Civic Intelligence

Kennewick Education Association

990 • Fiscal year 2023 • EIN 91-0815980

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.KENNEWICK-EA.ORG
7403 West Grandridge BlvdKennewick, WA 99336

(509) 783-6319

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$140,722

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

1.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,375,056

Up $135,444 (+11%) from 2022

Net Assets

Up

$1,350,987

Up $126,568 (+10%) from 2022

Liabilities

Up

$24,069

Up $8,876 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$559,789

Up $7,695 (+1.4%) from 2022

Expenses

Up

$487,778

Up $50,937 (+12%) from 2022

Net Income

Down

$72,011

Down $43,242 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $486,050Liabilities 2011: $238Net Assets 2011: $485,8122011Assets 2012: $537,551Liabilities 2012: $118Net Assets 2012: $537,4332012Assets 2013: $578,084Liabilities 2013: $3,139Net Assets 2013: $574,9452013Assets 2015: $596,633Liabilities 2015: $3,008Net Assets 2015: $593,6252015Assets 2016: $611,031Liabilities 2016: $12,630Net Assets 2016: $598,4012016Assets 2017: $673,760Liabilities 2017: $7,301Net Assets 2017: $666,4592017Assets 2018: $712,328Liabilities 2018: $6,555Net Assets 2018: $705,7732018Assets 2019: $839,767Liabilities 2019: $23,495Net Assets 2019: $816,2722019Assets 2020: $1,003,880Liabilities 2020: $5,526Net Assets 2020: $998,3542020Assets 2021: $1,280,860Liabilities 2021: $286Net Assets 2021: $1,280,5742021Assets 2022: $1,239,612Liabilities 2022: $15,193Net Assets 2022: $1,224,4192022Assets 2023: $1,375,056Liabilities 2023: $24,069Net Assets 2023: $1,350,9872023Assets 2024: $1,700,124Liabilities 2024: $48,423Net Assets 2024: $1,651,7012024Assets 2025: $1,854,182Liabilities 2025: $47,450Net Assets 2025: $1,806,7322025

Highlighted filing

2023

Assets$1,375,056
Liabilities$24,069
Net Assets$1,350,987
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $293,488Expenses 2011: $247,229Net Income 2011: $46,2592011Revenue 2012: $294,075Expenses 2012: $262,023Net Income 2012: $32,0522012Revenue 2013: $305,423Expenses 2013: $275,937Net Income 2013: $29,4862013Revenue 2015: $337,994Expenses 2015: $344,291Net Income 2015: -$6,2972015Revenue 2016: $356,709Expenses 2016: $367,152Net Income 2016: -$10,4432016Revenue 2017: $389,405Expenses 2017: $354,964Net Income 2017: $34,4412017Revenue 2018: $435,913Expenses 2018: $389,996Net Income 2018: $45,9172018Revenue 2019: $555,554Expenses 2019: $428,692Net Income 2019: $126,8622019Revenue 2020: $540,781Expenses 2020: $369,045Net Income 2020: $171,7362020Revenue 2021: $611,859Expenses 2021: $374,932Net Income 2021: $236,9272021Revenue 2022: $552,094Expenses 2022: $436,841Net Income 2022: $115,2532022Revenue 2023: $559,789Expenses 2023: $487,778Net Income 2023: $72,0112023Revenue 2024: $644,189Expenses 2024: $461,960Net Income 2024: $182,2292024Revenue 2025: $663,438Expenses 2025: $535,856Net Income 2025: $127,5822025

Highlighted filing

2023

Revenue$559,789
Expenses$487,778
Net Income$72,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,783,030
Mission and Program Overview

Mission

The organization's mission is to provide support, training, and professional assistance to members of the kennewick education association (kea) by advocating for public education, promoting the economic and professional well-being of association members, and developing community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,172,872$1,280,062▲ $107,190
Cash and Non-Interest-Bearing Accounts$62,527$69,014▲ $6,487
Land, Buildings, and Equipment, Net$4,213$3,844▼ $369
Total Assets$1,239,612$1,375,056▲ $135,444
Other Assets Total$0$22,136▲ $22,136
Liabilities
Other Liabilities$0$22,136▲ $22,136
Accounts Payable and Accrued Expenses$15,193$1,933▼ $13,260
Total Liabilities$15,193$24,069▲ $8,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,419$1,350,987▲ $126,568
Total Net Assets Fund Balance$1,224,419$1,350,987▲ $126,568
Total Liabilities and Net Assets / Fund Balance$1,239,612$1,375,056▲ $135,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,844$27,423$31,267
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob WoodfordPresidentFT$15,000$125,722$140,722
Kathy ChumneyVice President-$2,500-$2,500
Rachel OstlerSecretary/treasurer-$2,500-$2,500
Brittany HaggardBoard Member-$2,000-$2,000
Holly MilewskiBoard Member-$1,000-$1,000
Lorri LedgerwoodBoard Member-$1,000-$1,000
Sarah WhittakerBoard Member-$1,000-$1,000
Tom RielBoard Member-$1,000-$1,000

Board Members and Trustees

NameTitle
Michelle Minton-valleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,994
Investment Income
$17,795
Other Revenue
$0
Change in Net Assets
$72,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,672
Revenue Not Reported on Financial Statements
$15,117
Revenue Not Reported on Form 990
$54,557
Total Revenue per Audited Statements
$599,229
Total Revenue per Form 990
$559,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,388
Other Expenses$201,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$189,797
Other Salaries and Wages---$71,985
Occupancy---$31,012
Other Expenses---$16,451
Other Employee Benefits---$15,542
Fees for Service Investment Mgmnt Fees---$15,117
Fees for Services Accounting---$8,637
Pension Plan Contributions---$7,064
Information Technology---$6,351
Office Expenses---$4,686
All Other Expenses---$2,508
Benefits to Members---$1,767
Depreciation Depletion---$1,662
Travel---$1,163
Total Functional Expenses$0$0$0$487,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$487,778
Expenses per Audited Statements$472,661
Total Expenses per Audited Statements$472,661
Expenses Not Reported on Financial Statements$15,117
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$22,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All individuals who pay dues to the association are members.”

Form 990, Part VI, Section A, Line 7A

“The association members vote to confirm the governing board.”

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

“The board of directors is given the form 990 prior to mailing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president is determined by pay structure set by kennewick school district based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with compensation rates used by the school district.”

Form 990, Part VI, Section C, Line 19

“Selected documents are available on the association's website. All others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kennewick Education Association
EIN
91-0815980
Phone
5097836319
Address
7403 WEST GRANDRIDGE BLVD, KENNEWICK, WA 99336

Signing Officer

Name
Robert Woodford
Title
President
Phone
5097836319
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Woodford
Formed
1993
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, RICHLAND, WA 99352
Preparer
Samantha G Vickery
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year in the audit oversight process or selection.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML Appendix382 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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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015117
IRS990ScheduleD/ExpensesSubtotalAmt0472661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015117
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt054557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015117
IRS990ScheduleD/RevenueSubtotalAmt0544672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03844
IRS990ScheduleD/TotalExpensesPerForm990Amt0487778
IRS990ScheduleD/TotalLiabilityAmt022136
IRS990ScheduleD/TotalRevenuePerForm990Amt0559789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472661
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0125722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB WOODFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0140722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO PAY DUES TO THE ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS VOTE TO CONFIRM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS GIVEN THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY PAY STRUCTURE SET BY KENNEWICK SCHOOL DISTRICT BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE BOARD APPROVES SUPPLEMENTAL CONTRACTS WHEN APPLICABLE. COMPENSATION LEVELS IN SUPPLEMENTAL CONTRACTS ARE CONSISTENT WITH COMPENSATION RATES USED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SELECTED DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. ALL OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01239612
IRS990/TotalAssetsEOYAmt01375056
IRS990/TotalAssetsGrp/BOYAmt01239612
IRS990/TotalAssetsGrp/EOYAmt01375056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015193
IRS990/TotalLiabilitiesEOYAmt024069
IRS990/TotalLiabilitiesGrp/BOYAmt015193
IRS990/TotalLiabilitiesGrp/EOYAmt024069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0541994
IRS990/TotalReportableCompFromOrgAmt0151722
IRS990/TotalRevenueGrp/ExclusionAmt017795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01163
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07403 WEST GRANDRIDGE BLVD
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.KENNEWICK-EA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOODFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097836319
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEWICK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0910815980
ReturnHeader/Filer/PhoneNum05097836319
ReturnHeader/Filer/USAddress/AddressLine1Txt07403 WEST GRANDRIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA G VICKERY
ReturnHeader/ReturnTs02024-02-13T18:07:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODFORD
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,056
Liabilities
$24,069
Net assets
$1,350,987
Revenue
$559,789
Expenses
$487,778
Net income
$72,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.81$0.66$0.54$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.64$0.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.35$0.56$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.55$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.61$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.54$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.56$0.43$0.13
2018Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.44$0.39$0.05
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.39$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.36$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.34$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.29$0.25$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits