Civic Intelligence

Global Campuses Foundationinc

990 • Fiscal year 2021 • EIN 86-1028759

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.GLOBALCAMPUSES.ORG
PO Box 732Williston, VT 05495

(802) 274-5680

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,124

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$65,239

Down $20,537 (-24%) from 2020

Net Assets

Down

-$10,797

Down $28,412 (-161%) from 2020

Liabilities

Up

$76,036

Up $7,875 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$396,901

Up $2,413 (+0.6%) from 2020

Expenses

Up

$430,311

Up $15,614 (+3.8%) from 2020

Net Income

Down

-$33,410

Down $13,201 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $9,343Liabilities 2010: $173,831Net Assets 2010: -$164,4882010Assets 2011: $15,640Liabilities 2011: $259,272Net Assets 2011: -$243,6322011Assets 2012: $14,411Liabilities 2012: $28,137Net Assets 2012: -$13,7262012Assets 2013: $10,999Liabilities 2013: $27,577Net Assets 2013: -$16,5782013Assets 2014: $17,824Liabilities 2014: $40,428Net Assets 2014: -$22,6042014Assets 2015: $26,237Liabilities 2015: $35,176Net Assets 2015: -$8,9392015Assets 2016: $95,904Liabilities 2016: $22,300Net Assets 2016: $73,6042016Assets 2017: $35,731Liabilities 2017: $14,653Net Assets 2017: $21,0782017Assets 2018: $41,912Liabilities 2018: $21,419Net Assets 2018: $20,4932018Assets 2019: $78,938Liabilities 2019: $46,114Net Assets 2019: $32,8242019Assets 2020: $85,776Liabilities 2020: $68,161Net Assets 2020: $17,6152020Assets 2021: $65,239Liabilities 2021: $76,036Net Assets 2021: -$10,7972021Assets 2022: $123,606Liabilities 2022: $4,351Net Assets 2022: $119,2552022Assets 2023: $139,239Liabilities 2023: $2,434Net Assets 2023: $136,8052023Assets 2024: $26,322Liabilities 2024: $0Net Assets 2024: $26,3222024

Highlighted filing

2021

Assets$65,239
Liabilities$76,036
Net Assets-$10,797
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $229,147Expenses 2010: $313,409Net Income 2010: -$84,2622010Revenue 2011: $234,039Expenses 2011: $313,183Net Income 2011: -$79,1442011Expenses 2012: $321,8202012Expenses 2013: $262,1402013Revenue 2014: $307,831Expenses 2014: $299,114Net Income 2014: $8,7172014Revenue 2015: $332,867Expenses 2015: $319,202Net Income 2015: $13,6652015Revenue 2016: $428,382Expenses 2016: $345,839Net Income 2016: $82,5432016Revenue 2017: $360,300Expenses 2017: $412,826Net Income 2017: -$52,5262017Revenue 2018: $381,810Expenses 2018: $382,395Net Income 2018: -$5852018Revenue 2019: $398,460Expenses 2019: $392,129Net Income 2019: $6,3312019Revenue 2020: $394,488Expenses 2020: $414,697Net Income 2020: -$20,2092020Revenue 2021: $396,901Expenses 2021: $430,311Net Income 2021: -$33,4102021Revenue 2022: $525,927Expenses 2022: $398,725Net Income 2022: $127,2022022Revenue 2023: $128,908Expenses 2023: $113,450Net Income 2023: $15,4582023Revenue 2024: $65,687Expenses 2024: $176,170Net Income 2024: -$110,4832024

Highlighted filing

2021

Revenue$396,901
Expenses$430,311
Net Income-$33,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$396,901
Mission and Program Overview

Mission

The mission of global campuses foundation is to facilitate collaborative learning for adults of all abilities.

Providing resources to facilitate the education of people with differing abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,622$59,478▼ $22,144
Prepaid Expenses and Deferred Charges$4,154$5,761▲ $1,607
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$85,776$65,239▼ $20,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,000$56,905▲ $4,905
Accounts Payable and Accrued Expenses$13,727$16,697▲ $2,970
Deferred Revenue$2,434$2,434→ $0
Total Liabilities$68,161$76,036▲ $7,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,615$-10,797▼ $28,412
Total Net Assets Fund Balance$17,615$-10,797▼ $28,412
Total Liabilities and Net Assets / Fund Balance$85,776$65,239▼ $20,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,984$4,984
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen TavellaExecutive DirectorFT$62,000$12,124$74,124
James TewksburyDirectorPT$23,400-$23,400
Sheryl TewksburyDirectorPT$23,400-$23,400

Board Members and Trustees

NameTitle
Hannah ForbesPresident
Justin ThunderbearVice President
Dr Annop PogwatBoard Member Emeritus
Richard ForbesBoard Member Emeritus
Erik JohnsonDirector
James GageDirector
Melissa ValcourtDirector
Alex BlakesonDirector - Completed Term at Year End
Andreas JohnDirector - Completed Term at Year End
Paul DragonSecretary
Danielle WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,226
Program Service Revenue
$245,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,726
Change in Net Assets
$-33,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,525
Other Expenses$131,786
Total Fundraising Expense$152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,356$52,629$137$189,122
Fees for Services Other$34,369$51,278-$85,647
Current Officers, Directors, Trustees, and Key Employees-$71,093-$71,093
Fees for Services Accounting-$21,587-$21,587
Payroll Taxes$10,433$8,783$11$19,227
Other Employee Benefits$9,291$3,867-$13,158
Office Expenses$173$11,212-$11,385
Travel$1,506$5,622-$7,128
Pension Plan Contributions$4,309$1,612$4$5,925
Insurance-$2,313-$2,313
Occupancy$319$1,245-$1,564
Advertising-$1,446-$1,446
Information Technology-$72-$72
Other Expenses$-1$52-$51
Interest-$25-$25
Total Functional Expenses$196,755$233,404$152$430,311
International Activity

International Summary

Offices
0
Employees
0
Spending
$34,369

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Organization and Program ServicesPersonal/professional Development of Persons Who Experience a Disability--$34,369
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James and sheryl tewksbury are spouses. Richard and hannah forbes are father/daughter.”

Form 990, Part VI, Section A, Line 3

“Financial management is handled by area resources for individualized services, inc.”

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

“The form 990 is reviewed by the board treasurer and executive director before being filed with the irs.”

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

“Conflict of interest questionnaire reviewed and signed annually by each board member.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Campuses Foundationinc
EIN
86-1028759
Phone
8022745680
Address
PO BOX 732, WILLISTON, VT 05495

Signing Officer

Name
Stephen Tavella
Title
Executive Director
Phone
8022745680
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Gage
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website services: program service expenses 0. Management and general expenses 4,478. Fundraising expenses 0. Total expenses 4,478. Consulting services: program service expenses 0. Management and general expenses 46,800. Fundraising expenses 0. Total expenses 46,800. Contractual other: program service expenses 34,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,369.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 470 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013158
IRS990/OtherExpensesGrp/Desc0MEETING/TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt0-1
IRS990/OtherExpensesGrp/TotalAmt0368
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08783
IRS990/PayrollTaxesGrp/ProgramServicesAmt010433
IRS990/PayrollTaxesGrp/TotalAmt019227
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04309
IRS990/PensionPlanContributionsGrp/TotalAmt05925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05761
IRS990/PrincipalOfficerNm0JAMIE GAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0259045
IRS990/PYRevenuesLessExpensesAmt0-20209
IRS990/PYSalariesCompEmpBnftPaidAmt0284344
IRS990/PYTotalExpensesAmt0414697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245675
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01232654
IRS990ScheduleA/PublicSupportCY170Pct00.64840
IRS990ScheduleA/PublicSupportPY170Pct00.62830
IRS990ScheduleA/PublicSupportTotal170Amt0453455
IRS990ScheduleA/SubstantialContributorsTotAmt0245850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699305
IRS990ScheduleA/TotalSupportAmt0699305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PERSONAL/PROFESSIONAL DEVELOPMENT OF PERSONS WHO EXPERIENCE A DISABILITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ORGANIZATION AND PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034369
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONTHLY IN COUNTRY ATM WITHDRAW (AVERAGE 2,500)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT EDUCATIONAL ACTIVITIES RELATED TO DISABILITY CULTURE AND PERSONAL / PROFESSIONAL DEVELOPMENT OF PERSONS WHO EXPERIENCE A DISABILITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0THAILAND
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034369
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034369
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES AND SHERYL TEWKSBURY ARE SPOUSES. RICHARD AND HANNAH FORBES ARE FATHER/DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL MANAGEMENT IS HANDLED BY AREA RESOURCES FOR INDIVIDUALIZED SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST QUESTIONNAIRE REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,478. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,800. CONTRACTUAL OTHER: PROGRAM SERVICE EXPENSES 34,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085776
IRS990/TotalAssetsEOYAmt065239
IRS990/TotalAssetsGrp/BOYAmt085776
IRS990/TotalAssetsGrp/EOYAmt065239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151226
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,239
Liabilities
$76,036
Net assets
-$10,797
Revenue
$396,901
Expenses
$430,311
Net income
-$33,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$1.76$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.29$1.13$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.19$5.26$3.99$1.27
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.76$0.11$3.97$4.30$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.68$0.18$3.94$4.15$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.33$3.98$3.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.20$3.82$3.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.21$3.60$4.13$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$4.28$3.46$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.35$0.09$3.33$3.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.23$3.08$2.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.28$0.17$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.28$0.14$3.22
2011Summary only. Only limited summary data is available for this year.$0.16$2.59$2.44$2.34$3.13$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.74$1.64$2.29$3.13$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits