Civic Intelligence

Montessori in Motion

990 • Fiscal year 2018 • EIN 91-1080903

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

Organization Profilewww.montessoriinmotion.org
7323 - 27th ST WUniversity Place, WA 98466-4605

(253) 565-3080

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,791

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,243,447

Up $51,788 (+4.3%) from 2017

Net Assets

Up

$991,349

Up $164,498 (+20%) from 2017

Liabilities

Down

$252,098

Down $112,710 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$1,333,894

Up $97,131 (+7.9%) from 2017

Expenses

Up

$1,173,809

Up $136,085 (+13%) from 2017

Net Income

Down

$160,085

Down $38,954 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $728,771Liabilities 2010: $131,240Net Assets 2010: $597,5312010Assets 2011: $736,440Liabilities 2011: $128,864Net Assets 2011: $607,5762011Assets 2012: $720,914Liabilities 2012: $68,092Net Assets 2012: $652,8222012Assets 2013: $822,069Liabilities 2013: $285,776Net Assets 2013: $536,2932013Assets 2014: $850,275Liabilities 2014: $292,871Net Assets 2014: $557,4042014Assets 2015: $809,609Liabilities 2015: $366,000Net Assets 2015: $443,6092015Assets 2016: $988,733Liabilities 2016: $371,159Net Assets 2016: $617,5742016Assets 2017: $1,191,659Liabilities 2017: $364,808Net Assets 2017: $826,8512017Assets 2018: $1,243,447Liabilities 2018: $252,098Net Assets 2018: $991,3492018Assets 2019: $1,280,568Liabilities 2019: $194,279Net Assets 2019: $1,086,2892019Assets 2020: $1,229,048Liabilities 2020: $29,950Net Assets 2020: $1,199,0982020Assets 2021: $1,310,831Liabilities 2021: $10,000Net Assets 2021: $1,300,8312021Assets 2022: $1,383,382Liabilities 2022: $0Net Assets 2022: $1,383,3822022Assets 2023: $1,198,902Liabilities 2023: $0Net Assets 2023: $1,198,9022023

Highlighted filing

2018

Assets$1,243,447
Liabilities$252,098
Net Assets$991,349
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,3862010Expenses 2011: $894,2922011Expenses 2012: $953,8052012Expenses 2013: $923,2382013Revenue 2014: $868,250Expenses 2014: $847,139Net Income 2014: $21,1112014Revenue 2015: $906,537Expenses 2015: $1,020,332Net Income 2015: -$113,7952015Revenue 2016: $1,050,606Expenses 2016: $876,641Net Income 2016: $173,9652016Revenue 2017: $1,236,763Expenses 2017: $1,037,724Net Income 2017: $199,0392017Revenue 2018: $1,333,894Expenses 2018: $1,173,809Net Income 2018: $160,0852018Revenue 2019: $1,577,816Expenses 2019: $1,482,876Net Income 2019: $94,9402019Revenue 2020: $1,575,529Expenses 2020: $1,462,720Net Income 2020: $112,8092020Revenue 2021: $1,535,130Expenses 2021: $1,433,397Net Income 2021: $101,7332021Revenue 2022: $1,669,104Expenses 2022: $1,586,553Net Income 2022: $82,5512022Revenue 2023: $1,527,361Expenses 2023: $1,711,841Net Income 2023: -$184,4802023

Highlighted filing

2018

Revenue$1,333,894
Expenses$1,173,809
Net Income$160,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.0
Gross Receipts
$1,339,040
Mission and Program Overview

Mission

At Montessori in Motion, we believe that each child is a unique individual with unknown potential. Children are born with a drive to develop themselves. They learn best from their own physical activity and senses if given the freedom to discover, explore, and create in an enriched environment with supportive guidance based on the observation of the individual child's interests and needs. The method of education used at MIM follows those principles laid down by Dr. Maria Montessori in the early 1900s, with an open-ended approach that encourages innovation and growth. Learning needs to be integrated, comprehensive, and based on the reality of the child's world. Educational experiences must vary in kind and degree in order that each child's unique potential is challenged.

Montessori classes and child care operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,851$991,349▲ $164,498
Land, Buildings, and Equipment, Net$680,790$654,621▼ $26,169
Cash and Non-Interest-Bearing Accounts$415,086$546,451▲ $131,365
Loans From Officers Directors$319,093$226,494▼ $92,599
Savings and Temporary Cash Investments$25,770$25,096▼ $674
Accounts Receivable$70,013$17,279▼ $52,734
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,191,659$1,243,447▲ $51,788
Other Assets Total-$0-
Liabilities
Other Liabilities$45,715$25,604▼ $20,111
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$364,808$252,098▼ $112,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,851$991,349▲ $164,498
Total Liabilities and Net Assets / Fund Balance$1,191,659$1,243,447▲ $51,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$27,022$0$0
Land$0-$0
Equipment$39,411$0$0
Leasehold Improvements$588,188$587,910$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya M MayVice PresidentFT$68,791$68,791
Shana BantaTreasurerFT$50,206$50,206
Mitchell A WoodruffDirectorPT$36,956$36,956
Diana M LongenPresident-$12,031$12,031

Board Members and Trustees

NameTitle
David M RadtkeDirector
Eric C LongenDirector
Kenneth A RadtkeDirector
Thomas W RadtkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,295,563
Investment Income
$0
Other Revenue
$38,331
Change in Net Assets
$160,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,182
Other Expenses$309,356
Professional Fundraising Fees$8,271
Total Fundraising Expense$8,271
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,553$0$0$612,553
Current Officers, Directors, Trustees, and Key Employees$167,984$0$0$167,984
Occupancy$0$123,355$0$123,355
Payroll Taxes$75,645$0$0$75,645
Office Expenses$23,581$40,965$0$64,546
Interest$44,395$0$0$44,395
Depreciation Depletion$0$42,142$0$42,142
Fees for Services Professional Fundraising--$8,271$8,271
Insurance$7,727$0$0$7,727
Information Technology$0$4,471$0$4,471
Advertising$0$2,300$0$2,300
Conferences and Meetings$1,653$0$0$1,653
Fees for Services Management$1,101$0$0$1,101
Fees for Services Legal$0$916$0$916
Other Expenses$644$0$0$644
Fees for Services Accounting$0$80$0$80
Total Functional Expenses$941,278$224,260$8,271$1,173,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,721
Professional Fundraising Fees$8,271
Fundraising Direct Expenses$5,146

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearly Auction$34,721$34,721$7,681$27,040
Work Bond$29,576$29,576$0$29,576
Total Events$64,297$64,297$7,681$56,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Pres and Executive DirectorRentNo$92,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$319,093$226,494▼ $92,599
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work Bond$25,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“We send a copy of the 990 to the board of directors prior to finalizing it.”

Form 990, Part VI, Section C, Line 19

“Some of the information is on the website, other information is in the office for review if asked.”

Filing and Contact Details

Filer

Filer Name
Montessori in Motion
EIN
91-1080903
Phone
2535653080
Address
7323 - 27th ST W, UNIVERSITY PLACE, WA 98466-4605

Signing Officer

Name
Shana Banta
Title
Treasurer
Phone
2535653080
Signed
2018-07-31

Organization Details

Principal Officer
Shana Banta
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
100
Raw XML AppendixShowing 400 of 623 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654621
IRS990/LandBldgEquipCostOrOtherBssAmt01242531
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0319093
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0226494
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0At Montessori in Motion, we believe that each child is a unique individual with unknown potential. Children are born with a drive to develop themselves. They learn best from their own physical activity and senses if given the freedom to discover, explore, and create in an enriched environment with supportive guidance based on the observation of the individual child's interests and needs. The method of education used at MIM follows those principles laid down by Dr. Maria Montessori in the early 1900s, with an open-ended approach that encourages innovation and growth. Learning needs to be integrated, comprehensive, and based on the reality of the child's world. Educational experiences must vary in kind and degree in order that each child's unique potential is challenged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0826851
IRS990/NetAssetsOrFundBalancesEOYAmt0991349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029575
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt029575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123355
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0123355
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040965
IRS990/OfficeExpensesGrp/ProgramServicesAmt023581
IRS990/OfficeExpensesGrp/TotalAmt064546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Dues
IRS990/OtherExpensesGrp/Desc1Bank Charges & Phone/Internet
IRS990/OtherExpensesGrp/Desc2Trust Accounts
IRS990/OtherExpensesGrp/Desc3Animals and supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0120
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25875
IRS990/OtherExpensesGrp/ProgramServicesAmt3644
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherExpensesGrp/TotalAmt110031
IRS990/OtherExpensesGrp/TotalAmt25875
IRS990/OtherExpensesGrp/TotalAmt3644
IRS990/OtherLiabilitiesGrp/BOYAmt045715
IRS990/OtherLiabilitiesGrp/EOYAmt025604
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0Field trip and Activities
IRS990/OtherRevenueMiscGrp/Desc1Late Fees/ Returned Check Fees
IRS990/OtherRevenueMiscGrp/Desc2Other Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24408
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt08756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612553
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075645
IRS990/PayrollTaxesGrp/TotalAmt075645
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shana Banta
IRS990/PriorPeriodAdjustmentsAmt04413
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Child Care
IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
IRS990/ProgramServiceRevenueGrp/Desc3Donations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Institutions and Related Activities: Child care (234 Days care provided)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153850
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Institutions and Related Activities: Activities, books and supplies (100 Approximate number of children)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241744

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,447
Liabilities
$252,098
Net assets
$991,349
Revenue
$1,333,894
Expenses
$1,173,809
Net income
$160,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.53$1.71$0.18
2022Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.67$1.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.54$1.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$1.58$1.46$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$1.58$1.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.33$1.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.36$0.83$1.24$1.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.62$1.05$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.91$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.87$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.54$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits