Civic Intelligence

Saint George'S School

990 • Fiscal year 2022 • EIN 91-0630755

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SGS.ORG

View Organization Page

2929 West Waikiki RdSpokane, WA 99208-9209

(509) 466-1636

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$272,127

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$23,188,015

Down $3,404,396 (-13%) from 2021

Net Assets

Down

$22,760,611

Down $3,200,898 (-12%) from 2021

Liabilities

Down

$427,404

Down $203,498 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Down

$8,544,513

Down $1,009,168 (-11%) from 2021

Expenses

Up

$9,329,928

Up $562,980 (+6.4%) from 2021

Net Income

Down

-$785,415

Down $1,572,148 (-200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $21,076,332Liabilities 2010: $217,440Net Assets 2010: $20,858,8922010Assets 2011: $21,856,537Liabilities 2011: $281,335Net Assets 2011: $21,575,2022011Assets 2012: $21,756,116Liabilities 2012: $226,677Net Assets 2012: $21,529,4392012Assets 2013: $22,431,811Liabilities 2013: $403,839Net Assets 2013: $22,027,9722013Assets 2014: $23,586,969Liabilities 2014: $978,701Net Assets 2014: $22,608,2682014Assets 2015: $23,660,959Liabilities 2015: $1,247,212Net Assets 2015: $22,413,7472015Assets 2016: $23,519,734Liabilities 2016: $1,363,007Net Assets 2016: $22,156,7272016Assets 2017: $24,242,394Liabilities 2017: $1,433,710Net Assets 2017: $22,808,6842017Assets 2018: $24,423,223Liabilities 2018: $1,424,935Net Assets 2018: $22,998,2882018Assets 2019: $24,067,639Liabilities 2019: $1,088,038Net Assets 2019: $22,979,6012019Assets 2020: $24,137,354Liabilities 2020: $1,825,473Net Assets 2020: $22,311,8812020Assets 2021: $26,592,411Liabilities 2021: $630,902Net Assets 2021: $25,961,5092021Assets 2022: $23,188,015Liabilities 2022: $427,404Net Assets 2022: $22,760,6112022Assets 2023: $23,119,388Liabilities 2023: $264,742Net Assets 2023: $22,854,6462023Assets 2024: $23,241,525Liabilities 2024: $328,412Net Assets 2024: $22,913,1132024

Highlighted filing

2022

Assets$23,188,015
Liabilities$427,404
Net Assets$22,760,611
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,994,5452010Expenses 2011: $7,530,4522011Expenses 2012: $7,887,5502012Expenses 2013: $8,184,2422013Revenue 2014: $8,738,466Expenses 2014: $8,594,073Net Income 2014: $144,3932014Revenue 2015: $8,439,967Expenses 2015: $8,570,772Net Income 2015: -$130,8052015Revenue 2016: $8,984,573Expenses 2016: $8,914,622Net Income 2016: $69,9512016Revenue 2017: $8,940,926Expenses 2017: $8,946,553Net Income 2017: -$5,6272017Revenue 2018: $10,775,112Expenses 2018: $9,048,111Net Income 2018: $1,727,0012018Revenue 2019: $9,082,206Expenses 2019: $9,010,065Net Income 2019: $72,1412019Revenue 2020: $8,708,348Expenses 2020: $9,195,384Net Income 2020: -$487,0362020Revenue 2021: $9,553,681Expenses 2021: $8,766,948Net Income 2021: $786,7332021Revenue 2022: $8,544,513Expenses 2022: $9,329,928Net Income 2022: -$785,4152022Revenue 2023: $9,106,540Expenses 2023: $10,132,690Net Income 2023: -$1,026,1502023Revenue 2024: $10,154,896Expenses 2024: $11,374,662Net Income 2024: -$1,219,7662024

Highlighted filing

2022

Revenue$8,544,513
Expenses$9,329,928
Net Income-$785,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$11,585,851
Mission and Program Overview

Mission

Inspiring scholars, athletes, and artists to serve and lead others. The school values are honesty, respect, generosity of spirit, and best efforts. Approximately 316 students k through 12 are educated. International baccalaureate diploma programme is offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,841,385$10,337,723▼ $2,503,662
Land, Buildings, and Equipment, Net$10,352,574$10,021,347▼ $331,227
Savings and Temporary Cash Investments$2,382,763$1,565,776▼ $816,987
Cash and Non-Interest-Bearing Accounts$460,961$673,685▲ $212,724
Prepaid Expenses and Deferred Charges$37,089$58,747▲ $21,658
Accounts Receivable$45,338$39,110▼ $6,228
Total Assets$26,592,411$23,188,015▼ $3,404,396
Other Assets Total$472,301$491,627▲ $19,326
Liabilities
Deferred Revenue$522,317$317,694▼ $204,623
Accounts Payable and Accrued Expenses$108,585$109,710▲ $1,125
Total Liabilities$630,902$427,404▼ $203,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,651,679$14,309,498▼ $1,342,181
Net Assets With Donor Restrictions$10,309,830$8,451,113▼ $1,858,717
Total Net Assets Fund Balance$25,961,509$22,760,611▼ $3,200,898
Total Liabilities and Net Assets / Fund Balance$26,592,411$23,188,015▼ $3,404,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,816,163$11,575,200$21,391,363
Equipment$176,765$845,689$1,022,454
Land$28,419-$28,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,765,403$1,525▼ $2,052,419$481,010$11,209,509
2020$10,780,370$132,985▲ $3,372,048$480,000$13,765,403
2019$11,266,426$2,270▲ $20,674$470,635$10,780,370
2018$11,265,849$112,850▲ $375,727$449,580$11,266,426
2017$10,346,698$148,035▲ $1,151,498$336,929$11,265,833
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E TenderHead of SchoolFT$205,563$66,564$272,127
Stuart MermelChief Financial OfficerFT$162,504$31,790$194,294
Francesca MulazziHead of Upper SchoolFT$118,954$13,944$132,898
Joelle NeiwertHead of Middle SchoolFT$109,165$15,836$125,001

Board Members and Trustees

NameTitle
Pam KohlmeierPresident
Leroy NosbaumVice President
Angela NaccaratoTrustee
Georgina LynchTrustee
Jim GunnTrustee
John RollTrustee
Lisa EdwardsTrustee
Susan LeggettTrustee
David HillSecretary
Duff BergquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flynn Bec LPConstruction Services4414 S DOWDY RD, Spokane, WA 99224$134,844
Revenue and Support

Revenue Composition

Contributions and Grants
$476,340
Program Service Revenue
$7,614,745
Investment Income
$322,572
Other Revenue
$130,856
All Other Contributions
$405,314
Change in Net Assets
$-785,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,127,272
Revenue Not Reported on Financial Statements
$1,417,241
Revenue Not Reported on Form 990
$-2,415,483
Other Revenue Adjustments
$1,393,251
Total Revenue per Audited Statements
$4,711,789
Total Revenue per Form 990
$8,544,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,053,958
Other Expenses$1,882,719
Grants and Similar Amounts Paid$1,393,251
Total Fundraising Expense$86,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,354,379-$3,085$4,357,464
Grants to Domestic Individuals$1,393,251--$1,393,251
Other Employee Benefits$634,688--$634,688
Depreciation Depletion$532,142$16,241$4,033$552,416
Current Officers, Directors, Trustees, and Key Employees-$367,700$62,379$430,079
Payroll Taxes$375,259$24,793-$400,052
Occupancy$371,060$20,849$3,099$395,008
Pension Plan Contributions$231,675--$231,675
Other Expenses$399,382$24,935$14,362$24,935
Fees for Service Investment Mgmnt Fees-$23,990-$23,990
Fees for Services Accounting-$18,650-$18,650
All Other Expenses-$7,445-$7,445
Fees for Services Legal-$5,250-$5,250
Total Functional Expenses$8,718,533$524,437$86,958$9,329,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,329,928
Expenses per Audited Statements$7,912,687
Total Expenses per Audited Statements$7,912,687
Expenses Not Reported on Financial Statements$1,417,241
Other Expense Adjustments$1,393,251
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,701
Fundraising Direct Expenses$13,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$100,701$100,701$121$100,580
Total Events$100,701$100,701$13,323$87,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth TenderSpouse of Key EmployeeWagesNo$42,693
William TenderChild of Key EmployeeWagesNo$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 board of trustees will review the form 990 and approve it before it is filed.”

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

“The school has board members complete an annual questionnaire regarding potential conflicts of interest, both direct and indirect. The school's administration know who board members are. If a new business arrangement was proposed that involved a board member, administration would disclose the possible conflicts of interest to the board's executive committee for evaluation and approval before entering such an arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews compensation of key employees utilizing comparison data from other independent schools, compiled by the national association of independent schools. The executive committee maintains minutes of their meetings, including meetings where key employee compensation is evaluated. The executive committee of the board delegates to the head, responsibility of reviewing comparison data for compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“The school does not make its governing documents available to the public. The school provides audited financial reports to donors and grantors upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT GEORGE'S SCHOOL
EIN
91-0630755
Phone
5094661636
Address
2929 WEST WAIKIKI RD, SPOKANE, WA 99208-9209

Signing Officer

Name
Stuart Mermel
Title
CFO
Phone
5094661636
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Tender
Formed
1955
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
7
Employees
127
Volunteers
35

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings are designated for: financial aid and scholarships, educational programs, employee compensation and professional development, fixed asset purchases and preservation, as well as general school operations.”

PART X, LINE 2:

“The school has adopted fasb asc 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The school does not have any uncertain tax positions. The school files form 990, return of organization exempt from income tax.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,393,251.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,393,251.”

Raw XML AppendixShowing 400 of 618 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/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF MIDDLE SCHOOL
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt011585851
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010337723
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING SCHOLARS, ATHLETES, AND ARTISTS TO SERVE AND LEAD OTHERS. THE SCHOOL VALUES ARE HONESTY, RESPECT, GENEROSITY OF SPIRIT, AND BEST EFFORTS. APPROXIMATELY 316 STUDENTS K THROUGH 12 ARE EDUCATED. INTERNATIONAL BACCALAUREATE DIPLOMA PROGRAMME IS OFFERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt022760611
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-188086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2415483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015651679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014309498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03099
IRS990/OccupancyGrp/ManagementAndGeneralAmt020849
IRS990/OccupancyGrp/ProgramServicesAmt0371060
IRS990/OccupancyGrp/TotalAmt0395008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472301
IRS990/OtherAssetsTotalGrp/EOYAmt0491627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634688
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL & STUDENT
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt014362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124935
IRS990/OtherExpensesGrp/ProgramServicesAmt0426697
IRS990/OtherExpensesGrp/ProgramServicesAmt1399382
IRS990/OtherExpensesGrp/TotalAmt0426697
IRS990/OtherExpensesGrp/TotalAmt1399382
IRS990/OtherExpensesGrp/TotalAmt228946
IRS990/OtherExpensesGrp/TotalAmt324935
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043478
IRS990/OtherRevenueTotalAmt043478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04354379
IRS990/OtherSalariesAndWagesGrp/TotalAmt04357464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375259
IRS990/PayrollTaxesGrp/TotalAmt0400052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231675
IRS990/PensionPlanContributionsGrp/TotalAmt0231675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058747
IRS990/PrincipalOfficerNm0JAMES E TENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07462532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01544635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01502671
IRS990/PYInvestmentIncomeAmt0512821
IRS990/PYOtherExpensesAmt01605889
IRS990/PYOtherRevenueAmt014040
IRS990/PYProgramServiceRevenueAmt07482185
IRS990/PYRevenuesLessExpensesAmt0786733
IRS990/PYSalariesCompEmpBnftPaidAmt05658388
IRS990/PYTotalExpensesAmt08766948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09553681
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-785415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07658223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02382763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01565776
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/BoardDesignatedBalanceEOYPct00.24000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09816163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011575200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021391363
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013765403
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011209509
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2052419
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0481010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010780370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0132985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013765403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03372048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0480000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011266426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010780370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0470635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt038420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011265849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0112850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011266426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0449580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010346698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0148035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011265833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01151498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0336929
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01022454
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01417241
IRS990ScheduleD/ExpensesSubtotalAmt07912687
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt023990
IRS990ScheduleD/LandGrp/BookValueAmt028419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2415483
IRS990ScheduleD/OtherExpensesNotIncludedAmt01393251
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01393251
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueNotReportedAmt0-2415483

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,188,015
Liabilities
$427,404
Net assets
$22,760,611
Revenue
$8,544,513
Expenses
$9,329,928
Net income
-$785,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.33$22.9$10.2$11.4$1.22
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.26$22.9$9.11$10.1$1.03
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.43$22.8$8.54$9.33$0.79
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.63$26.0$9.55$8.77$0.79
2020Detailed filing. Detailed filing data is available for this year.$24.1$1.83$22.3$8.71$9.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.09$23.0$9.08$9.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.42$23.0$10.8$9.05$1.73
2017Detailed filing. Detailed filing data is available for this year.$24.2$1.43$22.8$8.94$8.95$0.01
2016Summary only. Only limited summary data is available for this year.$23.5$1.36$22.2$8.98$8.91$0.07
2015Summary only. Only limited summary data is available for this year.$23.7$1.25$22.4$8.44$8.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.98$22.6$8.74$8.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.40$22.0$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.23$21.5$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.28$21.6$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.22$20.9$7.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits