Civic Intelligence

The Meridian School

990 • Fiscal year 2015 • EIN 91-1005629

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.MERIDIANSCHOOL.EDU

View Organization Page

4649 Sunnyside Avenue N No 242Seattle, WA 98103

(206) 632-7154

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$169,140

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,001,302

Down $292 (-0.0%) from 2014

Net Assets

Down

$3,012,143

Down $267,998 (-8.2%) from 2014

Liabilities

Up

$2,989,159

Up $267,706 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$4,351,601

Up $76,549 (+1.8%) from 2014

Expenses

Up

$4,572,974

Up $510,340 (+13%) from 2014

Net Income

Down

-$221,373

Down $433,791 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $4,446,897Liabilities 2010: $2,026,850Net Assets 2010: $2,420,0472010Assets 2011: $4,995,065Liabilities 2011: $2,359,902Net Assets 2011: $2,635,1632011Assets 2012: $5,407,161Liabilities 2012: $2,599,232Net Assets 2012: $2,807,9292012Assets 2013: $5,394,929Liabilities 2013: $2,432,552Net Assets 2013: $2,962,3772013Assets 2014: $6,001,594Liabilities 2014: $2,721,453Net Assets 2014: $3,280,1412014Assets 2015: $6,001,302Liabilities 2015: $2,989,159Net Assets 2015: $3,012,1432015Assets 2016: $6,133,399Liabilities 2016: $2,869,006Net Assets 2016: $3,264,3932016Assets 2017: $6,574,393Liabilities 2017: $2,838,298Net Assets 2017: $3,736,0952017Assets 2018: $7,110,862Liabilities 2018: $3,182,292Net Assets 2018: $3,928,5702018Assets 2019: $7,628,995Liabilities 2019: $3,488,720Net Assets 2019: $4,140,2752019Assets 2020: $8,459,373Liabilities 2020: $4,309,487Net Assets 2020: $4,149,8862020Assets 2021: $9,720,493Liabilities 2021: $4,864,710Net Assets 2021: $4,855,7832021Assets 2022: $11,104,364Liabilities 2022: $6,180,002Net Assets 2022: $4,924,3622022Assets 2023: $23,226,821Liabilities 2023: $18,656,020Net Assets 2023: $4,570,8012023Assets 2024: $23,262,029Liabilities 2024: $18,400,205Net Assets 2024: $4,861,8242024

Highlighted filing

2015

Assets$6,001,302
Liabilities$2,989,159
Net Assets$3,012,143
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,174,5042010Expenses 2011: $3,435,4452011Expenses 2012: $3,841,9632012Expenses 2013: $3,891,1102013Revenue 2014: $4,275,052Expenses 2014: $4,062,634Net Income 2014: $212,4182014Revenue 2015: $4,351,601Expenses 2015: $4,572,974Net Income 2015: -$221,3732015Revenue 2016: $4,920,056Expenses 2016: $4,772,657Net Income 2016: $147,3992016Revenue 2017: $5,328,975Expenses 2017: $4,878,081Net Income 2017: $450,8942017Revenue 2018: $5,337,251Expenses 2018: $5,164,327Net Income 2018: $172,9242018Revenue 2019: $5,640,678Expenses 2019: $5,555,949Net Income 2019: $84,7292019Revenue 2020: $5,897,928Expenses 2020: $5,933,581Net Income 2020: -$35,6532020Revenue 2021: $7,261,341Expenses 2021: $6,941,847Net Income 2021: $319,4942021Revenue 2022: $8,438,770Expenses 2022: $7,692,212Net Income 2022: $746,5582022Revenue 2023: $7,716,231Expenses 2023: $7,973,017Net Income 2023: -$256,7862023Revenue 2024: $7,859,597Expenses 2024: $7,953,197Net Income 2024: -$93,6002024

Highlighted filing

2015

Revenue$4,351,601
Expenses$4,572,974
Net Income-$221,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,451,170
Mission and Program Overview

Mission

The meridian school cultivates a balance of mind and heart to nurture caring and confident learners prepared to thrive in and contribute to their local and global communities.

Elementary education for grades kindergarten through 5th grade including before and after school care and summer camp and enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,053,923$3,343,815▲ $1,289,892
Cash and Non-Interest-Bearing Accounts$2,116,770$1,267,341▼ $849,429
Land, Buildings, and Equipment, Net$884,737$981,170▲ $96,433
Savings and Temporary Cash Investments$896,238$342,104▼ $554,134
Accounts Receivable$27,305$30,098▲ $2,793
Prepaid Expenses and Deferred Charges$14,949$27,100▲ $12,151
Pledges and Grants Receivable$3,265$5,267▲ $2,002
Total Assets$6,001,594$6,001,302▼ $292
Other Assets Total$4,407$4,407→ $0
Liabilities
Deferred Revenue$2,020,949$2,283,761▲ $262,812
Other Liabilities$419,544$428,333▲ $8,789
Accounts Payable and Accrued Expenses$280,960$277,065▼ $3,895
Total Liabilities$2,721,453$2,989,159▲ $267,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,984,861$2,795,654▼ $189,207
Temporarily Rstr Net Assets$238,580$159,789▼ $78,791
Permanently Rstr Net Assets$56,700$56,700→ $0
Total Net Assets Fund Balance$3,280,141$3,012,143▼ $267,998
Total Liabilities and Net Assets / Fund Balance$6,001,594$6,001,302▼ $292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$719,423$1,303,910$2,023,333
Equipment$81,757$323,461$405,218
Other Land Buildings$179,990$1,248$181,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$56,700---$56,700
2013$56,700---$56,700
2012$56,700---$56,700
2011$56,700---$56,700
2010$56,700---$56,700
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack SheaHead of SchoolFT$152,993$16,147$169,140
Diane GordonDirector of FinancePT$74,285$11,424$85,709

Board Members and Trustees

NameTitle
Jennifer ZellBoard Chair
Sandy AslanianBoard Vice-chair
Barb FrenchTrustee
Gary PetermanTrustee
Haeryung ShingTrustee
Lesley TodaroTrustee
Maria GingerichTrustee
Rebecca MoeTrustee
Ronnie CunninghamTrustee
Ruth FrantzTrustee
Ted KalmusTrustee
Katie RenschlerSecretary
Dan RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,251
Program Service Revenue
$3,775,650
Investment Income
$89,281
Other Revenue
$-75,581
All Other Contributions
$384,405
Change in Net Assets
$-221,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,351,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,941
Total Revenue per Audited Statements
$4,292,660
Total Revenue per Form 990
$4,351,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,081,223
Other Expenses$1,491,751
Total Fundraising Expense$127,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,747,835$484,002$64,357$2,296,194
Occupancy$235,035$95,574$10,672$341,281
Office Expenses$219,126$70,230$857$290,213
Current Officers, Directors, Trustees, and Key Employees$67,331$157,559$37,397$262,287
Payroll Taxes$131,036$80,280$6,505$217,821
Other Employee Benefits$149,578$44,913$5,380$199,871
Depreciation Depletion$81,248$33,594-$114,842
Pension Plan Contributions$82,213$20,012$2,825$105,050
Advertising$36,049--$36,049
Fees for Services Other-$27,925-$27,925
Information Technology$24,852--$24,852
Conferences and Meetings-$24,758-$24,758
Insurance-$16,057-$16,057
Other Expenses$46,527$10,610-$10,610
Fees for Services Legal-$5,815-$5,815
Travel-$551-$551
Total Functional Expenses$3,311,412$1,133,569$127,993$4,572,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,572,974
Expenses per Audited Statements$4,560,658
Total Expenses per Audited Statements$4,560,658
Expenses Not Reported on Financial Statements$12,316
Other Expense Adjustments$12,316
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$91,792
Fundraising Gross Income$4,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$182,580$4,734$68,004$-63,270
Total Events$182,580$4,734$91,792$-87,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$428,333
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 B, Line 11

“The form 990 is sent to all board members for review. A subcommittee of board members meet to discuss the form 990 and the numbers are reviewed and any differences between the audited financial statements and form 990 are explained. All board members are given the opportunity to comment. Both the audit and form 990 are prepared by an independent firm.”

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

“The board and staff have separate conflict of interest policies, but both have conflict of interest forms they sign every year. The board signs in the fall at the retreat and first meeting of the new board. Staff members sign in the fall.”

Form 990, Part VI, Section B, Line 15

“Approximately every three years the head of school and director's salaries are compared to comparably sized schools through the use of form 990, dasl stats online and professional surveys. In between, the head of school and director received a percentage increase voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of governing documents, conflict of interest policy, and financial statements are made upon request.”

Filing and Contact Details

Filer

Filer Name
The Meridian School
EIN
91-1005629
Phone
2066327154
Address
4649 SUNNYSIDE AVENUE N NO 242, SEATTLE, WA 98103

Signing Officer

Name
Jack Shea
Title
Head of School
Phone
2066327154
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Shea
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
106
Volunteers
101

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are used for staff development.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in part ix, line 24c, column b -12,316.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses included in part ix, line 24c, column b 12,316.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177846
IRS990/FundraisingDirectExpensesAmt091792
IRS990/FundraisingGrossIncomeAmt04734
IRS990/GainOrLossGrp/SecuritiesAmt014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07791
IRS990/GrossReceiptsAmt04451170
IRS990/GrossRentsGrp/RealAmt01335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024852
IRS990/InformationTechnologyGrp/TotalAmt024852
IRS990/InsuranceGrp/ManagementAndGeneralAmt016057
IRS990/InsuranceGrp/TotalAmt016057
IRS990/InvestmentIncomeGrp/ExclusionAmt089267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02053923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03343815
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981170
IRS990/LandBldgEquipCostOrOtherBssAmt02609789
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07777
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MERIDIAN SCHOOL PROMOTES A BALANCE OF MIND AND HEART, OF COMTEMPLATION AND ACTION, OF INDIVIDUALITY AND A COMMITMENT TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03280141
IRS990/NetAssetsOrFundBalancesEOYAmt03012143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87058
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010672
IRS990/OccupancyGrp/ManagementAndGeneralAmt095574
IRS990/OccupancyGrp/ProgramServicesAmt0235035
IRS990/OccupancyGrp/TotalAmt0341281
IRS990/OfficeExpensesGrp/FundraisingAmt0857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219126
IRS990/OfficeExpensesGrp/TotalAmt0290213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04407
IRS990/OtherAssetsTotalGrp/EOYAmt04407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199871
IRS990/OtherExpensesGrp/Desc0CURRICULUM & PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210610
IRS990/OtherExpensesGrp/ProgramServicesAmt0334371
IRS990/OtherExpensesGrp/ProgramServicesAmt1156211
IRS990/OtherExpensesGrp/ProgramServicesAmt246527
IRS990/OtherExpensesGrp/TotalAmt0334371
IRS990/OtherExpensesGrp/TotalAmt1172205
IRS990/OtherExpensesGrp/TotalAmt292222
IRS990/OtherExpensesGrp/TotalAmt310610
IRS990/OtherLiabilitiesGrp/BOYAmt0419544
IRS990/OtherLiabilitiesGrp/EOYAmt0428333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARENT ASSOCIATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010142
IRS990/OtherRevenueTotalAmt010142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01747835
IRS990/OtherSalariesAndWagesGrp/TotalAmt02296194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131036
IRS990/PayrollTaxesGrp/TotalAmt0217821
IRS990/PensionPlanContributionsGrp/FundraisingAmt02825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082213
IRS990/PensionPlanContributionsGrp/TotalAmt0105050
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027100
IRS990/PrincipalOfficerNm0JACK SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03775650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03775650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113154
IRS990/PYOtherExpensesAmt01335331
IRS990/PYOtherRevenueAmt03431
IRS990/PYProgramServiceRevenueAmt03629872
IRS990/PYRevenuesLessExpensesAmt0212418
IRS990/PYSalariesCompEmpBnftPaidAmt02727303
IRS990/PYTotalExpensesAmt04062634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04275052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03785792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342104
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/CYEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012316
IRS990ScheduleD/ExpensesSubtotalAmt04560658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0719423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01303910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02023333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46625
IRS990ScheduleD/OtherExpensesNotIncludedAmt012316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0-12316
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-58941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04351601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED FOR STAFF DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED IN PART IX, LINE 24C, COLUMN B -12,316.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCLUDED IN PART IX, LINE 24C, COLUMN B 12,316.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,001,302
Liabilities
$2,989,159
Net assets
$3,012,143
Revenue
$4,351,601
Expenses
$4,572,974
Net income
-$221,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$18.4$4.86$7.86$7.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$23.2$18.7$4.57$7.72$7.97$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.1$6.18$4.92$8.44$7.69$0.75
2021Detailed filing. Detailed filing data is available for this year.$9.72$4.86$4.86$7.26$6.94$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.46$4.31$4.15$5.90$5.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.63$3.49$4.14$5.64$5.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.11$3.18$3.93$5.34$5.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.57$2.84$3.74$5.33$4.88$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.13$2.87$3.26$4.92$4.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.00$2.99$3.01$4.35$4.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.72$3.28$4.28$4.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.43$2.96$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.60$2.81$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.36$2.64$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.03$2.42$3.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits