Civic Intelligence

Learning Avenues Child Care Centers

990 • Fiscal year 2020 • EIN 91-0846338

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,657

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$519,472

Up $184,730 (+55%) from 2019

Net Assets

Up

$427,225

Up $100,810 (+31%) from 2019

Liabilities

Up

$92,247

Up $83,920 (+1008%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$863,166

Up $101,659 (+13%) from 2019

Expenses

Up

$762,356

Up $20,699 (+2.8%) from 2019

Net Income

Up

$100,810

Up $80,960 (+408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$519,472
Liabilities$92,247
Net Assets$427,225
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$863,166
Expenses$762,356
Net Income$100,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$864,306
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$283,803$426,320▲ $142,517
Pledges and Grants Receivable$38,155$59,121▲ $20,966
Land, Buildings, and Equipment, Net$0$22,545▲ $22,545
Prepaid Expenses and Deferred Charges$7,610$9,203▲ $1,593
Accounts Receivable$3,240--
Inventories for Sale or Use$1,934$2,283▲ $349
Total Assets$334,742$519,472▲ $184,730
Liabilities
Accounts Payable and Accrued Expenses$8,327$92,247▲ $83,920
Total Liabilities$8,327$92,247▲ $83,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,415$427,225▲ $100,810
Total Net Assets Fund Balance$326,415$427,225▲ $100,810
Total Liabilities and Net Assets / Fund Balance$334,742$519,472▲ $184,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,545$40,892$63,437
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen BrugmanExec. DirectorFT$44,359$6,298$50,657
Jerry ToddFormer Exec. DirectorFT$32,747$795$33,542

Board Members and Trustees

NameTitle
Rebecca LovinceyPresident
Michael MorrillVice-president
Briana BlockerBoard Member
Cindi StarihaBoard Member
Karen BrachmannBoard Member
Sally LoppnowBoard Member
Shelby MitchellBoard Member
Tony RuestigBoard Member
Chris KaneSecretary
Brian FleetwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,032
Program Service Revenue
$596,072
Investment Income
$2,062
Other Revenue
$0
All Other Contributions
$80,777
Change in Net Assets
$100,810

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$77,008Fair Market Rental V
Total Noncash Contributions1$77,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,166
Total Revenue per Form 990
$863,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,221
Other Expenses$227,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,507$52,844-$394,351
Current Officers, Directors, Trustees, and Key Employees$26,451$26,451-$52,902
Other Employee Benefits$44,704$5,341-$50,045
Payroll Taxes$31,391$6,532-$37,923
Occupancy$33,206$3,653-$36,859
Fees for Services Accounting$10,068$2,517-$12,585
Fees for Services Other$8,216$2,054-$10,270
Insurance$9,586--$9,586
All Other Expenses$5,395$785-$6,180
Other Expenses$4,825$22-$4,847
Conferences and Meetings$2,951$623-$3,574
Depreciation Depletion$2,004$501-$2,505
Advertising$250--$250
Total Functional Expenses$653,813$108,543$0$762,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,356
Total Expenses per Audited Statements$762,356
Total Expenses per Form 990$762,356
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$1,140
Fundraising Gross Income$1,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bunco$2,868$904$904$0
Holiday Letter$3,826$236$236$0
Total Events$6,694$1,140$1,140$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 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
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 990 is reviewed at a special governing board meeting.”

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

“The board annually confirms that the conflict of interest policy is followed, and is alert during the year for any potential conflicts.”

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
Dorene Brugman
Title
Executive Director
Phone
3606944411
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorene Brugman
Formed
1969
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
19

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

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/OccupancyGrp/ProgramServicesAmt033206
IRS990/OccupancyGrp/TotalAmt036859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050045
IRS990/OtherExpensesGrp/Desc0IN-KIND SPACE RENTAL EX
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES & FO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ProgramServicesAmt077009
IRS990/OtherExpensesGrp/ProgramServicesAmt141071
IRS990/OtherExpensesGrp/ProgramServicesAmt215179
IRS990/OtherExpensesGrp/ProgramServicesAmt34825
IRS990/OtherExpensesGrp/TotalAmt077009
IRS990/OtherExpensesGrp/TotalAmt141765
IRS990/OtherExpensesGrp/TotalAmt221705
IRS990/OtherExpensesGrp/TotalAmt34847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06532
IRS990/PayrollTaxesGrp/ProgramServicesAmt031391
IRS990/PayrollTaxesGrp/TotalAmt037923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09203
IRS990/PrincipalOfficerNm0DORENE BRUGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0STATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01791
IRS990/PYOtherExpensesAmt0215397
IRS990/PYOtherRevenueAmt02858
IRS990/PYProgramServiceRevenueAmt0499006
IRS990/PYRevenuesLessExpensesAmt019850
IRS990/PYSalariesCompEmpBnftPaidAmt0526260
IRS990/PYTotalExpensesAmt0741657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02385798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04568
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03268220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565572
IRS990ScheduleA/Total509Grp/TotalAmt03268220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03272788
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/BookValueAmt022545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022545
IRS990ScheduleD/TotalExpensesPerForm990Amt0762356
IRS990ScheduleD/TotalRevenuePerForm990Amt0863166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUNCO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0236
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET RENTAL V
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077008
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,472
Liabilities
$92,247
Net assets
$427,225
Revenue
$863,166
Expenses
$762,356
Net income
$100,810
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $500k-$1M nonprofits