $7,120,386
Total Liabilities and Net Assets / Fund Balance$53,708,631$57,025,729▲ $3,317,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,045$486,247-
Other Land Buildings$206,787$185,086-
Land$1,788,855--
Equipment$361,272$1,020,699-
Leasehold Improvements$2,085,481$385,950-
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BenderPrincipalFT$123,679$7,197$130,876
Maveonien CreamerCOOFT$107,093$3,944$111,037
Brian MadsenBusiness ManagerFT$101,067$5,457$106,524
Damian CreamerCEOFT$86,081$3,944$90,025

Board Members and Trustees

NameTitle
Andre AubutChairman
Jeremy FerrellDirector
Kip WilkowskiDirector
Roman YasinskyDirector
Scott GraybealDirector
Troy WallinDirector
Xavier OrozcoDirector
Brian JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Virtual Academy IncSoftware Curriculum-$13,039,956
Aleks Ed Sys K-12Software-$265,250
Cox Media INCAdvertising-$186,710
Pricewaterhousecoopers LLPConsultation-$130,895
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,427
Program Service Revenue
$29,755,048
Investment Income
$1,135,714
Other Revenue
$0
Change in Net Assets
$5,255,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,992,189
Total Revenue per Audited Statements
$33,992,189
Total Revenue per Form 990
$33,992,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,528,542
Salaries, Compensation, and Employee Benefits$11,207,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,405,617$42,395-$12,448,012
Other Salaries and Wages$8,029,386$1,020,829-$9,050,215
Advertising-$2,422,625-$2,422,625
Payroll Taxes$1,010,687$164,530-$1,175,217
Other Expenses$524,041$108,780-$632,821
Depreciation Depletion$438,581$71,397-$509,978
Other Employee Benefits$410,384$66,807-$477,191
Current Officers, Directors, Trustees, and Key Employees$130,876$307,586-$438,462
Office Expenses$236,909$74,868-$311,777
Fees for Services Accounting-$309,583-$309,583
Travel$226,210$6,416-$232,626
Occupancy$164,214$26,733-$190,947
Fees for Service Investment Mgmnt Fees-$172,197-$172,197
Fees for Services Lobbying-$100,000-$100,000
Conferences and Meetings-$82,502-$82,502
Pension Plan Contributions$57,266$9,322-$66,588
Fees for Services Legal-$62,092-$62,092
Insurance-$53,382-$53,382
Total Functional Expenses$23,634,171$5,102,044$0$28,736,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,736,215
Total Expenses per Audited Statements$28,736,215
Total Expenses per Form 990$28,736,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Ofcr.Software licensing feesNo$12,225,808

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Maveonien creamer is the sister of damian creamer and she became coo/superintendent on 5/1/2013.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A member of management, an outside accounting firm unrelated to the firm preparing the form 990, and a member of the board of directors review the return for accuracy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The school's finance department consistently monitors compliance with the policy.”

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

“The school's contracted accountant determined the market rate for the ceo based on comparable data with other organizations of similar size.”

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

“The school's contracted accountant determined the market rate for the CEO and other key employees based on comparable data with other organizations of similar size.”

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

“Governing documents, policies, and financial statements are available to the public from the secretary at the school's main office upon request.”

Filing and Contact Details

Filer

EIN
86-1017522
Phone
4804566678

Signing Officer

Name
Damian Creamer
Title
CEO
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
417
Volunteers
8

Preparer

Preparer
Daniel E Klecka
Phone
4809480060
Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03101427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033992189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053382
IRS990/InsuranceGrp/TotalAmt053382
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01135714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01135714
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01939520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015584796
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029377356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020558410
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02077982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03996065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06269440
IRS990/LandBldgEquipCostOrOtherBssAmt08347422
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037555327
IRS990/NetAssetsOrFundBalancesEOYAmt044675713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01864412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026733
IRS990/OccupancyGrp/ProgramServicesAmt0164214
IRS990/OccupancyGrp/TotalAmt0190947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236909
IRS990/OfficeExpensesGrp/TotalAmt0311777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477191
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108780
IRS990/OtherExpensesGrp/ProgramServicesAmt0524041
IRS990/OtherExpensesGrp/TotalAmt0632821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01020829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08029386
IRS990/OtherSalariesAndWagesGrp/TotalAmt09050215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164530
IRS990/PayrollTaxesGrp/ProgramServicesAmt01010687
IRS990/PayrollTaxesGrp/TotalAmt01175217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057266
IRS990/PensionPlanContributionsGrp/TotalAmt066588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0695418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0512137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129739576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129739576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032522492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01386927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020255651
IRS990/PYOtherRevenueAmt016349
IRS990/PYProgramServiceRevenueAmt014738
IRS990/PYRevenuesLessExpensesAmt02692584
IRS990/PYSalariesCompEmpBnftPaidAmt010992271
IRS990/PYTotalExpensesAmt031247922
IRS990/PYTotalRevenueAmt033940506
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05255974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030890762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt044000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt044000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0500000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0100000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt083000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0183000
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0750000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt03000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt023534171
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0100000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt023634171
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0100000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02313292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01020699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01381971
IRS990ScheduleD/ExpensesSubtotalAmt028736215
IRS990ScheduleD/LandGrp/BookValueAmt01788855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01788855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02085481

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,025,729
Liabilities
$12,350,016
Net assets
$44,675,713
Revenue
$33,992,189
Expenses
$28,736,215
Net income
$5,255,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.24$49.5$9.54$3.04$6.50
2023Summary only. Only limited summary data is available for this year.$49.2$8.20$41.0$4.96$4.48$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$7.51$47.6$4.37$7.03$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$5.54$43.0$2.58$5.16$2.58
2019Summary only. Only limited summary data is available for this year.$47.6$0.73$46.8$1.46$2.17$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.01$46.8$0.79$1.56$0.77
2017Summary only. Only limited summary data is available for this year.$46.5$0.05$46.5$1.28$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$0.33$44.5$3.69$3.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$48.9$3.44$45.5$33.7$32.0$1.64
2014Detailed filing. Detailed filing data is available for this year.$57.0$12.4$44.7$34.0$28.7$5.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$16.2$37.6$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$4.29$34.9$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$9.82$25.1$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.18$16.0$17.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits