Civic Intelligence

The Equity Project Charter School

990 • Fiscal year 2019 • EIN 90-0354470

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

549 Audubon Avenue Trailer 30New York, NY 10040

(646) 254-6451

Siviq Scores

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

Liabilities / Assets

47th percentile

0.28x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$172,928

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,584,274

Up $546,331 (+3.9%) from 2018

Net Assets

Up

$10,473,466

Up $194,994 (+1.9%) from 2018

Liabilities

Up

$4,110,808

Up $351,337 (+9.3%) from 2018

Revenue

Up

$18,675,378

Up $3,592,581 (+24%) from 2018

Expenses

Up

$18,480,384

Up $2,448,522 (+15%) from 2018

Net Income

Up

$194,994

Up $1,144,059 (+121%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $872,064Liabilities 2010: $342,089Net Assets 2010: $529,9752010Assets 2011: $2,438,567Liabilities 2011: $490,927Net Assets 2011: $1,947,6402011Assets 2012: $3,122,462Liabilities 2012: $430,261Net Assets 2012: $2,692,2012012Assets 2013: $4,501,262Liabilities 2013: $599,271Net Assets 2013: $3,901,9912013Assets 2014: $5,514,844Liabilities 2014: $618,122Net Assets 2014: $4,896,7222014Assets 2015: $9,853,513Liabilities 2015: $661,560Net Assets 2015: $9,191,9532015Assets 2016: $12,614,076Liabilities 2016: $952,457Net Assets 2016: $11,661,6192016Assets 2017: $14,504,348Liabilities 2017: $3,271,837Net Assets 2017: $11,232,5112017Assets 2018: $14,037,943Liabilities 2018: $3,759,471Net Assets 2018: $10,278,4722018Assets 2019: $14,584,274Liabilities 2019: $4,110,808Net Assets 2019: $10,473,4662019Assets 2020: $16,075,526Liabilities 2020: $5,858,649Net Assets 2020: $10,216,8772020Assets 2021: $16,389,724Liabilities 2021: $5,587,041Net Assets 2021: $10,802,6832021Assets 2022: $16,781,365Liabilities 2022: $2,516,124Net Assets 2022: $14,265,2412022Assets 2023: $51,606,413Liabilities 2023: $36,748,957Net Assets 2023: $14,857,4562023Assets 2024: $27,492,634Liabilities 2024: $18,935,541Net Assets 2024: $8,557,0932024

Highlighted filing

2019

Assets$14,584,274
Liabilities$4,110,808
Net Assets$10,473,466

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $2,292,1342010Revenue 2011: $5,353,030Expenses 2011: $3,935,365Net Income 2011: $1,417,6652011Expenses 2012: $5,672,5772012Expenses 2013: $7,125,8892013Revenue 2014: $8,370,140Expenses 2014: $7,375,409Net Income 2014: $994,7312014Revenue 2015: $11,831,539Expenses 2015: $7,536,308Net Income 2015: $4,295,2312015Revenue 2016: $10,812,098Expenses 2016: $8,304,782Net Income 2016: $2,507,3162016Revenue 2017: $14,606,151Expenses 2017: $15,035,259Net Income 2017: -$429,1082017Revenue 2018: $15,082,797Expenses 2018: $16,031,862Net Income 2018: -$949,0652018Revenue 2019: $18,675,378Expenses 2019: $18,480,384Net Income 2019: $194,9942019Revenue 2020: $21,786,393Expenses 2020: $22,040,784Net Income 2020: -$254,3912020Revenue 2021: $23,725,207Expenses 2021: $23,139,401Net Income 2021: $585,8062021Revenue 2022: $28,143,929Expenses 2022: $24,669,981Net Income 2022: $3,473,9482022Revenue 2023: $26,715,118Expenses 2023: $25,847,903Net Income 2023: $867,2152023Revenue 2024: $28,409,479Expenses 2024: $34,684,432Net Income 2024: -$6,274,9532024

Highlighted filing

2019

Revenue$18,675,378
Expenses$18,480,384
Net Income$194,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$18,675,378
Mission and Program Overview

Mission

The equity project charter school (the "school") is a school serving kg, 1st, 2nd, 5th, 6th, 7th, and 8th grades in the washington heights neighborhood of new york city. The school believes that teacher quality is the most important factor in achieving educational equity for low income students. Spurred by this belief, the school reallocates its public funds by making an unprecedented investment in attracting and retaining great teachers.

Providing a high quality education to low income students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,390,890$8,390,890→ $0
Land, Buildings, and Equipment, Net$3,655,517$4,450,638▲ $795,121
Cash and Non-Interest-Bearing Accounts$337,276$621,414▲ $284,138
Pledges and Grants Receivable$1,028,616$389,685▼ $638,931
Savings and Temporary Cash Investments$190,427$381,525▲ $191,098
Prepaid Expenses and Deferred Charges$159,689$104,288▼ $55,401
Other Notes and Loans Receivable, Net$42,624$0▼ $42,624
Accounts Receivable$30,876$33,099▲ $2,223
Total Assets$14,037,943$14,584,274▲ $546,331
Other Assets Total$202,028$212,735▲ $10,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$1,800,000→ $0
Accounts Payable and Accrued Expenses$1,447,896$1,655,132▲ $207,236
Other Liabilities$511,575$652,275▲ $140,700
Deferred Revenue-$3,401-
Total Liabilities$3,759,471$4,110,808▲ $351,337
Net Assets / Fund Balance
Unrestricted Net Assets$9,728,472$10,173,466▲ $444,994
Temporarily Rstr Net Assets$550,000$300,000▼ $250,000
Total Net Assets Fund Balance$10,278,472$10,473,466▲ $194,994
Total Liabilities and Net Assets / Fund Balance$14,037,943$14,584,274▲ $546,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,931,321$1,064,381$3,995,702
Equipment$1,097,446$1,009,525$2,106,971
Other Land Buildings$421,871$306,412$728,283
Investment Program Related Org$8,390,890--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anatea CarpenterTeacherFT$142,276$30,652$172,928
Kofi WilsonTeacherFT$123,943$32,196$156,139
Joseph Carbone5th Grade TeacherFT$118,923$36,161$155,084
Benjamin Eller7th Grade TeacherFT$124,442$29,778$154,220
Alyson Morse7th Grade TeacherFT$124,760$26,133$150,893
Zeke VanderhoekPrincipal & FounderFT$112,085$22,594$134,679
Shelly GuptaDirector of Finance & OperationFT$127,790$4,122$131,912

Board Members and Trustees

NameTitle
David ColemanPresident
Laura TavorminaVice President/treasurer
Andrew BuherTrustee
Brooks ClarkTrustee
Jeffrey MittmanCOO as of 05/20/2019
Sean JuanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Technology SolutionsTechnology Consultants129 20TH STREET, Brooklyn, NY 11232$347,835
Perfect Office Cleaning CorporationCleaning Services125 TRAVERS AVENUE, Yonkers, NY 10705$134,344
Hughes Environmental EngineeringEquip Maintenance14 LEIGHTON PLACE, Mahwah, NJ 07430$102,040
Revenue and Support

Revenue Composition

Contributions and Grants
$852,409
Program Service Revenue
$17,027,553
Investment Income
$9,869
Other Revenue
$785,547
All Other Contributions
$31,304
Change in Net Assets
$194,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,919,947
Revenue Not Reported on Financial Statements
$755,431
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$755,431
Total Revenue per Audited Statements
$17,919,947
Total Revenue per Form 990
$18,675,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,745,227
Other Expenses$5,206,890
Grants and Similar Amounts Paid$528,267
Total Fundraising Expense$29,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,372,236$411,186$13,034$10,796,456
Occupancy$2,177,770$125,441-$2,303,211
Payroll Taxes$875,888$48,355$2,097$926,340
Depreciation Depletion$624,364$35,964-$660,328
Other Employee Benefits$555,392$30,660$1,330$587,382
Grants to Domestic Orgs$528,267--$528,267
Fees for Services Other$172,835$113,824-$286,659
Current Officers, Directors, Trustees, and Key Employees$103,981$167,172$12,048$283,201
Information Technology$237,008$13,652-$250,660
Office Expenses$232,074$12,913$455$245,442
Other Expenses$166,810$9,608-$176,418
Pension Plan Contributions$143,578$7,927$343$151,848
All Other Expenses$118,182$5,721-$123,903
Advertising$104,068$5,994-$110,062
Insurance$95,617$5,508-$101,125
Interest$85,624$4,932-$90,556
Fees for Services Accounting-$61,892-$61,892
Conferences and Meetings$12,600--$12,600
Travel$9,146$527-$9,673
Fees for Services Legal-$813-$813
Total Functional Expenses$17,383,189$1,067,888$29,307$18,480,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,480,384
Expenses per Audited Statements$17,724,953
Total Expenses per Audited Statements$17,724,953
Expenses Not Reported on Financial Statements$755,431
Other Expense Adjustments$755,431
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tep Charter School Assistance IncNew York, NY501(c)(4)Facility Development$528,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$536,296
Due to Related Party$115,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

The equity project charter school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management, the finance and audit committees, and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.

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

The school shares its conflict of interest policy with board members and officers as part of their regular meetings. Officers, directors, and key employees (if any) are expected to declare if at any point a conflict of interest arises. If a potential conflict were to arise, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The governing board's decision as to whether a potential conflict of interest exists is documented in the minutes of the board. In addition, the board of trustees are required to sign an annual conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15

The organization's compensation committee uses comparable data to determine the compensation of officers and key employees. The comparable data used by the school is sector compensation information (available on the internet) and compensation analysis conducted by new york city charter center to establish officer's compensation. Compensation approval is documented in the minutes of the governing board.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon written request at 549 audubon avenue, trailer 30, new york, ny 10040, or by calling the organization directly at (646)254-6451.

Filing and Contact Details

Filer

Filer Name
The Equity Project Charter School
EIN
90-0354470
Phone
6462546451
Address
549 AUDUBON AVENUE TRAILER 30, NEW YORK, NY 10040

Signing Officer

Name
Zeke Vanderhoek
Title
Principal and Founder
Phone
6462546451
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeke Vanderhoek
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
172
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The school has a finance and audit committee that is responsible for oversight of the audit and selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass refund from tep charter school assistance, inc to part viii 755,431.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclass refund from tep charter school assistance, inc to part viii 755,431.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY MITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANATEA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSON MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm11KOFI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH CARBONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO AS OF 05/20/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt97TH GRADE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt107TH GRADE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt125TH GRADE TEACHER
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IRS990/FormationYr02008
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EQUITY PROJECT CHARTER SCHOOL (THE "SCHOOL") IS A SCHOOL SERVING KG, 1ST, 2ND, 5TH, 6TH, 7TH, AND 8TH GRADES IN THE WASHINGTON HEIGHTS NEIGHBORHOOD OF NEW YORK CITY. THE SCHOOL BELIEVES THAT TEACHER QUALITY IS THE MOST IMPORTANT FACTOR IN ACHIEVING EDUCATIONAL EQUITY FOR LOW INCOME STUDENTS. SPURRED BY THIS BELIEF, THE SCHOOL REALLOCATES ITS PUBLIC FUNDS BY MAKING AN UNPRECEDENTED INVESTMENT IN ATTRACTING AND RETAINING GREAT TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010473466
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0125441
IRS990/OccupancyGrp/ProgramServicesAmt02177770
IRS990/OccupancyGrp/TotalAmt02303211
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012913
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232074
IRS990/OfficeExpensesGrp/TotalAmt0245442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UBI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39608
IRS990/OtherExpensesGrp/ProgramServicesAmt0430072
IRS990/OtherExpensesGrp/ProgramServicesAmt1337677
IRS990/OtherExpensesGrp/ProgramServicesAmt2166810
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IRS990/OtherExpensesGrp/TotalAmt2338005
IRS990/OtherExpensesGrp/TotalAmt3176418
IRS990/OtherLiabilitiesGrp/BOYAmt0511575
IRS990/OtherLiabilitiesGrp/EOYAmt0652275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt130116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130116
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010372236
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0875888
IRS990/PayrollTaxesGrp/TotalAmt0926340
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143578
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104288
IRS990/PrincipalOfficerNm0ZEKE VANDERHOEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
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IRS990/ProgramServiceRevenueGrp/Desc1PRI-INTEREST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016904039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01520651
IRS990/PYInvestmentIncomeAmt07906
IRS990/PYOtherExpensesAmt03648650
IRS990/PYOtherRevenueAmt025166
IRS990/PYProgramServiceRevenueAmt013982350
IRS990/PYRevenuesLessExpensesAmt0-949065
IRS990/PYSalariesCompEmpBnftPaidAmt010862561
IRS990/PYTotalExpensesAmt016031862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015082797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt017027553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381525
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01097446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02106971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0755431
IRS990ScheduleD/ExpensesSubtotalAmt017724953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08390890
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED LOAN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02931321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01064381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03995702
IRS990ScheduleD/OtherExpensesNotIncludedAmt0755431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0728283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0536296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0755431

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.5$18.9$8.56$28.4$34.7$6.27
2023Detailed filing. Detailed filing data is available for this year.$51.6$36.7$14.9$26.7$25.8$0.87
2022Detailed filing. Detailed filing data is available for this year.$16.8$2.52$14.3$28.1$24.7$3.47
2021Detailed filing. Detailed filing data is available for this year.$16.4$5.59$10.8$23.7$23.1$0.59
2020Detailed filing. Detailed filing data is available for this year.$16.1$5.86$10.2$21.8$22.0$0.25
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.11$10.5$18.7$18.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.76$10.3$15.1$16.0$0.95
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.27$11.2$14.6$15.0$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.95$11.7$10.8$8.30$2.51
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.66$9.19$11.8$7.54$4.30
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.62$4.90$8.37$7.38$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.60$3.90$7.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.43$2.69$5.67
2011Summary only. Only limited summary data is available for this year.$2.44$0.49$1.95$5.35$3.94$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.53$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B29 • $10M-$25M nonprofits