Civic Intelligence

Ark Institute of Learning

990 • Fiscal year 2015 • EIN 91-1713751

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.ARKINST.ORG
1916 S Washington StreetTacoma, WA 98405

(253) 572-8568

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$82,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,048,246

Down $32,131 (-3.0%) from 2014

Net Assets

Down

$1,045,365

Down $34,766 (-3.2%) from 2014

Liabilities

Up

$2,881

Up $2,635 (+1071%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin25th percentile

Revenue

Down

$529,814

Down $87,447 (-14%) from 2014

Expenses

Up

$564,580

Up $44,475 (+8.6%) from 2014

Net Income

Down

-$34,766

Down $131,922 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,102,691Liabilities 2010: $4,790Net Assets 2010: $1,097,9012010Assets 2011: $1,071,925Liabilities 2011: $1,312Net Assets 2011: $1,070,6132011Assets 2012: $1,077,506Liabilities 2012: -$10Net Assets 2012: $1,077,5162012Assets 2013: $983,037Liabilities 2013: $62Net Assets 2013: $982,9752013Assets 2014: $1,080,377Liabilities 2014: $246Net Assets 2014: $1,080,1312014Assets 2015: $1,048,246Liabilities 2015: $2,881Net Assets 2015: $1,045,3652015Assets 2016: $1,033,932Liabilities 2016: $6,601Net Assets 2016: $1,027,3312016Assets 2017: $1,062,587Liabilities 2017: $5,179Net Assets 2017: $1,057,4082017Assets 2018: $1,050,692Liabilities 2018: $518Net Assets 2018: $1,050,1742018Assets 2019: $986,731Liabilities 2019: $2,015Net Assets 2019: $984,7162019Assets 2020: $1,132,644Liabilities 2020: $1,831Net Assets 2020: $1,130,8132020Assets 2021: $1,235,357Liabilities 2021: $3,031Net Assets 2021: $1,232,3262021Assets 2022: $1,357,815Liabilities 2022: -$3,063Net Assets 2022: $1,360,8782022Assets 2023: $1,596,579Liabilities 2023: $22,405Net Assets 2023: $1,574,1742023Assets 2024: $1,637,534Liabilities 2024: $28,840Net Assets 2024: $1,608,6942024

Highlighted filing

2015

Assets$1,048,246
Liabilities$2,881
Net Assets$1,045,365
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $439,2582010Expenses 2011: $467,5022011Expenses 2012: $475,1422012Revenue 2013: $474,757Expenses 2013: $569,298Net Income 2013: -$94,5412013Revenue 2014: $617,261Expenses 2014: $520,105Net Income 2014: $97,1562014Revenue 2015: $529,814Expenses 2015: $564,580Net Income 2015: -$34,7662015Revenue 2016: $484,830Expenses 2016: $502,864Net Income 2016: -$18,0342016Revenue 2017: $528,550Expenses 2017: $498,473Net Income 2017: $30,0772017Revenue 2018: $597,874Expenses 2018: $605,108Net Income 2018: -$7,2342018Revenue 2019: $627,160Expenses 2019: $692,618Net Income 2019: -$65,4582019Revenue 2020: $808,352Expenses 2020: $662,255Net Income 2020: $146,0972020Revenue 2021: $818,511Expenses 2021: $716,998Net Income 2021: $101,5132021Revenue 2022: $1,087,163Expenses 2022: $958,611Net Income 2022: $128,5522022Revenue 2023: $1,127,231Expenses 2023: $913,733Net Income 2023: $213,4982023Revenue 2024: $875,176Expenses 2024: $902,792Net Income 2024: -$27,6162024

Highlighted filing

2015

Revenue$529,814
Expenses$564,580
Net Income-$34,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$571,615
Mission and Program Overview

Mission

The mission is to diminish the impact of learning disorders in the lives of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$904,456$904,456→ $0
Land, Buildings, and Equipment, Net$685,945$668,450▼ $17,495
Investments in Publicly Traded Securities$246,751$248,891▲ $2,140
Rtn Earn Endowment Incm Other Fnds$175,675$140,909▼ $34,766
Savings and Temporary Cash Investments$141,876$116,395▼ $25,481
Cash and Non-Interest-Bearing Accounts$7,433$15,623▲ $8,190
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,878$-2,563▼ $685
Total Assets$1,080,377$1,048,246▼ $32,131
Other Assets Total$250$1,450▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$246$2,881▲ $2,635
Total Liabilities$246$2,881▲ $2,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,131$1,045,365▼ $34,766
Total Liabilities and Net Assets / Fund Balance$1,080,377$1,048,246▼ $32,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,692$244,225$726,917
Land$176,366-$176,366
Equipment$7,791$22,614$30,405
Other Land Buildings$1,601$21,261$22,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$300,844$40,000▼ $26,676-$294,242
2014$224,996$83,772▲ $1,387-$300,844
2013$187,149-▲ $47,205-$224,996
2012$161,413-▲ $32,715-$187,149
2011$192,227$10,000▼ $32,106-$161,413
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a HimslExecutive DirectorFT$82,800$82,800

Board Members and Trustees

NameTitle
El VandebergPresident
Diane HuntVice President
Barbara LidikayDirector
Brian RandallDirector
Carol LudwigDirector
Carol a StockdaleDirector
Joy StohrDirector
Julie Neff-lippmanDirector
Mary SenecalDirector
Ron WaddellDirector
Gary MethnerSecretary
Ronald a StockdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,350
Program Service Revenue
$245,320
Investment Income
$15,567
Other Revenue
$-423
All Other Contributions
$269,350
Change in Net Assets
$-34,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,836
Other Expenses$131,231
Grants and Similar Amounts Paid$95,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,689--$191,689
Grants to Domestic Individuals$95,513--$95,513
Current Officers, Directors, Trustees, and Key Employees$82,800--$82,800
Other Employee Benefits$35,937--$35,937
Payroll Taxes$27,410--$27,410
Occupancy$27,077--$27,077
Advertising$23,680--$23,680
Depreciation Depletion$21,525--$21,525
All Other Expenses$5,487--$5,487
Office Expenses$3,615--$3,615
Insurance$3,158--$3,158
Other Expenses$2,373--$2,373
Fees for Services Other$719--$719
Fees for Services Accounting-$700-$700
Fees for Services Legal-$600-$600
Total Functional Expenses$563,280$1,300$0$564,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ronald and carol stockdale married couple involved in foundation”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“8b. The Finance committee makes decisions on investments in endowments with no written minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies are available to all members of governing body upon request.”

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

“The foundation makes form 990 available upon written request”

Filing and Contact Details

Filer

Filer Name
Ark Institute of Learning
EIN
91-1713751
Phone
2535728568
Address
1916 S WASHINGTON STREET, TACOMA, WA 98405

Signing Officer

Name
Ronald a Stockdale
Title
Treasurer
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
6

Preparer

Firm
Glenn Everitts Financial Svc
Address
28641 8th Place South, Federal Way, WA 98003-3118
Preparer
E Glenn Everitt
Phone
2538392780
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IRS990/GrossSalesOfInventoryAmt0525
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03158
IRS990/InsuranceGrp/TotalAmt03158
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248891
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt0956550
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO DIMINISH THE IMPACT OF LEARNING DISORDERS IN THE LIVES OF INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01080131
IRS990/NetAssetsOrFundBalancesEOYAmt01045365
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027077
IRS990/OccupancyGrp/TotalAmt027077
IRS990/OfficeExpensesGrp/ProgramServicesAmt03615
IRS990/OfficeExpensesGrp/TotalAmt03615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035937
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1STATE BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt023300
IRS990/OtherExpensesGrp/ProgramServicesAmt116453
IRS990/OtherExpensesGrp/ProgramServicesAmt22544
IRS990/OtherExpensesGrp/ProgramServicesAmt32373
IRS990/OtherExpensesGrp/TotalAmt023300
IRS990/OtherExpensesGrp/TotalAmt116453
IRS990/OtherExpensesGrp/TotalAmt22544
IRS990/OtherExpensesGrp/TotalAmt32373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027410
IRS990/PayrollTaxesGrp/TotalAmt027410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT & INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROYALITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212044
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP BOARD REVIEWS APPLICATIONS FOR ASSISTANCE TO LEARNING DISABLED CHILDREN AND ADULTS. THE CRITERIA, ESTABLISHED BY THE BOARD AFTER REVIEWING THE PROGRAMS OF OTHER NON-PROFIT SERVICE AGENCIES IN THIS COMMUNITY, IS BASED ON FINANCIAL NEED COUPLED WITH LEARNING DISABILITY NINETY- EIGHT SCHOLARSHIPS WERE PROVIDED IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074494
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074494
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW THERAPISTS: IN 2015 TRAINING BEGAN FOR FOUR FLEX INSTSRUCTIONAL SPECIALISTS. TRAINGING WILL CONTINUE INTO 2016 WHEN THEY WILL START INSTSRUCTING CLIENTS ON A PART-TIME BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066578
IRS990/PYInvestmentIncomeAmt027775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115226
IRS990/PYOtherRevenueAmt0-798
IRS990/PYProgramServiceRevenueAmt0259972
IRS990/PYRevenuesLessExpensesAmt097156
IRS990/PYSalariesCompEmpBnftPaidAmt0338301
IRS990/PYTotalExpensesAmt0520105
IRS990/PYTotalRevenueAmt0617261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCH ATTACHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082303
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.04020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012044

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Filings

Displayed year

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

Open filing
Assets
$1,048,246
Liabilities
$2,881
Net assets
$1,045,365
Revenue
$529,814
Expenses
$564,580
Net income
-$34,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.88$0.90$0.03
2023Summary only. Only limited summary data is available for this year.$1.60$0.02$1.57$1.13$0.91$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.09$0.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.82$0.72$0.10
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.81$0.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.63$0.69$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.60$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.53$0.50$0.03
2016Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.62$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.47$0.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits