Civic Intelligence

Learning Avenues Child Care Centers

990 • Fiscal year 2016 • EIN 91-0846338

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileLEARNINGAVENUES.COM
5701 Macarthur BlvdVancouver, WA 98661

(360) 694-4411

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,334

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$228,252

Up $33,406 (+17%) from 2015

Net Assets

Up

$221,371

Up $33,557 (+18%) from 2015

Liabilities

Down

$6,881

Down $151 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$658,486

Down $22,640 (-3.3%) from 2015

Expenses

Up

$624,929

Up $19,173 (+3.2%) from 2015

Net Income

Down

$33,557

Down $41,813 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $122,106Liabilities 2010: $43,158Net Assets 2010: $78,9482010Assets 2011: $133,442Liabilities 2011: $46,696Net Assets 2011: $86,7462011Assets 2012: $102,714Liabilities 2012: $23,906Net Assets 2012: $78,8082012Assets 2013: $113,520Liabilities 2013: $9,652Net Assets 2013: $103,8682013Assets 2014: $117,334Liabilities 2014: $4,890Net Assets 2014: $112,4442014Assets 2015: $194,846Liabilities 2015: $7,032Net Assets 2015: $187,8142015Assets 2016: $228,252Liabilities 2016: $6,881Net Assets 2016: $221,3712016Assets 2017: $295,002Liabilities 2017: $7,274Net Assets 2017: $287,7282017Assets 2018: $314,153Liabilities 2018: $7,588Net Assets 2018: $306,5652018Assets 2019: $334,742Liabilities 2019: $8,327Net Assets 2019: $326,4152019Assets 2020: $519,472Liabilities 2020: $92,247Net Assets 2020: $427,2252020Assets 2021: $586,615Liabilities 2021: $6,490Net Assets 2021: $580,1252021Assets 2022: $1,008,661Liabilities 2022: $9,832Net Assets 2022: $998,8292022Assets 2023: $1,144,743Liabilities 2023: $53,276Net Assets 2023: $1,091,4672023Assets 2024: $1,311,728Liabilities 2024: $45,856Net Assets 2024: $1,265,8722024Assets 2025: $1,510,540Liabilities 2025: $43,902Net Assets 2025: $1,466,6382025

Highlighted filing

2016

Assets$228,252
Liabilities$6,881
Net Assets$221,371
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,080,1772010Expenses 2011: $965,0842011Expenses 2012: $667,7102012Expenses 2013: $564,8342013Revenue 2014: $584,489Expenses 2014: $575,913Net Income 2014: $8,5762014Revenue 2015: $681,126Expenses 2015: $605,756Net Income 2015: $75,3702015Revenue 2016: $658,486Expenses 2016: $624,929Net Income 2016: $33,5572016Revenue 2017: $742,640Expenses 2017: $676,283Net Income 2017: $66,3572017Revenue 2018: $744,686Expenses 2018: $725,849Net Income 2018: $18,8372018Revenue 2019: $761,507Expenses 2019: $741,657Net Income 2019: $19,8502019Revenue 2020: $863,166Expenses 2020: $762,356Net Income 2020: $100,8102020Revenue 2021: $855,521Expenses 2021: $702,621Net Income 2021: $152,9002021Revenue 2022: $1,301,770Expenses 2022: $883,066Net Income 2022: $418,7042022Revenue 2023: $1,174,566Expenses 2023: $1,081,848Net Income 2023: $92,7182023Revenue 2024: $1,276,877Expenses 2024: $1,102,472Net Income 2024: $174,4052024Revenue 2025: $1,381,431Expenses 2025: $1,180,666Net Income 2025: $200,7652025

Highlighted filing

2016

Revenue$658,486
Expenses$624,929
Net Income$33,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$669,717
Mission and Program Overview

Mission

Make high quality developmentally appropriate childcare available on an ability to pay basis.

To provide high quality child care available to families in need of social, emotional, and/or financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,220$163,490▲ $22,270
Pledges and Grants Receivable$31,106$43,504▲ $12,398
Savings and Temporary Cash Investments$12,745$12,749▲ $4
Prepaid Expenses and Deferred Charges$7,158$3,770▼ $3,388
Accounts Receivable$305$2,727▲ $2,422
Inventories for Sale or Use$2,312$2,012▼ $300
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$194,846$228,252▲ $33,406
Liabilities
Accounts Payable and Accrued Expenses$7,032$6,881▼ $151
Total Liabilities$7,032$6,881▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$187,814$221,371▲ $33,557
Total Net Assets Fund Balance$187,814$221,371▲ $33,557
Total Liabilities and Net Assets / Fund Balance$194,846$228,252▲ $33,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,387$38,387
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry ToddExec. DirectorFT$41,560$774$42,334

Board Members and Trustees

NameTitle
Maria CuraPresident
Shari JensenVice President
Chris KaneBoard Member
Cindi StarihaBoard Member
Eric HusemoenBoard Member
Jay GloverBoard Member
Linda GloverBoard Member
Michael MorrillBoard Member
Jennifer FitzgeraldSecretary
Brian FleetwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,155
Program Service Revenue
$401,969
Investment Income
$6
Other Revenue
$2,356
All Other Contributions
$62,970
Change in Net Assets
$33,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,734Fair Market Rental V
Total Noncash Contributions1$59,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,486
Total Revenue per Form 990
$658,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,560
Other Expenses$193,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,548$48,613-$318,161
Current Officers, Directors, Trustees, and Key Employees$21,827$21,826-$43,653
Other Employee Benefits$29,735$5,585-$35,320
Payroll Taxes$28,176$6,250-$34,426
Occupancy$25,323$8,581-$33,904
Fees for Services Accounting$6,060$4,040-$10,100
Insurance$8,093--$8,093
Fees for Services Other$4,365$2,910-$7,275
Conferences and Meetings$2,245$2,646-$4,891
Advertising$4,161--$4,161
Other Expenses$3,922$0-$3,922
All Other Expenses$2,775$1,118-$3,893
Total Functional Expenses$520,506$104,423$0$624,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,929
Total Expenses per Audited Statements$624,929
Total Expenses per Form 990$624,929
Expenses Not Reported on Financial Statements$0
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 Direct Expenses$11,231
Fundraising Gross Income$11,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,495$10,668$1,114$9,554
Holiday Letter$9,147$195$195$0
Total Events$44,406$11,231$11,231$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“For fiscal year 2015/16 the board of directors included a husband and wife, the glovers.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed at a special governing board meeting.”

Form 990, Part VI, Section B, Line 15

“Annual performance review.”

Form 990, Part VI, Section C, Line 18

“A paper copy of the form 990 is provided for examination upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policies and financial statements are provided for examination upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Avenues Child Care Centers
EIN
91-0846338
Phone
3606944411
Address
5701 MACARTHUR BLVD, VANCOUVER, WA 98661

Signing Officer

Name
Jerry Todd
Title
Executive Director
Phone
3606944411
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Todd
Formed
1969
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
25

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit review and approval process did not change from the previous year.”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ProgramServicesAmt139653
IRS990/OtherExpensesGrp/ProgramServicesAmt214889
IRS990/OtherExpensesGrp/ProgramServicesAmt33922
IRS990/OtherExpensesGrp/TotalAmt059734
IRS990/OtherExpensesGrp/TotalAmt139696
IRS990/OtherExpensesGrp/TotalAmt217700
IRS990/OtherExpensesGrp/TotalAmt33922
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02356
IRS990/OtherRevenueTotalAmt02356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06250
IRS990/PayrollTaxesGrp/ProgramServicesAmt028176
IRS990/PayrollTaxesGrp/TotalAmt034426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03770
IRS990/PrincipalOfficerNm0JERRY TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1STATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0185134
IRS990/PYOtherRevenueAmt01483
IRS990/PYProgramServiceRevenueAmt0420570
IRS990/PYRevenuesLessExpensesAmt075370
IRS990/PYSalariesCompEmpBnftPaidAmt0420622
IRS990/PYTotalExpensesAmt0605756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033557
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01978585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02889339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589753
IRS990ScheduleA/Total509Grp/TotalAmt02889339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889403
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624929
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0624929
IRS990ScheduleD/TotalRevenuePerForm990Amt0658486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09554
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET RENTAL V
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059734
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,252
Liabilities
$6,881
Net assets
$221,371
Revenue
$658,486
Expenses
$624,929
Net income
$33,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.38$1.18$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.27$1.28$1.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$1.17$1.08$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.30$0.88$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.86$0.70$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.74$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.74$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.68$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.58$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits