Civic Intelligence

The Attic Learning Community

990 • Fiscal year 2016 • EIN 91-1995483

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 1668Woodinville, WA 98072

(425) 424-0800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,201,248

Up $270,576 (+6.9%) from 2015

Net Assets

Up

$1,500,239

Up $47,394 (+3.3%) from 2015

Liabilities

Up

$2,701,009

Up $223,182 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$1,623,408

Up $95,876 (+6.3%) from 2015

Expenses

Up

$1,576,014

Up $321,490 (+26%) from 2015

Net Income

Down

$47,394

Down $225,614 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $990,530Liabilities 2011: $1,010,831Net Assets 2011: -$20,3012011Assets 2012: $1,197,536Liabilities 2012: $1,208,986Net Assets 2012: -$11,4502012Assets 2013: $1,795,850Liabilities 2013: $1,686,249Net Assets 2013: $109,6012013Assets 2014: $3,109,560Liabilities 2014: $1,929,723Net Assets 2014: $1,179,8372014Assets 2015: $3,930,672Liabilities 2015: $2,477,827Net Assets 2015: $1,452,8452015Assets 2016: $4,201,248Liabilities 2016: $2,701,009Net Assets 2016: $1,500,2392016Assets 2017: $4,152,882Liabilities 2017: $2,405,796Net Assets 2017: $1,747,0862017Assets 2018: $5,070,367Liabilities 2018: $3,184,549Net Assets 2018: $1,885,8182018Assets 2019: $5,004,681Liabilities 2019: $2,941,863Net Assets 2019: $2,062,8182019Assets 2020: $5,169,346Liabilities 2020: $3,050,699Net Assets 2020: $2,118,6472020Assets 2021: $4,453,440Liabilities 2021: $2,553,842Net Assets 2021: $1,899,5982021Assets 2022: $4,658,476Liabilities 2022: $2,181,761Net Assets 2022: $2,476,7152022Assets 2023: $4,433,404Liabilities 2023: $2,071,009Net Assets 2023: $2,362,3952023Assets 2025: $3,856,779Liabilities 2025: $1,741,404Net Assets 2025: $2,115,3752025

Highlighted filing

2016

Assets$4,201,248
Liabilities$2,701,009
Net Assets$1,500,239
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $600,5362011Expenses 2012: $653,4042012Expenses 2013: $696,1592013Revenue 2014: $2,156,898Expenses 2014: $1,086,662Net Income 2014: $1,070,2362014Revenue 2015: $1,527,532Expenses 2015: $1,254,524Net Income 2015: $273,0082015Revenue 2016: $1,623,408Expenses 2016: $1,576,014Net Income 2016: $47,3942016Revenue 2017: $2,133,493Expenses 2017: $1,886,646Net Income 2017: $246,8472017Revenue 2018: $2,164,416Expenses 2018: $2,025,684Net Income 2018: $138,7322018Revenue 2019: $2,154,124Expenses 2019: $1,977,124Net Income 2019: $177,0002019Revenue 2020: $2,066,243Expenses 2020: $2,010,414Net Income 2020: $55,8292020Revenue 2021: $1,812,211Expenses 2021: $1,961,663Net Income 2021: -$149,4522021Revenue 2022: $2,256,771Expenses 2022: $1,679,654Net Income 2022: $577,1172022Revenue 2023: $1,643,560Expenses 2023: $1,757,880Net Income 2023: -$114,3202023Revenue 2025: $1,475,069Expenses 2025: $1,632,155Net Income 2025: -$157,0862025

Highlighted filing

2016

Revenue$1,623,408
Expenses$1,576,014
Net Income$47,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,689,198
Mission and Program Overview

Mission

The Organization is organized to provide a developmental learning as an alternative to the schools available in our community that is exclusive charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.

The Organization is organized to provide a developmental learning community as an alternative to the schools available in our community that is exclusively charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,379$2,965,009▲ $2,029,630
Rtn Earn Endowment Incm Other Fnds$1,452,845$1,500,239▲ $47,394
Cash and Non-Interest-Bearing Accounts$671,220$809,120▲ $137,900
Intangible Assets$177$296,274▲ $296,097
Pledges and Grants Receivable$164,831$64,444▼ $100,387
Accounts Receivable$89,695$34,454▼ $55,241
Prepaid Expenses and Deferred Charges$18,100$23,283▲ $5,183
Savings and Temporary Cash Investments$9,139$8,664▼ $475
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-
Inventories for Sale or Use-$0-
Total Assets$3,930,672$4,201,248▲ $270,576
Other Assets Total$2,042,131$0▼ $2,042,131
Liabilities
Unsecured Notes Loans Payable$475,000$1,477,391▲ $1,002,391
Deferred Revenue$598,417$759,654▲ $161,237
Mortgage Notes Payable Secured by Investment Property$1,306,560$368,164▼ $938,396
Other Liabilities$93,471$94,156▲ $685
Accounts Payable and Accrued Expenses$4,379$1,644▼ $2,735
Total Liabilities$2,477,827$2,701,009▲ $223,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,452,845$1,500,239▲ $47,394
Total Liabilities and Net Assets / Fund Balance$3,930,672$4,201,248▲ $270,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,218$129,866$2,150,084
Land$546,282-$546,282
Leasehold Improvements$359,619$46,207$405,826
Equipment$37,924$28,872$66,796
Other Land Buildings$966$3,925$4,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L OrrellExecutive DirectorFT$93,730$12,794$106,524

Board Members and Trustees

NameTitle
Blake IlstrupChairman
Alison FarrellDirector
Katherine JohnsonDirector
James OrrellSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,301
Program Service Revenue
$1,361,154
Investment Income
$6
Other Revenue
$140,947
All Other Contributions
$118,568
Change in Net Assets
$47,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,325Fair Market Value (FMV)
Other Non Cash Contri Table1$22,50060 Hrs @375 per hr
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,782Fair Market Value (FMV)
Other Non Cash Contri Table1$423Fair Market Value (FMV)
Other Non Cash Contri Table1$328Fair Market Value (FMV)
Total Noncash Contributions6$80,358-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,123
Other Expenses$330,891
Total Fundraising Expense$74,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,675$91,385-$646,060
Current Officers, Directors, Trustees, and Key Employees$176,406$132,973$72,763$382,142
Other Employee Benefits$86,278$24,335-$110,613
Interest$101,862--$101,862
Payroll Taxes$67,512$19,042-$86,554
Depreciation Depletion$73,562--$73,562
Occupancy$58,035--$58,035
Fees for Services Legal-$22,500-$22,500
Pension Plan Contributions$14,096$3,855$1,803$19,754
All Other Expenses$4,300$4,989-$9,289
Insurance$8,541--$8,541
Fees for Services Accounting-$7,081-$7,081
Office Expenses-$4,670-$4,670
Other Expenses$7,542$3,841-$3,841
Fees for Services Other-$353-$353
Travel-$163-$163
Total Functional Expenses$1,186,261$315,187$74,566$1,576,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,737
Fundraising Direct Expenses$65,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$172,428$172,428$8,942$163,486
Play$6,829$6,829-$6,829
Total Events$192,596$192,596$51,965$140,631
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

Other Reported Liabilities

LiabilityAmount
Accrued Interest$47,322
Payroll Liabilities$25,398
AR YE Overpayments$6,055
Accrued Payroll & Taxes$5,616
Accrued Expenses$5,201
IRA Payable$4,563
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Spouse”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Officers are required annually to disclose interests that could give rise to conflicts. A questionnaire will be sent for board members to complete and return to the organization for review to make sure compliance is maintained.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Attic Learning Community
EIN
91-1995483
Phone
4254240800
Address
PO Box 1668, Woodinville, WA 98072

Signing Officer

Name
Blake Ilstrup
Title
Chairman
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
41

Preparer

Firm
Dorothy M Orrell Ea
Address
1805 NE 94TH ST UNIT 5, VANCOUVER, WA 98665
Preparer
Dorothy M Orrell EA
Phone
3605734687
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IRS990/OtherExpensesGrp/Desc3Bank Charges & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03841
IRS990/OtherExpensesGrp/ProgramServicesAmt021516
IRS990/OtherExpensesGrp/ProgramServicesAmt111936
IRS990/OtherExpensesGrp/ProgramServicesAmt27542
IRS990/OtherExpensesGrp/TotalAmt021516
IRS990/OtherExpensesGrp/TotalAmt111936
IRS990/OtherExpensesGrp/TotalAmt27542
IRS990/OtherExpensesGrp/TotalAmt33841
IRS990/OtherLiabilitiesGrp/BOYAmt093471
IRS990/OtherLiabilitiesGrp/EOYAmt094156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019042
IRS990/PayrollTaxesGrp/ProgramServicesAmt067512
IRS990/PayrollTaxesGrp/TotalAmt086554
IRS990/PensionPlanContributionsGrp/FundraisingAmt01803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014096
IRS990/PensionPlanContributionsGrp/TotalAmt019754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01361154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235236
IRS990/PYOtherRevenueAmt0125742
IRS990/PYProgramServiceRevenueAmt01132168
IRS990/PYRevenuesLessExpensesAmt0273008
IRS990/PYSalariesCompEmpBnftPaidAmt01019288
IRS990/PYTotalExpensesAmt01254524
IRS990/PYTotalRevenueAmt01527532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01452845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01500239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08664
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/BookValueAmt02020218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150084
IRS990ScheduleD/EquipmentGrp/BookValueAmt037924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066796
IRS990ScheduleD/LandGrp/BookValueAmt0546282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AR YE Overpayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965009
IRS990ScheduleD/TotalLiabilityAmt094156
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/DirectExpenseSummaryEventsAmt051965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06501
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Play
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09465
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Advice
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1N Campus Bldg Improvements
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Laser Jet Pro
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Copier
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Auction Art Project
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt060 Hrs @375 per hr
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,201,248
Liabilities
$2,701,009
Net assets
$1,500,239
Revenue
$1,623,408
Expenses
$1,576,014
Net income
$47,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.74$2.12$1.48$1.63$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.07$2.36$1.64$1.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.18$2.48$2.26$1.68$0.58
2021Summary only. Only limited summary data is available for this year.$4.45$2.55$1.90$1.81$1.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.05$2.12$2.07$2.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.94$2.06$2.15$1.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.18$1.89$2.16$2.03$0.14
2017Summary only. Only limited summary data is available for this year.$4.15$2.41$1.75$2.13$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.70$1.50$1.62$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.48$1.45$1.53$1.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.93$1.18$2.16$1.09$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.69$0.11$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.21$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.01$0.02$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits