Civic Intelligence

The Presentation School

990 • Fiscal year 2016 • EIN 91-1829138

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfilePRESENTATIONSCHOOL.COM

View Organization Page

PO Box 1220Sonoma, CA 95476

(707) 935-0122

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,614

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,497,664

Down $111,644 (-1.2%) from 2015

Net Assets

Up

$2,142,556

Up $52,398 (+2.5%) from 2015

Liabilities

Down

$7,355,108

Down $164,042 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$2,504,239

Up $236,836 (+10%) from 2015

Expenses

Up

$2,451,841

Up $258,156 (+12%) from 2015

Net Income

Down

$52,398

Down $21,320 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $9,843,694Liabilities 2011: $7,816,473Net Assets 2011: $2,027,2212011Assets 2012: $9,623,691Liabilities 2012: $7,580,059Net Assets 2012: $2,043,6322012Assets 2013: $9,638,011Liabilities 2013: $7,575,256Net Assets 2013: $2,062,7552013Assets 2014: $9,715,026Liabilities 2014: $7,698,586Net Assets 2014: $2,016,4402014Assets 2015: $9,609,308Liabilities 2015: $7,519,150Net Assets 2015: $2,090,1582015Assets 2016: $9,497,664Liabilities 2016: $7,355,108Net Assets 2016: $2,142,5562016Assets 2017: $9,203,995Liabilities 2017: $7,311,468Net Assets 2017: $1,892,5272017Assets 2018: $8,639,863Liabilities 2018: $6,951,591Net Assets 2018: $1,688,2722018Assets 2019: $8,364,240Liabilities 2019: $6,767,871Net Assets 2019: $1,596,3692019Assets 2020: $8,184,211Liabilities 2020: $6,768,573Net Assets 2020: $1,415,6382020Assets 2021: $8,438,362Liabilities 2021: $6,357,129Net Assets 2021: $2,081,2332021Assets 2022: $8,369,422Liabilities 2022: $6,072,066Net Assets 2022: $2,297,3562022Assets 2023: $8,518,344Liabilities 2023: $5,849,159Net Assets 2023: $2,669,1852023Assets 2024: $8,436,650Liabilities 2024: $5,699,025Net Assets 2024: $2,737,6252024

Highlighted filing

2016

Assets$9,497,664
Liabilities$7,355,108
Net Assets$2,142,556
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,070,445Expenses 2011: $2,238,515Net Income 2011: -$168,0702011Revenue 2012: $2,258,105Expenses 2012: $2,241,694Net Income 2012: $16,4112012Revenue 2013: $2,118,500Expenses 2013: $2,099,377Net Income 2013: $19,1232013Revenue 2014: $2,081,310Expenses 2014: $2,127,625Net Income 2014: -$46,3152014Revenue 2015: $2,267,403Expenses 2015: $2,193,685Net Income 2015: $73,7182015Revenue 2016: $2,504,239Expenses 2016: $2,451,841Net Income 2016: $52,3982016Revenue 2017: $2,405,265Expenses 2017: $2,655,294Net Income 2017: -$250,0292017Revenue 2018: $2,592,494Expenses 2018: $2,796,749Net Income 2018: -$204,2552018Revenue 2019: $2,950,474Expenses 2019: $3,042,377Net Income 2019: -$91,9032019Revenue 2020: $3,060,026Expenses 2020: $3,240,757Net Income 2020: -$180,7312020Revenue 2021: $3,658,276Expenses 2021: $2,992,681Net Income 2021: $665,5952021Revenue 2022: $3,557,323Expenses 2022: $3,341,200Net Income 2022: $216,1232022Revenue 2023: $4,057,200Expenses 2023: $3,694,781Net Income 2023: $362,4192023Revenue 2024: $3,930,918Expenses 2024: $3,883,114Net Income 2024: $47,8042024

Highlighted filing

2016

Revenue$2,504,239
Expenses$2,451,841
Net Income$52,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,575,803
Mission and Program Overview

Mission

An independent k-8 school based upon and guided by catholic values, embracing the uniqueness of children in their preparation as life-long learners and providing an integrated curriculum, emphasizing high expectations, active learning, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,594,751$8,402,186▼ $192,565
Cash and Non-Interest-Bearing Accounts$993,212$1,034,952▲ $41,740
Accounts Receivable$16,832$55,834▲ $39,002
Prepaid Expenses and Deferred Charges$4,413$4,692▲ $279
Pledges and Grants Receivable$100$0▼ $100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,609,308$9,497,664▼ $111,644
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$6,940,000$6,790,000▼ $150,000
Deferred Revenue$559,814$550,449▼ $9,365
Accounts Payable and Accrued Expenses$19,336$14,659▼ $4,677
Total Liabilities$7,519,150$7,355,108▼ $164,042
Net Assets / Fund Balance
Unrestricted Net Assets$859,931$1,170,706▲ $310,775
Temporarily Rstr Net Assets$1,230,227$971,850▼ $258,377
Total Net Assets Fund Balance$2,090,158$2,142,556▲ $52,398
Total Liabilities and Net Assets / Fund Balance$9,609,308$9,497,664▼ $111,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,321,090$2,272,608$9,593,698
Land$1,016,478-$1,016,478
Other Land Buildings$64,618$271,943$336,561
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ParkerHead of SchoolFT$166,664$14,950$181,614

Board Members and Trustees

NameTitle
August SebastianiChairman
Andrew MccullochjuillandDirector
Dave PierDirector
Jay KingDirector
Nana HowellDirector
Teresa HansenDirector
Therese NugentSecretary
Don DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,594
Program Service Revenue
$1,865,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,664
Change in Net Assets
$52,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,239
Revenue Not Reported on Form 990
$71,564
Total Revenue per Audited Statements
$2,575,803
Total Revenue per Form 990
$2,504,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,725
Other Expenses$974,116
Total Fundraising Expense$64,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,596$176,422$38,727$1,075,745
Depreciation Depletion$245,457$12,919-$258,376
All Other Expenses$164,581$71,570$9,270$245,421
Current Officers, Directors, Trustees, and Key Employees$133,331$27,333$6,000$166,664
Other Employee Benefits$104,050$17,689$8,324$130,063
Payroll Taxes$84,202$18,946$2,105$105,253
Other Expenses$61,090$15,272-$76,362
Insurance-$25,012-$25,012
Interest-$7,260-$7,260
Total Functional Expenses$1,866,862$520,553$64,426$2,451,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,523,405
Expenses per Audited Statements$2,451,841
Total Expenses per Form 990$2,451,841
Expenses Not Reported on Form 990$71,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,564
Fundraising Gross Income$71,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$298,494$71,564$71,564$0
Total Events$298,494$71,564$71,564-
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational & Cu2006-12-21$7,250,000Finance school campus construc

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,250,000--$320,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The school's management and audit committee reviews a preliminary draft of form 990 prior to the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees determines the compensation of the executive management of the school by comparing compensation rates from similar-sized schools, management experience and performance, and affordability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees determines the compensation of the employees of the school by comparing compensation rates from similar-sized schools, experience and performance, and affordability.”

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

“The school's governing documents and audited financial statements are available at the school office by appointment.”

Filing and Contact Details

Filer

Filer Name
The Presentation School
EIN
91-1829138
Phone
7079350122
Address
PO BOX 1220, SONOMA, CA 95476

Signing Officer

Name
Don Douglas
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
180

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“PERKS AUXILIARY PROGRAMS: Column (A) - Total = $58598; Column (B) - Program Services = $38675; Column (C) - Management & General = $19923; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $49894; Column (B) - Program Services = $49894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $45915; Column (B) - Program Services = $9183; Column (C) - Management & General = $36732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $27875; Column (B) - Program Services = $27875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEXTBOOKS: Column (A) - Total = $22537; Column (B) - Program Services = $22537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD DISCOUNTS: Column (A) - Total = $10652; Column (B) - Program Services = $1598; Column (C) - Management & General = $4527; Column (D) - Fundraising = $4527”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERY TAXES: Column (A) - Total = $10113; Column (B) - Program Services = $8090; Column (C) - Management & General = $2023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT EXPENSES: Column (A) - Total = $9486; Column (B) - Program Services = $0; Column (C) - Management & General = $4743; Column (D) - Fundraising = $4743”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $6729; Column (B) - Program Services = $6729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LUNCH EXPENSES: Column (A) - Total = $3622; Column (B) - Program Services = $0; Column (C) - Management & General = $3622; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events 990 reports net reveinue $71564”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events - 990 reports net revenue $71564”

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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0226930
IRS990/FundraisingDirectExpensesAmt071564
IRS990/FundraisingGrossIncomeAmt071564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02575803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025012
IRS990/InsuranceGrp/TotalAmt025012
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07260
IRS990/InterestGrp/TotalAmt07260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02544551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08594751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08402186
IRS990/LandBldgEquipCostOrOtherBssAmt010946737
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN INDEPENDENT K-8 SCHOOL BASED UPON AND GUIDED BY CATHOLIC VALUES, EMBRACING THE UNIQUENESS OF CHILDREN IN THEIR PREPARATION AS LIFE-LONG LEARNERS AND PROVIDING AN INTEGRATED CURRICULUM, EMPHASIZING HIGH EXPECTATIONS, ACTIVE LEARNING, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02090158
IRS990/NetAssetsOrFundBalancesEOYAmt02142556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130063
IRS990/OtherExpensesGrp/Desc0CLASSROOM/TESTING/COUNSELING
IRS990/OtherExpensesGrp/Desc1BOND AND LETTER OF CREDIT COST
IRS990/OtherExpensesGrp/Desc2CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215272
IRS990/OtherExpensesGrp/ProgramServicesAmt0145555
IRS990/OtherExpensesGrp/ProgramServicesAmt168000
IRS990/OtherExpensesGrp/ProgramServicesAmt261090
IRS990/OtherExpensesGrp/TotalAmt0145555
IRS990/OtherExpensesGrp/TotalAmt1131130
IRS990/OtherExpensesGrp/TotalAmt285000
IRS990/OtherExpensesGrp/TotalAmt376362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860596
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018946
IRS990/PayrollTaxesGrp/ProgramServicesAmt084202
IRS990/PayrollTaxesGrp/TotalAmt0105253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04692
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01652743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01652743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448752
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0898826
IRS990/PYProgramServiceRevenueAmt01818651
IRS990/PYRevenuesLessExpensesAmt073718
IRS990/PYSalariesCompEmpBnftPaidAmt01294859
IRS990/PYTotalExpensesAmt02193685
IRS990/PYTotalRevenueAmt02267403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07321090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02272608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09593698
IRS990ScheduleD/ExpensesNotReportedAmt071564
IRS990ScheduleD/ExpensesSubtotalAmt02451841
IRS990ScheduleD/LandGrp/BookValueAmt01016478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016478
IRS990ScheduleD/OtherExpensesIncludedAmt071564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336561
IRS990ScheduleD/OtherRevenueAmt071564
IRS990ScheduleD/RevenueNotReportedAmt071564
IRS990ScheduleD/RevenueSubtotalAmt02504239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 990 REPORTS NET REVEINUE $71564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - 990 REPORTS NET REVENUE $71564
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08402186
IRS990ScheduleD/TotalExpensesPerForm990Amt02451841
IRS990ScheduleD/TotalRevenuePerForm990Amt02504239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02575803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02523405
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0226930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0226930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071564
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,497,664
Liabilities
$7,355,108
Net assets
$2,142,556
Revenue
$2,504,239
Expenses
$2,451,841
Net income
$52,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$5.70$2.74$3.93$3.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.52$5.85$2.67$4.06$3.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.37$6.07$2.30$3.56$3.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.44$6.36$2.08$3.66$2.99$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.18$6.77$1.42$3.06$3.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.36$6.77$1.60$2.95$3.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.64$6.95$1.69$2.59$2.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.20$7.31$1.89$2.41$2.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.50$7.36$2.14$2.50$2.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.61$7.52$2.09$2.27$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.72$7.70$2.02$2.08$2.13$0.05
2013Summary only. Only limited summary data is available for this year.$9.64$7.58$2.06$2.12$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$9.62$7.58$2.04$2.26$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$9.84$7.82$2.03$2.07$2.24$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits