Civic Intelligence

Matheia School

990 • Fiscal year 2023 • EIN 91-1656086

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

Organization Profilematheia.org
2205 NW 67th StreetSeattle, WA 98117

(206) 283-1828

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,925

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,038,536

Up $264,597 (+15%) from 2022

Net Assets

Up

$1,991,178

Up $306,281 (+18%) from 2022

Liabilities

Down

$47,358

Down $41,684 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Up

$978,623

Up $17,324 (+1.8%) from 2022

Expenses

Up

$810,559

Up $18,880 (+2.4%) from 2022

Net Income

Down

$168,064

Down $1,556 (-0.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,067,545Liabilities 2011: $681,766Net Assets 2011: $385,7792011Assets 2012: $1,100,884Liabilities 2012: $612,624Net Assets 2012: $488,2602012Assets 2013: $1,173,507Liabilities 2013: $587,882Net Assets 2013: $585,6242013Assets 2014: $1,222,657Liabilities 2014: $570,259Net Assets 2014: $652,3982014Assets 2015: $1,266,955Liabilities 2015: $541,978Net Assets 2015: $724,9762015Assets 2016: $1,316,282Liabilities 2016: $469,400Net Assets 2016: $846,8112016Assets 2017: $1,345,627Liabilities 2017: $426,055Net Assets 2017: $919,5722017Assets 2018: $1,606,303Liabilities 2018: $330,132Net Assets 2018: $1,276,1702018Assets 2020: $1,663,576Liabilities 2020: $201,242Net Assets 2020: $1,462,3342020Assets 2021: $1,579,224Liabilities 2021: $131,437Net Assets 2021: $1,447,7872021Assets 2022: $1,773,939Liabilities 2022: $89,042Net Assets 2022: $1,684,8972022Assets 2023: $2,038,536Liabilities 2023: $47,358Net Assets 2023: $1,991,1782023Assets 2024: $2,252,198Liabilities 2024: $26,000Net Assets 2024: $2,226,1982024

Highlighted filing

2023

Assets$2,038,536
Liabilities$47,358
Net Assets$1,991,178
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $522,164Expenses 2011: $432,449Net Income 2011: $89,7152011Revenue 2012: $589,666Expenses 2012: $492,185Net Income 2012: $97,4812012Revenue 2013: $621,750Expenses 2013: $524,386Net Income 2013: $97,3642013Revenue 2014: $600,058Expenses 2014: $533,284Net Income 2014: $66,7742014Revenue 2015: $707,287Expenses 2015: $634,104Net Income 2015: $73,1832015Revenue 2016: $707,461Expenses 2016: $585,556Net Income 2016: $121,9052016Revenue 2017: $740,212Expenses 2017: $710,867Net Income 2017: $29,3452017Revenue 2018: $753,019Expenses 2018: $711,067Net Income 2018: $41,9522018Revenue 2020: $550,464Expenses 2020: $711,501Net Income 2020: -$161,0372020Revenue 2021: $789,895Expenses 2021: $626,486Net Income 2021: $163,4092021Revenue 2022: $961,299Expenses 2022: $791,679Net Income 2022: $169,6202022Revenue 2023: $978,623Expenses 2023: $810,559Net Income 2023: $168,0642023Revenue 2024: $1,121,107Expenses 2024: $886,087Net Income 2024: $235,0202024

Highlighted filing

2023

Revenue$978,623
Expenses$810,559
Net Income$168,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$978,623
Mission and Program Overview

Mission

Elementary education of children (K-5) with emphasis on problem-solving both academically and socially. This education is provided by a highly trained staff in a ratio of 10:1. The core classes include: art, reading, writing, math, science, social studies, and physical education learned in core classes. These classes are supplemented by elective classes designed to integrate and apply knowledge and skills learned in core classes.

Elementary education of children ages 5-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$804,265$1,046,221▲ $241,956
Land, Buildings, and Equipment, Net$852,025$840,977▼ $11,048
Pd in Cap Srpls Land Bldg Eqp Fund$880,632$840,977▼ $39,655
Cash and Non-Interest-Bearing Accounts$0$554,034▲ $554,034
Savings and Temporary Cash Investments$804,265$492,187▼ $312,078
Rtn Earn Endowment Incm Other Fnds$0$103,980▲ $103,980
Loans From Officers Directors$30,600$28,200▼ $2,400
Receivable From Disqualified Prsn$15,000$12,600▼ $2,400
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,773,939$2,038,536▲ $264,597
Other Assets Total$102,649$138,738▲ $36,089
Liabilities
Accounts Payable and Accrued Expenses$0$9,011▲ $9,011
Other Liabilities$0$5,799▲ $5,799
Mortgage Notes Payable Secured by Investment Property$58,442$4,348▼ $54,094
Grants Payable$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$89,042$47,358▼ $41,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,684,897$1,991,178▲ $306,281
Total Liabilities and Net Assets / Fund Balance$1,773,939$2,038,536▲ $264,597

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,167-$527,167
Leasehold Improvements$182,435$81,894$264,329
Buildings$131,375$116,458$247,833
Investment Program Related Org$0--
Other Land Buildings$0$0$0
Equipment$0$0$0
Other Assets Org$138,738--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison SoulesSecretary/TreasurerFT$109,925$109,925
Christina DeVitaPresidentFT$83,796$83,796

Board Members and Trustees

NameTitle
Peter DavisVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$83,959
Program Service Revenue
$893,984
Investment Income
$680
Other Revenue
$0
All Other Contributions
$204
Change in Net Assets
$168,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,448
Other Expenses$177,511
Grants and Similar Amounts Paid$21,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,609$5,765$0$326,374
Current Officers, Directors, Trustees, and Key Employees$192,622$1,099$0$193,721
Occupancy$85,413$2,925$0$88,338
Other Employee Benefits$81,736$1,140$0$82,876
Grants to Domestic Individuals$21,600--$21,600
Depreciation Depletion-$17,347$0$17,347
Payroll Taxes$8,360$117$0$8,477
Information Technology$7,831$0$0$7,831
All Other Expenses$4,134$0$0$4,134
Other Expenses$0$2,043$0$2,043
Office Expenses-$1,714$0$1,714
Insurance$360$0$0$360
Total Functional Expenses$766,340$44,219$0$810,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic of Matheia$83,755$0$247$-247
Total Events$83,755$0$1,897$-1,897
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
Phoebe ZavisKey EmployeeReimbursement of loanNo$2,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,600$28,200▼ $2,400
Receivables from Disqualified Persons$15,000$12,600▼ $2,400
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 A, Line 8A

“The board meets annually. Two of the board officers are also key employees who meet almost daily to addresss concerns that would typically need to wait for a board meeting. All three of us meet on demand as needed. If concerns need to be documented it happens in emails.”

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees.”

Form 990, Part VI, Section A, Line 9

“Peter Davis, Vice President. 7420 SE 24th St. #1 Mercer Island, WA 98040”

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

“All members of the board are given the 990 before submission. They are asked to review it independently. If there are questions or concerns the Board members meet to discuss/rectify.”

Form 990, Part VI, Section C, Line 19

“There were no requests for any documents regarding governing documents conflict of interest, or financial statements. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Matheia School
EIN
91-1656086
Phone
2062831828
Address
2205 NW 67th Street, Seattle, WA 98117

Signing Officer

Name
Allison Soules
Title
Sectretary/Treasurer
Phone
2062831828
Signed
2024-01-15

Organization Details

Principal Officer
Allison Soules
Formed
1994
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We are doing our elective classes intermittently because of scheduling changes that were implemented during COVID.”

Form 990, Part XI, Line 9

“Net change in valuation of equipment and curriculum.”

Raw XML AppendixShowing 400 of 607 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/LoansFromOfficersDirectorsGrp/EOYAmt028200
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0Elementary education of children (K-5) with emphasis on problem-solving both academically and socially. This education is provided by a highly trained staff in a ratio of 10:1. The core classes include: art, reading, writing, math, science, social studies, and physical education learned in core classes. These classes are supplemented by elective classes designed to integrate and apply knowledge and skills learned in core classes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04348
IRS990/NetAssetsOrFundBalancesBOYAmt01684897
IRS990/NetAssetsOrFundBalancesEOYAmt01991178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02925
IRS990/OccupancyGrp/ProgramServicesAmt085413
IRS990/OccupancyGrp/TotalAmt088338
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OfficeExpensesGrp/TotalAmt01714
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102649
IRS990/OtherAssetsTotalGrp/EOYAmt0138738
IRS990/OtherChangesInNetAssetsAmt0138217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082876
IRS990/OtherExpensesGrp/Desc0Curriculum and Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Safety
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32043
IRS990/OtherExpensesGrp/ProgramServicesAmt039645
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24030
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt039645
IRS990/OtherExpensesGrp/TotalAmt110069
IRS990/OtherExpensesGrp/TotalAmt26030
IRS990/OtherExpensesGrp/TotalAmt32043
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326374
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/ManagementAndGeneralAmt0117
IRS990/PayrollTaxesGrp/ProgramServicesAmt08360
IRS990/PayrollTaxesGrp/TotalAmt08477
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0880632
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0840977
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allison Soules
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Not applicable. We have only one accomplishment in our mission
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Matheia has only one program service accomplishment as stated in our mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0679
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181820
IRS990/PYOtherRevenueAmt047880
IRS990/PYProgramServiceRevenueAmt0828191
IRS990/PYRevenuesLessExpensesAmt0169620
IRS990/PYSalariesCompEmpBnftPaidAmt0609859
IRS990/PYTotalExpensesAmt0791679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961299
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt015000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt012600
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893984
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,038,536
Liabilities
$47,358
Net assets
$1,991,178
Revenue
$978,623
Expenses
$810,559
Net income
$168,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.23$1.12$0.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.98$0.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$0.96$0.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.45$0.79$0.63$0.16
2020Summary only. Only limited summary data is available for this year.$1.66$0.20$1.46$0.55$0.71$0.16
2018Summary only. Only limited summary data is available for this year.$1.61$0.33$1.28$0.75$0.71$0.04
2017Summary only. Only limited summary data is available for this year.$1.35$0.43$0.92$0.74$0.71$0.03
2016Summary only. Only limited summary data is available for this year.$1.32$0.47$0.85$0.71$0.59$0.12
2015Summary only. Only limited summary data is available for this year.$1.27$0.54$0.72$0.71$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$1.22$0.57$0.65$0.60$0.53$0.07
2013Summary only. Only limited summary data is available for this year.$1.17$0.59$0.59$0.62$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$1.10$0.61$0.49$0.59$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$1.07$0.68$0.39$0.52$0.43$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits