Civic Intelligence

Ark Institute of Learning

990 • Fiscal year 2024 • EIN 91-1713751

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 17, 2025

1916 S Washington StTacoma, WA 98405

(253) 573-0311

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,430

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,637,534

Up $40,955 (+2.6%) from 2023

Net Assets

Up

$1,608,694

Up $34,520 (+2.2%) from 2023

Liabilities

Up

$28,840

Up $6,435 (+29%) from 2023

Revenue

Down

$875,176

Down $252,055 (-22%) from 2023

Expenses

Down

$902,792

Down $10,941 (-1.2%) from 2023

Net Income

Down

-$27,616

Down $241,114 (-113%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,637,534
Liabilities$28,840
Net Assets$1,608,694

Operations Trend

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

2024

Revenue$875,176
Expenses$902,792
Net Income-$27,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$875,176
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$1,574,174$1,608,694▲ $34,520
Savings and Temporary Cash Investments$798,309$808,095▲ $9,786
Land, Buildings, and Equipment, Net$510,397$491,758▼ $18,639
Investments in Publicly Traded Securities$276,340$274,885▼ $1,455
Accounts Receivable$-5,935$37,967▲ $43,902
Cash and Non-Interest-Bearing Accounts$17,468$24,829▲ $7,361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,596,579$1,637,534▲ $40,955
Liabilities
Accounts Payable and Accrued Expenses$22,405$28,840▲ $6,435
Total Liabilities$22,405$28,840▲ $6,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,574,174$1,608,694▲ $34,520
Total Liabilities and Net Assets / Fund Balance$1,596,579$1,637,534▲ $40,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,392$411,525$726,917
Land$176,366-$176,366
Equipment$0$30,405$30,405
Other Land Buildings$0$22,862$22,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marni RobertsExecutive DirectorFT$105,430$105,430

Board Members and Trustees

NameTitle
Julie Neff LippmanBoard Chair
Brian RandallBuilding & Grounds Chair
Rich McenteeFinance Chair
Diane HuntVice Chair
Bill BaergDirector
David E ArtisDirector
Dianna StockdaleDirector
Helen KwonDirector
Holly GerlaDirector
Mary Gallagher Senecal RnDirector
Michelle KokichDirector
Stephanie SeherDirector
Steve SaalfeldSecretary
Glenn EverittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,749
Program Service Revenue
$401,303
Investment Income
$55,124
Other Revenue
$0
All Other Contributions
$246,532
Change in Net Assets
$-27,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,631
Other Expenses$376,161
Total Fundraising Expense$24,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,151--$291,151
Current Officers, Directors, Trustees, and Key Employees$179,937--$179,937
Other Employee Benefits$55,543--$55,543
Fees for Services Other$54,878--$54,878
Occupancy$49,180--$49,180
Office Expenses$35,782--$35,782
Depreciation Depletion$18,639--$18,639
Insurance$8,732--$8,732
Other Expenses$5,639-$24,797$5,639
All Other Expenses$4,643--$4,643
Fees for Services Legal$3,500--$3,500
Fees for Services Accounting$2,735--$2,735
Advertising$1,122--$1,122
Fees for Services Management-$954-$954
Total Functional Expenses$877,041$954$24,797$902,792
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$172,217---
Total Events$172,217---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

The form 990 is prepared by the organization's cpa, then distributed to the finance committees for review. After this, the full board of directors will review the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the organization's address listed on form 990, page 1.

Filing and Contact Details

Filer

Filer Name
Ark Institute of Learning
EIN
91-1713751
Phone
2535730311
Address
1916 S WASHINGTON ST, TACOMA, WA 98405

Signing Officer

Name
Diane Kehm
Title
Director of Operations
Phone
2535730311
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Neff Lippman
Formed
1995
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Serena G Ontiveros
Phone
2535667070
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055543
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1AUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt024797
IRS990/OtherExpensesGrp/ProgramServicesAmt0142693
IRS990/OtherExpensesGrp/ProgramServicesAmt122867
IRS990/OtherExpensesGrp/ProgramServicesAmt25639
IRS990/OtherExpensesGrp/TotalAmt0142693
IRS990/OtherExpensesGrp/TotalAmt124797
IRS990/OtherExpensesGrp/TotalAmt222867
IRS990/OtherExpensesGrp/TotalAmt35639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291151
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE NEFF LIPPMAN
IRS990/PriorPeriodAdjustmentsAmt0-24057
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATION AND INSTRUC
IRS990/ProgramServiceRevenueGrp/Desc1RENT PHONE AND MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12818
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. 70 SCHOLARSHIPS WERE PROVIDED IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019876
IRS990/PYOtherExpensesAmt0381553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0459449
IRS990/PYRevenuesLessExpensesAmt0213498
IRS990/PYSalariesCompEmpBnftPaidAmt0532180
IRS990/PYTotalExpensesAmt0913733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02308785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02151663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120562
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt092998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.90780
IRS990ScheduleA/PublicSupportTotal509Amt04334838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705895
IRS990ScheduleA/Total509Grp/TotalAmt04460448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04728817
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/BuildingsGrp/BookValueAmt0315392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726917
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030405
IRS990ScheduleD/LandGrp/BookValueAmt0176366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, THEN DISTRIBUTED TO THE FINANCE COMMITTEES FOR REVIEW. AFTER THIS, THE FULL BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits