Civic Intelligence

Hillside Academy Inc.

990EZ • Fiscal year 2014 • EIN 86-1143689

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

3900 Hill RoadBoise, ID 83703

(208) 343-8919

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,029

Down $2,085 (-12%) from 2013

Net Assets

$2,020

No earlier filing loaded for comparison.

Liabilities

Down

$13,009

Down $1,660 (-11%) from 2013

Revenue

Down

$144,124

Down $11,630 (-7.5%) from 2013

Expenses

Down

$144,549

Down $7,388 (-4.9%) from 2013

Net Income

Down

-$425

Down $4,242 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $3,194Liabilities 2011: $4,3272011Assets 2012: $751Liabilities 2012: $2,1232012Assets 2013: $17,114Liabilities 2013: $14,6692013Assets 2014: $15,029Liabilities 2014: $13,009Net Assets 2014: $2,0202014Assets 2015: $5,842Liabilities 2015: $3,344Net Assets 2015: $2,4982015Assets 2016: $7,565Liabilities 2016: $3,642Net Assets 2016: $3,9232016Assets 2017: $30,057Liabilities 2017: $28,389Net Assets 2017: $1,6682017Assets 2018: $27,287Liabilities 2018: $23,596Net Assets 2018: $3,6912018Assets 2019: $40,501Liabilities 2019: $39,004Net Assets 2019: $1,4972019Assets 2020: $32,945Liabilities 2020: $22,903Net Assets 2020: $10,0422020Assets 2021: $28,534Liabilities 2021: $9,496Net Assets 2021: $19,0382021Assets 2022: $67,538Liabilities 2022: $2,412Net Assets 2022: $65,1262022Assets 2023: $58,315Liabilities 2023: $30,059Net Assets 2023: $28,2562023Assets 2024: $63,315Liabilities 2024: $31,098Net Assets 2024: $32,2172024

Highlighted filing

2014

Assets$15,029
Liabilities$13,009
Net Assets$2,020

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,745Expenses 2011: $115,135Net Income 2011: -$1,3902011Revenue 2012: $153,887Expenses 2012: $154,126Net Income 2012: -$2392012Revenue 2013: $155,754Expenses 2013: $151,937Net Income 2013: $3,8172013Revenue 2014: $144,124Expenses 2014: $144,549Net Income 2014: -$4252014Revenue 2015: $133,527Expenses 2015: $133,049Net Income 2015: $4782015Revenue 2016: $120,624Expenses 2016: $119,199Net Income 2016: $1,4252016Revenue 2017: $171,283Expenses 2017: $173,538Net Income 2017: -$2,2552017Revenue 2018: $158,827Expenses 2018: $156,804Net Income 2018: $2,0232018Revenue 2019: $178,754Expenses 2019: $180,948Net Income 2019: -$2,1942019Revenue 2020: $177,021Expenses 2020: $168,476Net Income 2020: $8,5452020Revenue 2021: $199,792Expenses 2021: $190,796Net Income 2021: $8,9962021Revenue 2022: $332,660Expenses 2022: $286,572Net Income 2022: $46,0882022Revenue 2023: $270,626Expenses 2023: $307,496Net Income 2023: -$36,8702023Revenue 2024: $215,043Expenses 2024: $236,264Net Income 2024: -$21,2212024

Highlighted filing

2014

Revenue$144,124
Expenses$144,549
Net Income-$425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$144,124
Mission and Program Overview

Mission

To provide educational services for children.

Program Services

DescriptionGrantsExpenses
Educational services were provided for 24 children during 2014 of which 11 were special needs children.$144,549-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BrownDirectorFT$12,000-$12,000
Butch GroothuisPresident-$0--
Floyd BrownVice President-$0--
Tammy LeathersSecretary/Treas-$0--
Sherrie GollickDirector-$0--
David HeathDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillside Academy Inc
EIN
86-1143689
Phone
2083438919
Address
3900 Hill Road, Boise, ID 83703

Signing Officer

Name
Barbara Brown
Title
Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mike Canfield CPA Pc
Address
514 S ORCHARD ST SUITE 102, BOISE, ID 83705
Preparer
Mike Canfield CPA
Phone
2083841914
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1095

Other Expenses.1002

Office Expenses $261

Other Expenses.1008

Interest $746

Other Expenses.1009

Depreciation $2985

Other Expenses.1012

Insurance $6668

Other Expenses.1

Food $10586

Other Expenses.2

Utilities Expense $7825

Other Expenses.3

Security System $6168

Other Expenses.4

Repairs Expense $3422

Other Expenses.5

Lease Expense-Equipment $2737

Other Expenses.6

Auto Expenses $2421

Other Expenses.7

Supplies Expense $1571

Other Expenses.8

Pool Expenses $1408

Other Expenses.9

Maintenance Expense $1218

Other Expenses.10

Educational Class Expense $1015

Other Expenses.11

Property Taxes $1000

Other Expenses.12

Skate-Bowling Expenses $580

Other Expenses.13

Telephone Expense $565

Other Expenses.14

Licenses Expense $544

Other Expenses.15

Bank Charges $179

Other Expenses.16

Dues and Subscriptions Exp $125

Other Expenses.17

Meals and Entertainment Exp $79

Other Expenses.18

Music/gym/swim lessons $68

Other Expenses.19

Field trips $62

Other Assets.1

Note Receivable - Beginning $1947 Note Receivable - Ending $206

Other Assets.2

AUTOMOBILE - Beginning $18300 AUTOMOBILE - Ending $19300

Other Assets.3

Equipment - Beginning $15096 Equipment - Ending $15565

Other Assets.4

Furniture & Fixtures - Beginning $1293 Furniture & Fixtures - Ending $1293

Other Assets.5

Accumulated Depreciation - Beginning $-19975 Accumulated Depreciation - Ending $-22960

Total Liabilities.1

PAYROLL TAXES - Beginning $1192 PAYROLL TAXES - Ending $1059

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix216 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02083841914
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083705
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01625
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0Mod. Cash
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Butch Groothuis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Floyd Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Leathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherrie Gollick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013404
IRS990EZ/OtherExpensesTotalAmt053328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational services for children.
IRS990EZ/ProgramServiceRevenueAmt0137973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational services were provided for 24 children during 2014 of which 11 were special needs children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144549
IRS990EZ/TotalProgramServiceExpensesAmt0144549
IRS990EZ/TotalRevenueAmt0144124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FAMILY MAGAZINE ADVERTISEMENTIDAHO STATESMAN - NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0206
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $10586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities Expense $7825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security System $6168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Expense $3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease Expense-Equipment $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expenses $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies Expense $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pool Expenses $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance Expense $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Educational Class Expense $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Skate-Bowling Expenses $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone Expense $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses Expense $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues and Subscriptions Exp $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meals and Entertainment Exp $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MUSIC/GYM/SWIM LESSONS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Field trips $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Note Receivable - Beginning $1947 Note Receivable - Ending $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AUTOMOBILE - Beginning $18300 AUTOMOBILE - Ending $19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Equipment - Beginning $15096 Equipment - Ending $15565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Furniture & Fixtures - Beginning $1293 Furniture & Fixtures - Ending $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accumulated Depreciation - Beginning $-19975 Accumulated Depreciation - Ending $-22960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL TAXES - Beginning $1192 PAYROLL TAXES - Ending $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillside Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0861143689
ReturnHeader/Filer/PhoneNum02083438919
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Hill Road
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE CANFIELD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S ORCHARD ST SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083841914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Canfield CPA
ReturnHeader/ReturnTs02015-05-12T08:12:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$2.15$2.36$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.30$0.28$2.71$3.07$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.65$3.33$2.87$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.19$2.00$1.91$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$1.77$1.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.39$0.01$1.79$1.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.24$0.04$1.59$1.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.28$0.02$1.71$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.21$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$1.34$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.44$1.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.15$1.56$1.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.02$1.54$1.54$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$1.14$1.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits