Civic Intelligence

Spruce Street School

990 • Fiscal year 2016 • EIN 91-0963223

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 15, 2017

Organization Profilewww.sprucestreetschool.org

View Organization Page

914 Virginia StreetSeattle, WA 98101

(206) 621-9211

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$148,343

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,104,074

Up $993,245 (+19%) from 2015

Net Assets

Up

$1,928,497

Up $984,105 (+104%) from 2015

Liabilities

Up

$4,175,577

Up $9,140 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$3,521,759

Up $776,462 (+28%) from 2015

Expenses

Up

$2,595,564

Up $53,491 (+2.1%) from 2015

Net Income

Up

$926,195

Up $722,971 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $4,730,440Liabilities 2010: $4,526,461Net Assets 2010: $203,9792010Assets 2011: $4,719,215Liabilities 2011: $4,424,296Net Assets 2011: $294,9192011Assets 2012: $4,732,329Liabilities 2012: $4,279,250Net Assets 2012: $453,0792012Assets 2013: $4,910,849Liabilities 2013: $4,325,786Net Assets 2013: $585,0632013Assets 2014: $5,031,540Liabilities 2014: $4,259,924Net Assets 2014: $771,6162014Assets 2015: $5,110,829Liabilities 2015: $4,166,437Net Assets 2015: $944,3922015Assets 2016: $6,104,074Liabilities 2016: $4,175,577Net Assets 2016: $1,928,4972016Assets 2017: $6,991,838Liabilities 2017: $4,162,235Net Assets 2017: $2,829,6032017Assets 2018: $7,657,157Liabilities 2018: $4,072,904Net Assets 2018: $3,584,2532018Assets 2019: $7,919,763Liabilities 2019: $3,945,478Net Assets 2019: $3,974,2852019Assets 2020: $21,307,404Liabilities 2020: $16,693,817Net Assets 2020: $4,613,5872020Assets 2021: $21,599,765Liabilities 2021: $16,152,064Net Assets 2021: $5,447,7012021Assets 2022: $21,502,857Liabilities 2022: $15,713,181Net Assets 2022: $5,789,6762022Assets 2023: $21,682,442Liabilities 2023: $14,827,262Net Assets 2023: $6,855,1802023Assets 2024: $21,929,315Liabilities 2024: $14,144,301Net Assets 2024: $7,785,0142024

Highlighted filing

2016

Assets$6,104,074
Liabilities$4,175,577
Net Assets$1,928,497
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,987,3242010Expenses 2011: $2,050,0082011Expenses 2012: $2,163,0032012Expenses 2013: $2,256,4612013Revenue 2014: $2,526,142Expenses 2014: $2,375,736Net Income 2014: $150,4062014Revenue 2015: $2,745,297Expenses 2015: $2,542,073Net Income 2015: $203,2242015Revenue 2016: $3,521,759Expenses 2016: $2,595,564Net Income 2016: $926,1952016Revenue 2017: $3,385,852Expenses 2017: $2,687,371Net Income 2017: $698,4812017Revenue 2018: $3,429,960Expenses 2018: $2,874,583Net Income 2018: $555,3772018Revenue 2019: $3,348,773Expenses 2019: $3,016,899Net Income 2019: $331,8742019Revenue 2020: $3,439,611Expenses 2020: $3,106,562Net Income 2020: $333,0492020Revenue 2021: $3,841,689Expenses 2021: $3,404,847Net Income 2021: $436,8422021Revenue 2022: $4,200,161Expenses 2022: $3,410,745Net Income 2022: $789,4162022Revenue 2023: $4,510,616Expenses 2023: $3,653,702Net Income 2023: $856,9142023Revenue 2024: $4,300,557Expenses 2024: $3,798,431Net Income 2024: $502,1262024

Highlighted filing

2016

Revenue$3,521,759
Expenses$2,595,564
Net Income$926,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,648,596
Mission and Program Overview

Mission

Spruce Street School is a nurturing educational community that instills in a broad range of children the social, emotional, and intellectual skills for lifelong participation in a diverse society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,002,562$2,812,052▼ $190,510
Investments in Publicly Traded Securities$424,954$1,624,339▲ $1,199,385
Savings and Temporary Cash Investments$1,319,555$1,087,366▼ $232,189
Accounts Receivable$4,175$219,126▲ $214,951
Pledges and Grants Receivable$6,680$212,200▲ $205,520
Prepaid Expenses and Deferred Charges$44,062$64,576▲ $20,514
Cash and Non-Interest-Bearing Accounts$288,571$59,963▼ $228,608
Other Notes and Loans Receivable, Net$20,270$24,452▲ $4,182
Total Assets$5,110,829$6,104,074▲ $993,245
Liabilities
Other Liabilities$3,471,759$3,405,946▼ $65,813
Deferred Revenue$660,098$757,406▲ $97,308
Accounts Payable and Accrued Expenses$34,580$12,225▼ $22,355
Total Liabilities$4,166,437$4,175,577▲ $9,140
Net Assets / Fund Balance
Unrestricted Net Assets$944,093$1,530,098▲ $586,005
Temporarily Rstr Net Assets$299$398,399▲ $398,100
Total Net Assets Fund Balance$944,392$1,928,497▲ $984,105
Total Liabilities and Net Assets / Fund Balance$5,110,829$6,104,074▲ $993,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,104$1,489,896$3,000,000
Leasehold Improvements$1,206,837$663,201$1,870,038
Other Land Buildings$95,111$120,947$216,058
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Briel SchmitzHead of SchoolFT$134,614$13,729$148,343
Jane Davis-WardBusiness ManagerPT$55,227$3,949$59,176

Board Members and Trustees

NameTitle
Geoff HarrisChair
Elham KazemiVice Chair
Alexa CarverTrustee
Allen MurrayTrustee
Bonnie CheungTrustee
Brian LeslieTrustee
Lauri ConnerTrustee
Lisa HaselbyTrustee
Meaghan DarlingTrustee
Ned JursekTrustee
Sharron StarlingTrustee
Emily HenryEx-Officio PA Representati
Matthew Reid-SchwartzSecretary
Jason MallonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,245
Program Service Revenue
$2,587,346
Investment Income
$30,917
Other Revenue
$-4,749
All Other Contributions
$775,233
Change in Net Assets
$926,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table373$84,858Fair Market Value (FMV) or Donor
Other Non Cash Contri Table8$1,028Fair Market Value (FMV)
Total Noncash Contributions381$85,886-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,969
Other Expenses$890,795
Grants and Similar Amounts Paid$368,800
Total Fundraising Expense$126,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,636$112,155$40,140$912,931
Occupancy$380,234$16,010$4,003$400,247
Grants to Domestic Individuals$368,800--$368,800
Depreciation Depletion$209,896$8,838$2,209$220,943
Current Officers, Directors, Trustees, and Key Employees$38,464$144,202$32,235$214,901
Payroll Taxes$67,719$20,841$5,937$94,497
Pension Plan Contributions$55,311$9,704$3,255$68,270
Other Employee Benefits$35,376$7,654$2,340$45,370
Office Expenses-$13,052$19,119$32,171
Fees for Services Accounting-$29,291-$29,291
Insurance$13,900$8,773-$22,673
Conferences and Meetings$7,960$11,827-$19,787
Advertising$17,751--$17,751
All Other Expenses$11,029$1,591-$12,620
Other Expenses$19,369$5,921$3,579$9,500
Fees for Service Investment Mgmnt Fees-$4,542-$4,542
Fees for Services Other--$675$675
Total Functional Expenses$2,073,577$395,047$126,940$2,595,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,422
Fundraising Gross Income$121,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$254,511$121,499$27,155$94,344
Total Events$254,511$121,499$126,422$-4,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation on Building$3,383,047
Deferred Rent$22,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 11

“The return is reviewed by the Finance committee and then presented at a board meeting to the entire board.”

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

“At our annual board meeting, every board member reviews our conflict of interest policy, signs a conflict of interest form, discusses potential conflicts and documents the discussion in the minutes.”

Form 990, Part VI, Section B, line 15A

“The Board executive committee uses comparative wage and benefit data from NWAIS and NAIS in determining the Head of School's compensation.”

Form 990, Part VI, Section C, line 19

“Board minutes are posted at the school. The conflict of interest statement is available upon request. Financial statements are available upon request and are summarized in an annual report which is mailed to all constituents.”

Filing and Contact Details

Filer

Filer Name
Spruce Street School
EIN
91-0963223
Phone
2066219211
Address
914 Virginia Street, Seattle, WA 98101

Signing Officer

Name
Geoff Harris
Title
Chair
Phone
2066219211
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Harris
Formed
1976
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
200

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the audit committee process”

Raw XML AppendixShowing 400 of 545 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/Desc0Spruce Street School offers kindergarten through fifth grade students highly personalized instruction, supporting their social-emotional development as well as academic excellence. At Spruce Street School, we encourage students to anchor their learning in real-world application, preparing them to be enthusiastic lifelong learners and able contributors to society. Our School is committed to: Diversity, Multi-age classes, Social-emotional development, Integrated curriculum, and Urban learning environment.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Mallon
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Reid-Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Murray
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexa Carver
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonnie Cheung
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauri Conner
IRS990/Form990PartVIISectionAGrp/PersonNm9Meaghan Darling
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Haselby
IRS990/Form990PartVIISectionAGrp/PersonNm11Ned Jursek
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharron Starling
IRS990/Form990PartVIISectionAGrp/PersonNm14Briel Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Davis-Ward
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio PA Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133012
IRS990/FundraisingDirectExpensesAmt0126422
IRS990/FundraisingGrossIncomeAmt0121499
IRS990/GainOrLossGrp/OtherAmt0-415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0368800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03648596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08773
IRS990/InsuranceGrp/ProgramServicesAmt013900
IRS990/InsuranceGrp/TotalAmt022673
IRS990/InvestmentIncomeGrp/ExclusionAmt031332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01624339
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02274044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03002562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812052
IRS990/LandBldgEquipCostOrOtherBssAmt05086096
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0415
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Spruce Street School is a nurturing educational community that instills in a broad range of children the social, emotional, and intellectual skills for lifelong participation in a diverse society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0944392
IRS990/NetAssetsOrFundBalancesEOYAmt01928497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057910
IRS990/NoncashContributionsAmt085886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04003
IRS990/OccupancyGrp/ManagementAndGeneralAmt016010
IRS990/OccupancyGrp/ProgramServicesAmt0380234
IRS990/OccupancyGrp/TotalAmt0400247
IRS990/OfficeExpensesGrp/FundraisingAmt019119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013052
IRS990/OfficeExpensesGrp/TotalAmt032171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045370
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Membership/Dues
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Meals/Ent
IRS990/OtherExpensesGrp/FundraisingAmt013448
IRS990/OtherExpensesGrp/FundraisingAmt13579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15921
IRS990/OtherExpensesGrp/ProgramServicesAmt087132
IRS990/OtherExpensesGrp/ProgramServicesAmt119369
IRS990/OtherExpensesGrp/TotalAmt087132
IRS990/OtherExpensesGrp/TotalAmt119369
IRS990/OtherExpensesGrp/TotalAmt214094
IRS990/OtherExpensesGrp/TotalAmt39500
IRS990/OtherLiabilitiesGrp/BOYAmt03471759
IRS990/OtherLiabilitiesGrp/EOYAmt03405946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020841
IRS990/PayrollTaxesGrp/ProgramServicesAmt067719
IRS990/PayrollTaxesGrp/TotalAmt094497
IRS990/PensionPlanContributionsGrp/FundraisingAmt03255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055311
IRS990/PensionPlanContributionsGrp/TotalAmt068270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064576
IRS990/PrincipalOfficerNm0Geoff Harris
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees and Reimbur
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02542048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02542048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380995
IRS990/PYInvestmentIncomeAmt017333
IRS990/PYOtherExpensesAmt0885463
IRS990/PYOtherRevenueAmt034623
IRS990/PYProgramServiceRevenueAmt02427329
IRS990/PYRevenuesLessExpensesAmt0203224
IRS990/PYSalariesCompEmpBnftPaidAmt01275615
IRS990/PYTotalExpensesAmt02542073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02745297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0926195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02587346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087366
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/BuildingsGrp/BookValueAmt01510104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01206837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01870038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03383047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation on Building
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02812052
IRS990ScheduleD/TotalLiabilityAmt03405946
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,104,074
Liabilities
$4,175,577
Net assets
$1,928,497
Revenue
$3,521,759
Expenses
$2,595,564
Net income
$926,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$14.1$7.79$4.30$3.80$0.50
2023Detailed filing. Detailed filing data is available for this year.$21.7$14.8$6.86$4.51$3.65$0.86
2022Detailed filing. Detailed filing data is available for this year.$21.5$15.7$5.79$4.20$3.41$0.79
2021Detailed filing. Detailed filing data is available for this year.$21.6$16.2$5.45$3.84$3.40$0.44
2020Detailed filing. Detailed filing data is available for this year.$21.3$16.7$4.61$3.44$3.11$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.92$3.95$3.97$3.35$3.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.66$4.07$3.58$3.43$2.87$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.99$4.16$2.83$3.39$2.69$0.70
2016Detailed filing. Detailed filing data is available for this year.$6.10$4.18$1.93$3.52$2.60$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.11$4.17$0.94$2.75$2.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.03$4.26$0.77$2.53$2.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.33$0.59$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.28$0.45$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.42$0.29$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.53$0.20$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits