Civic Intelligence

Everett Public Schools Foundation

990 • Fiscal year 2019 • EIN 91-1329342

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.EPSFOUNDATION.ORG
PO Box 3112Everett, WA 98213

(425) 385-4694

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,451,875

Up $62,540 (+4.5%) from 2018

Net Assets

Up

$1,449,244

Up $63,159 (+4.6%) from 2018

Liabilities

Down

$2,631

Down $619 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Down

$576,156

Down $172,212 (-23%) from 2018

Expenses

Down

$520,315

Down $41,597 (-7.4%) from 2018

Net Income

Down

$55,841

Down $130,615 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,694Liabilities 2011: $470Net Assets 2011: $1,269,2242011Assets 2012: $1,354,804Liabilities 2012: $1,649Net Assets 2012: $1,353,1552012Assets 2013: $1,371,245Liabilities 2013: $4,363Net Assets 2013: $1,366,8822013Assets 2014: $1,452,578Liabilities 2014: $2,323Net Assets 2014: $1,450,2552014Assets 2015: $1,367,353Liabilities 2015: $2,621Net Assets 2015: $1,364,7322015Assets 2016: $1,283,462Liabilities 2016: $3,671Net Assets 2016: $1,279,7912016Assets 2017: $1,250,287Liabilities 2017: $3,229Net Assets 2017: $1,247,0582017Assets 2018: $1,389,335Liabilities 2018: $3,250Net Assets 2018: $1,386,0852018Assets 2019: $1,451,875Liabilities 2019: $2,631Net Assets 2019: $1,449,2442019Assets 2020: $1,682,690Liabilities 2020: $2,704Net Assets 2020: $1,679,9862020Assets 2021: $2,316,083Liabilities 2021: $3,562Net Assets 2021: $2,312,5212021Assets 2022: $2,078,605Liabilities 2022: $4,762Net Assets 2022: $2,073,8432022Assets 2023: $2,140,089Liabilities 2023: $6,278Net Assets 2023: $2,133,8112023

Highlighted filing

2019

Assets$1,451,875
Liabilities$2,631
Net Assets$1,449,244
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,959Expenses 2011: $249,687Net Income 2011: $172,2722011Revenue 2012: $349,860Expenses 2012: $293,700Net Income 2012: $56,1602012Revenue 2013: $449,675Expenses 2013: $400,279Net Income 2013: $49,3962013Revenue 2014: $485,568Expenses 2014: $459,026Net Income 2014: $26,5422014Revenue 2015: $443,592Expenses 2015: $465,454Net Income 2015: -$21,8622015Revenue 2016: $402,316Expenses 2016: $510,862Net Income 2016: -$108,5462016Revenue 2017: $554,410Expenses 2017: $580,172Net Income 2017: -$25,7622017Revenue 2018: $748,368Expenses 2018: $561,912Net Income 2018: $186,4562018Revenue 2019: $576,156Expenses 2019: $520,315Net Income 2019: $55,8412019Revenue 2020: $557,018Expenses 2020: $458,712Net Income 2020: $98,3062020Revenue 2021: $806,964Expenses 2021: $423,988Net Income 2021: $382,9762021Revenue 2022: $693,512Expenses 2022: $560,399Net Income 2022: $133,1132022Revenue 2023: $635,987Expenses 2023: $641,514Net Income 2023: -$5,5272023

Highlighted filing

2019

Revenue$576,156
Expenses$520,315
Net Income$55,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,069,236
Mission and Program Overview

Mission

To make a difference in education apart from state funding, primarily through community involvement and private donations-both corporate and individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,276,987$1,395,822▲ $118,835
Cash and Non-Interest-Bearing Accounts$98,120$37,842▼ $60,278
Savings and Temporary Cash Investments$14,228$18,211▲ $3,983
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,389,335$1,451,875▲ $62,540
Liabilities
Accounts Payable and Accrued Expenses$2,441$2,401▼ $40
Other Liabilities$809$230▼ $579
Total Liabilities$3,250$2,631▼ $619
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,225,923$1,309,364▲ $83,441
Temporarily Rstr Net Assets$134,508$213,766▲ $79,258
Unrestricted Net Assets$25,654$-73,886▼ $99,540
Total Net Assets Fund Balance$1,386,085$1,449,244▲ $63,159
Total Liabilities and Net Assets / Fund Balance$1,389,335$1,451,875▲ $62,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,743$8,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,225,923$122,885▲ $31,851$10,245$1,309,364
2017$1,101,784$167,203▲ $39,861$15,000$1,225,923
2016$1,095,070$54,660▲ $81,333-$1,101,784
2015$1,125,227$7,916▲ $60,427-$1,095,070
2014$1,183,786$36,741▼ $39,100-$1,125,227
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Holly OakleyImmediate Past President
Rich WhitePresident
Michelle Nims1st Vice-president/treasur
Jeff Brennan2nd Vice-president
Amanda OverlyDirector
Anastasia GarciaDirector
Bryan HendricksonDirector
Claudia McclainDirector
Craig SunderlandDirector
Elaine LarsonDirector
Jared KinkDirector
John OlsonDirector
Kevin AllenDirector
Kristy MothersbaughDirector
Louise UriuDirector
Meghan PembrokeDirector
Molly RingoDirector
Robert GoetzDirector
Shaun MonaghanDirector
Dan GundersonDirector-emeritus
Robert ReeseDirector-emeritus
Sally LancasterDistrict Liaison
Jennifer GoodhartSecretatry
Revenue and Support

Revenue Composition

Contributions and Grants
$420,662
Program Service Revenue
$44,812
Investment Income
$26,098
Other Revenue
$84,584
All Other Contributions
$297,169
Change in Net Assets
$55,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,478
Salaries, Compensation, and Employee Benefits$131,182
Other Expenses$80,655
Total Fundraising Expense$58,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,252--$222,252
Grants to Domestic Individuals$86,226--$86,226
Other Salaries and Wages$22,051$22,050$22,693$66,794
Current Officers, Directors, Trustees, and Key Employees$15,816$10,544$26,360$52,720
Advertising-$11,994-$11,994
Payroll Taxes$3,187$2,589$4,183$9,959
Fees for Services Other-$5,331-$5,331
Conferences and Meetings$4,513--$4,513
Information Technology-$3,427-$3,427
Other Expenses$3,547$5,585$3,230$3,230
Office Expenses$689$2,069-$2,758
Fees for Services Accounting-$2,200-$2,200
Insurance-$1,885-$1,885
Other Employee Benefits$547$444$718$1,709
Travel-$252-$252
Total Functional Expenses$393,752$68,370$58,193$520,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everett Public SchoolsEverett, WA-Early Learning Program.$51,000
Everett Public SchoolsEverett, WA-Classroom Grants.$39,774
Everett Public SchoolsEverett, WA-Various School Grants$37,174
Everett Public SchoolsEverett, WA-Summer School Tuition.$31,500
Everett Public SchoolsEverett, WA-Basic Student Needs Grants$27,000
Everett Public SchoolsEverett, WA-High School & Beyond.$11,958
Everett Public SchoolsEverett, WA-College in the High School Program$10,130
Everett Public SchoolsEverett, WA-8th Grade College Visits$6,000
Everett Public SchoolsEverett, WA-Innovative Expo$5,940
Everett Public SchoolsEverett, WA-Visual Arts and New Teacher Event.$1,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,803
Fundraising Direct Expenses$25,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$233,296$109,803$4,949$104,854
Total Events$233,296$109,803$25,219$84,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 1

“Directors-emeritus are nominated and elected by the board of directors. Board members emeritus shall be selected from those board members who have served on the board of directors with distinction and excellence. A board member emeritus shall be entitled to receive all written notices and information which are provided to the board of directors, to attend all board of directors meetings, to participate in meetings of the committees in which they serve, and encouraged to attend all other events conducted by the everett public schools foundation. A board member emeritus shall not be subject to any attendance policy, counted in determining if a quorum is present at a meeting, entitled to hold office, or entitled to vote at any board meeting.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to board members before filing. Board members may suggest changes if deemed necessary.”

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

“No board member is allowed to serve on another organization's board if it is deemed to be in conflict.”

Form 990, Part VI, Section B, Line 15

“Annual review done. Compensation determined based on comparability data. Executive director presents to board executive team. Executive team approves.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Everett Public Schools Foundation
EIN
91-1329342
Phone
4253854694
Address
PO BOX 3112, EVERETT, WA 98213

Signing Officer

Name
Kay Fantin
Title
Executive Director
Phone
4253854694
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich White
Formed
1985
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
60

Preparer

Firm
Forbes Anderson Pllc
Address
906 SE EVERETT MALL WAY STE 415, EVERETT, WA 98208
Preparer
Albert C Chang CPA
Phone
4252583173
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“School programs, classroom grants, tuition grants, scholarships, various awards & specific programs.”

Raw XML AppendixShowing 400 of 680 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123493
IRS990/FundraisingDirectExpensesAmt025219
IRS990/FundraisingGrossIncomeAmt0109803
IRS990/GainOrLossGrp/SecuritiesAmt0-7478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0222252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086226
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0222252
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0222252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0460383
IRS990/GrossReceiptsAmt01069236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03427
IRS990/InformationTechnologyGrp/TotalAmt03427
IRS990/InsuranceGrp/ManagementAndGeneralAmt01885
IRS990/InsuranceGrp/TotalAmt01885
IRS990/InvestmentExpenseAmt0-11471
IRS990/InvestmentIncomeGrp/ExclusionAmt033576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01276987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01395822
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08743
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0467861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE A DIFFERENCE IN EDUCATION APART FROM STATE FUNDING, PRIMARILY THROUGH COMMUNITY INVOLVEMENT AND PRIVATE DONATIONS-BOTH CORPORATE AND INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01386085
IRS990/NetAssetsOrFundBalancesEOYAmt01449244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0689
IRS990/OfficeExpensesGrp/TotalAmt02758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01709
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2ANNUAL CAMPAIGN & BB
IRS990/OtherExpensesGrp/FundraisingAmt01009
IRS990/OtherExpensesGrp/FundraisingAmt13230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OtherExpensesGrp/ProgramServicesAmt034924
IRS990/OtherExpensesGrp/ProgramServicesAmt13547
IRS990/OtherExpensesGrp/TotalAmt040509
IRS990/OtherExpensesGrp/TotalAmt14556
IRS990/OtherExpensesGrp/TotalAmt23230
IRS990/OtherLiabilitiesGrp/BOYAmt0809
IRS990/OtherLiabilitiesGrp/EOYAmt0230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022051
IRS990/OtherSalariesAndWagesGrp/TotalAmt066794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02589
IRS990/PayrollTaxesGrp/ProgramServicesAmt03187
IRS990/PayrollTaxesGrp/TotalAmt09959
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01225923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01309364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICH WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FUND MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14812
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt086226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309973
IRS990/PYInvestmentIncomeAmt092055
IRS990/PYOtherExpensesAmt072741
IRS990/PYOtherRevenueAmt075865
IRS990/PYProgramServiceRevenueAmt044683
IRS990/PYRevenuesLessExpensesAmt0186456
IRS990/PYSalariesCompEmpBnftPaidAmt0138198
IRS990/PYTotalExpensesAmt0561912
IRS990/PYTotalProfFndrsngExpnsAmt041000
IRS990/PYTotalRevenueAmt0748368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01907588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027164

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,875
Liabilities
$2,631
Net assets
$1,449,244
Revenue
$576,156
Expenses
$520,315
Net income
$55,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.64$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.69$0.56$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.31$0.81$0.42$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.56$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.75$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.40$0.51$0.11
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$0.44$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.45$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.42$0.25$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits