Civic Intelligence

The Island School

990 • Fiscal year 2016 • EIN 91-0983455

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileTheIslandSchool.org

View Organization Page

8553 NE Day RoadBainbridge Island, WA 98110

(206) 842-0400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,710

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,629,933

Up $26,978 (+0.7%) from 2015

Net Assets

Up

$2,983,040

Up $38,108 (+1.3%) from 2015

Liabilities

Down

$646,893

Down $11,130 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$1,554,660

Down $23,005 (-1.5%) from 2015

Expenses

Up

$1,518,561

Up $61,054 (+4.2%) from 2015

Net Income

Down

$36,099

Down $84,059 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,709,882Liabilities 2012: $773,706Net Assets 2012: $2,936,1762012Assets 2013: $3,557,032Liabilities 2013: $700,121Net Assets 2013: $2,856,9112013Assets 2014: $3,588,244Liabilities 2014: $712,886Net Assets 2014: $2,875,3582014Assets 2015: $3,602,955Liabilities 2015: $658,023Net Assets 2015: $2,944,9322015Assets 2016: $3,629,933Liabilities 2016: $646,893Net Assets 2016: $2,983,0402016Assets 2017: $3,491,717Liabilities 2017: $591,272Net Assets 2017: $2,900,4452017Assets 2018: $3,447,792Liabilities 2018: $585,471Net Assets 2018: $2,862,3212018Assets 2019: $3,291,315Liabilities 2019: $471,196Net Assets 2019: $2,820,1192019Assets 2020: $3,513,629Liabilities 2020: $620,949Net Assets 2020: $2,892,6802020Assets 2021: $3,628,771Liabilities 2021: $560,266Net Assets 2021: $3,068,5052021Assets 2022: $3,666,326Liabilities 2022: $544,121Net Assets 2022: $3,122,2052022Assets 2023: $3,730,711Liabilities 2023: $408,989Net Assets 2023: $3,321,7222023Assets 2024: $3,687,133Liabilities 2024: $321,152Net Assets 2024: $3,365,9812024

Highlighted filing

2016

Assets$3,629,933
Liabilities$646,893
Net Assets$2,983,040
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,493,0022012Expenses 2013: $1,443,2252013Revenue 2014: $1,389,898Expenses 2014: $1,393,235Net Income 2014: -$3,3372014Revenue 2015: $1,577,665Expenses 2015: $1,457,507Net Income 2015: $120,1582015Revenue 2016: $1,554,660Expenses 2016: $1,518,561Net Income 2016: $36,0992016Revenue 2017: $1,476,839Expenses 2017: $1,582,565Net Income 2017: -$105,7262017Revenue 2018: $1,515,018Expenses 2018: $1,563,955Net Income 2018: -$48,9372018Revenue 2019: $1,525,988Expenses 2019: $1,583,232Net Income 2019: -$57,2442019Revenue 2020: $1,571,811Expenses 2020: $1,525,498Net Income 2020: $46,3132020Revenue 2021: $1,842,332Expenses 2021: $1,709,773Net Income 2021: $132,5592021Revenue 2022: $1,823,448Expenses 2022: $1,718,830Net Income 2022: $104,6182022Revenue 2023: $2,370,528Expenses 2023: $2,196,468Net Income 2023: $174,0602023Revenue 2024: $2,285,129Expenses 2024: $2,261,241Net Income 2024: $23,8882024

Highlighted filing

2016

Revenue$1,554,660
Expenses$1,518,561
Net Income$36,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,626,491
Mission and Program Overview

Mission

To educate each of our children; to nourish their innate curiosity, inspire a lifelong enthusiasm for learning, and foster respect and appreciation for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,479,199$2,389,853▼ $89,346
Savings and Temporary Cash Investments$869,892$1,017,671▲ $147,779
Investments Other Securities$188,403$177,744▼ $10,659
Accounts Receivable$7,113$12,643▲ $5,530
Cash and Non-Interest-Bearing Accounts$33,577$8,341▼ $25,236
Prepaid Expenses and Deferred Charges$3,142$3,986▲ $844
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,602,955$3,629,933▲ $26,978
Other Assets Total$21,629$19,695▼ $1,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,024$437,966▼ $36,058
Deferred Revenue$102,738$109,419▲ $6,681
Accounts Payable and Accrued Expenses$81,261$99,508▲ $18,247
Total Liabilities$658,023$646,893▼ $11,130
Net Assets / Fund Balance
Unrestricted Net Assets$2,573,209$2,598,632▲ $25,423
Temporarily Rstr Net Assets$253,862$266,547▲ $12,685
Permanently Rstr Net Assets$117,861$117,861→ $0
Total Net Assets Fund Balance$2,944,932$2,983,040▲ $38,108
Total Liabilities and Net Assets / Fund Balance$3,602,955$3,629,933▲ $26,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,234,746$1,297,835$3,532,581
Equipment$18,018$145,292$163,310
Land$137,089-$137,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$213,403$1,627▼ $1,406$6,160$204,579
2014$218,593-▲ $3,737$6,155$213,403
2013$198,132-▲ $28,689$5,605$218,593
2012$186,411-▲ $19,656$5,363$198,132
2011$195,504-▼ $1,234$5,422$186,411
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish KingHead of SchoolFT$90,554$11,156$101,710

Board Members and Trustees

NameTitle
Amanda WardPresident
Alexa RosenthalVice President
Bill McClainTrustee
Dan MillerTrustee
John LangeTrustee
Katy MathiasTrustee
Lynn LaSofTrustee
Beth WheelerSecretary
Stephen PrenticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,305
Program Service Revenue
$1,379,174
Investment Income
$9,850
Other Revenue
$-16,669
All Other Contributions
$96,563
Change in Net Assets
$36,099

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 Table345$24,689Market Value
Securities Publicly Traded2$14,425Sales Price
Total Noncash Contributions347$39,114-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,672
Other Expenses$322,079
Grants and Similar Amounts Paid$258,810
Total Fundraising Expense$37,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,244$141,253$10,740$641,237
Grants to Domestic Individuals$258,810--$258,810
Current Officers, Directors, Trustees, and Key Employees-$119,678$13,270$132,948
Depreciation Depletion$77,302$2,064$909$80,275
Other Employee Benefits$58,608$19,469$1,725$79,802
Occupancy$75,218$2,009$885$78,112
Payroll Taxes$40,413$21,030$1,919$63,362
Office Expenses$43,525$8,308$7,282$59,115
Pension Plan Contributions$14,158$5,735$430$20,323
Insurance-$19,794-$19,794
Information Technology$1,300$9,733-$11,033
Interest-$10,497-$10,497
Advertising-$8,982-$8,982
Conferences and Meetings$5,413$3,152-$8,565
Fees for Service Investment Mgmnt Fees-$2,013-$2,013
Fees for Services Accounting-$1,805-$1,805
Other Expenses$1,163$490$490$980
All Other Expenses-$874-$874
Fees for Services Lobbying-$220-$220
Total Functional Expenses$1,099,195$381,716$37,650$1,518,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,521
Fundraising Gross Income$32,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$114,391$28,649$7,503$21,146
Total Events$114,391$28,649$43,629$-14,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The Finance Committee reviews the prepared Form 990 at a Finance Committee meeting. The Finance Committee distributes and presents the Form 990 to the full Board at the Board meeting prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees are required to sign an annual form indicating that they understand and accept the School's conflict of interest policy, complete an annual disclosure form identifying any direct or indirect interest in a corporation, association or entity that can rise to a conflict, and update the disclosure form promptly at any time there are changes to the information on the form. These disclosure forms are reviewed by the President of the Board (or the next senior officer if the issue concerns the President) and the Business Manager to determine if any conflict of interest exists. The conflict of interest policy and related disclosure is reviewed by the Board of Trustees annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of The Island School's Board of Trustees is responsible for negotiating compensation with the Head of School. The Executive Committee reviews information on Head of School salaries provided by the National Association of Independent Schools as well as the Northwest Association of Independent Schools. Typically, data for 30 or more NAIS/NWAIS schools with enrollment of 200 students or less is used for comparison. The median and the average salaries for this category are identified, as well as the number of organizations submitting data in the category.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Island School
EIN
91-0983455
Phone
2068420400
Address
8553 NE Day Road, Bainbridge Island, WA 98110

Signing Officer

Name
Trish King
Title
Head of School
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish King
Formed
1977
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
50

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment held at the Seattle Foundation Established from permanently restricted contributions from multiple donors and from board designations with proceeds to be used for general operations. Victoria Endowment Established from $25,000 of permanently restricted contributions primarily from the Somers family as well as other donors for the benefit of the library fund.”

Raw XML AppendixShowing 400 of 579 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/FundraisingGrossIncomeAmt032718
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0258810
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0258810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01626491
IRS990/GrossRentsGrp/RealAmt022108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09733
IRS990/InformationTechnologyGrp/ProgramServicesAmt01300
IRS990/InformationTechnologyGrp/TotalAmt011033
IRS990/InsuranceGrp/ManagementAndGeneralAmt019794
IRS990/InsuranceGrp/TotalAmt019794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010497
IRS990/InterestGrp/TotalAmt010497
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IRS990/InvestmentIncomeGrp/ExclusionAmt010186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010186
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177744
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01443127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02479199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02389853
IRS990/LandBldgEquipCostOrOtherBssAmt03832980
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0336
IRS990/LessRentalExpensesGrp/RealAmt026974
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate each of our children; to nourish their innate curiosity, inspire a lifelong enthusiasm for learning, and foster respect and appreciation for themselves and others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0474024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437966
IRS990/NetAssetsOrFundBalancesBOYAmt02944932
IRS990/NetAssetsOrFundBalancesEOYAmt02983040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11803
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4866
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1107
IRS990/NetUnrelatedBusTxblIncmAmt0-1107
IRS990/NetUnrlzdGainsLossesInvstAmt02009
IRS990/NoncashContributionsAmt039114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0885
IRS990/OccupancyGrp/ManagementAndGeneralAmt02009
IRS990/OccupancyGrp/ProgramServicesAmt075218
IRS990/OccupancyGrp/TotalAmt078112
IRS990/OfficeExpensesGrp/FundraisingAmt07282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08308
IRS990/OfficeExpensesGrp/ProgramServicesAmt043525
IRS990/OfficeExpensesGrp/TotalAmt059115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021629
IRS990/OtherAssetsTotalGrp/EOYAmt019695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079802
IRS990/OtherExpensesGrp/Desc0Student Program Fees
IRS990/OtherExpensesGrp/Desc1Association Dues
IRS990/OtherExpensesGrp/Desc2Loan Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1490
IRS990/OtherExpensesGrp/ProgramServicesAmt034041
IRS990/OtherExpensesGrp/ProgramServicesAmt11163
IRS990/OtherExpensesGrp/TotalAmt034041
IRS990/OtherExpensesGrp/TotalAmt14610
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641237
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021030
IRS990/PayrollTaxesGrp/ProgramServicesAmt040413
IRS990/PayrollTaxesGrp/TotalAmt063362
IRS990/PensionPlanContributionsGrp/FundraisingAmt0430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014158
IRS990/PensionPlanContributionsGrp/TotalAmt020323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03986
IRS990/PrincipalOfficerNm0Trish King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11278825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11278825
IRS990/ProgSrvcAccomActy2Grp/Desc0Workshops, day camps and activities provided for students-Students' experiences are expanded by going on field trips to area museums, theaters, parks as well as overnight outdoor camp experiences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041046
IRS990/ProgSrvcAccomActy3Grp/Desc0Extended Day Program-Before school and after school care is offered for all students. This is a benefit to working families who need before and after school care for their children and also provides exciting enrichment opportunities for students, such as art club, Japanese, Scratch programming, tennis, soccer, sports games, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0258734
IRS990/PYInvestmentIncomeAmt06302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306222
IRS990/PYOtherRevenueAmt0-6115
IRS990/PYProgramServiceRevenueAmt01352581
IRS990/PYRevenuesLessExpensesAmt0120158
IRS990/PYSalariesCompEmpBnftPaidAmt0892551
IRS990/PYTotalExpensesAmt01457507
IRS990/PYTotalRevenueAmt01577665
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4866
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01278825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017671
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21990
IRS990ScheduleD/BuildingsGrp/BookValueAmt02234746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03532581
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02885
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0213403
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0204579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0218593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0213403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,629,933
Liabilities
$646,893
Net assets
$2,983,040
Revenue
$1,554,660
Expenses
$1,518,561
Net income
$36,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.32$3.37$2.29$2.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.41$3.32$2.37$2.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.12$1.82$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.07$1.84$1.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.62$2.89$1.57$1.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.47$2.82$1.53$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.59$2.86$1.52$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.59$2.90$1.48$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$1.55$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.66$2.94$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.71$2.88$1.39$1.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.70$2.86$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.77$2.94$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits