Civic Intelligence

Santiam Christian Schools

990 • Fiscal year 2015 • EIN 93-0725603

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization Profilewww.santiamchristian.org
7220 NE Arnold AveAdair Village, OR 97330

(541) 745-5524

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$91,425

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$13,276,661

Down $396,019 (-2.9%) from 2014

Net Assets

Down

$11,958,489

Down $433,374 (-3.5%) from 2014

Liabilities

Up

$1,318,172

Up $37,355 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$5,339,808

Down $2,969,357 (-36%) from 2014

Expenses

Down

$5,776,802

Down $102,151 (-1.7%) from 2014

Net Income

Down

-$436,994

Down $2,867,206 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,535,104Liabilities 2010: $1,829,576Net Assets 2010: $6,705,5282010Assets 2011: $10,450,116Liabilities 2011: $1,500,060Net Assets 2011: $8,950,0562011Assets 2012: $10,857,128Liabilities 2012: $1,541,520Net Assets 2012: $9,315,6082012Assets 2013: $11,985,690Liabilities 2013: $2,035,176Net Assets 2013: $9,950,5142013Assets 2014: $13,672,680Liabilities 2014: $1,280,817Net Assets 2014: $12,391,8632014Assets 2015: $13,276,661Liabilities 2015: $1,318,172Net Assets 2015: $11,958,4892015Assets 2016: $12,222,905Liabilities 2016: $761,592Net Assets 2016: $11,461,3132016Assets 2017: $12,731,437Liabilities 2017: $1,098,200Net Assets 2017: $11,633,2372017Assets 2018: $12,317,490Liabilities 2018: $1,146,975Net Assets 2018: $11,170,5152018Assets 2019: $11,587,656Liabilities 2019: $1,183,274Net Assets 2019: $10,404,3822019Assets 2020: $11,393,263Liabilities 2020: $1,528,252Net Assets 2020: $9,865,0112020Assets 2021: $11,995,348Liabilities 2021: $1,098,469Net Assets 2021: $10,896,8792021Assets 2022: $11,670,742Liabilities 2022: $1,175,646Net Assets 2022: $10,495,0962022Assets 2023: $18,725,447Liabilities 2023: $1,320,496Net Assets 2023: $17,404,9512023Assets 2024: $17,974,934Liabilities 2024: $1,538,544Net Assets 2024: $16,436,3902024

Highlighted filing

2015

Assets$13,276,661
Liabilities$1,318,172
Net Assets$11,958,489
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,829,4072010Expenses 2011: $4,856,4922011Expenses 2012: $5,457,6742012Expenses 2013: $6,015,0002013Revenue 2014: $8,309,165Expenses 2014: $5,878,953Net Income 2014: $2,430,2122014Revenue 2015: $5,339,808Expenses 2015: $5,776,802Net Income 2015: -$436,9942015Revenue 2016: $5,378,772Expenses 2016: $5,842,903Net Income 2016: -$464,1312016Revenue 2017: $6,293,284Expenses 2017: $6,201,234Net Income 2017: $92,0502017Revenue 2018: $6,235,005Expenses 2018: $6,741,226Net Income 2018: -$506,2212018Revenue 2019: $6,044,765Expenses 2019: $6,852,445Net Income 2019: -$807,6802019Revenue 2020: $5,825,045Expenses 2020: $6,353,964Net Income 2020: -$528,9192020Revenue 2021: $6,191,386Expenses 2021: $5,159,518Net Income 2021: $1,031,8682021Revenue 2022: $5,933,883Expenses 2022: $6,335,672Net Income 2022: -$401,7892022Revenue 2023: $13,712,973Expenses 2023: $6,964,754Net Income 2023: $6,748,2192023Revenue 2024: $6,718,968Expenses 2024: $8,061,697Net Income 2024: -$1,342,7292024

Highlighted filing

2015

Revenue$5,339,808
Expenses$5,776,802
Net Income-$436,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,502,853
Mission and Program Overview

Mission

To provide Christian-based education to students in grades pre-K through 12.

To provide Christian-based education to grades pre-K through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,214,810$9,887,609▼ $327,201
Pledges and Grants Receivable$2,168,057$1,617,358▼ $550,699
Cash and Non-Interest-Bearing Accounts$335,770$903,888▲ $568,118
Investments in Publicly Traded Securities$529,111$519,553▼ $9,558
Accounts Receivable$101,148$104,395▲ $3,247
Savings and Temporary Cash Investments$178,844$94,895▼ $83,949
Inventories for Sale or Use$5,701$8,555▲ $2,854
Prepaid Expenses and Deferred Charges$5,418$7,589▲ $2,171
Total Assets$13,672,680$13,276,661▼ $396,019
Other Assets Total$133,821$132,819▼ $1,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,477$602,807▲ $115,330
Accounts Payable and Accrued Expenses$453,052$407,896▼ $45,156
Deferred Revenue$244,453$222,184▼ $22,269
Escrow Account Liability$95,835$85,285▼ $10,550
Total Liabilities$1,280,817$1,318,172▲ $37,355
Net Assets / Fund Balance
Unrestricted Net Assets$9,702,069$9,810,873▲ $108,804
Temporarily Rstr Net Assets$2,619,337$2,077,159▼ $542,178
Permanently Rstr Net Assets$70,457$70,457→ $0
Total Net Assets Fund Balance$12,391,863$11,958,489▼ $433,374
Total Liabilities and Net Assets / Fund Balance$13,672,680$13,276,661▼ $396,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,512,190$3,172,886$10,685,076
Land$2,079,156-$2,079,156
Equipment$248,445$561,963$810,408
Other Land Buildings$47,818-$47,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$88,460$7,500▲ $30-$95,990
2013$76,397-▲ $12,063-$88,460
2012$70,461-▲ $5,936-$76,397
2011$70,461-→ $0-$70,461
2010$0$70,457▲ $4-$70,461
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance VillersSuperintendentFT$87,925$3,500$91,425
Wilbur StarrHS PrincipalFT$63,924$3,884$67,808
Peter NessElem PrincipalFT$53,009$2,044$55,053
Steve BittnerJH PrincipalFT$34,556$1,271$35,827

Board Members and Trustees

NameTitle
Mike GreenFinance Chair/Treasurer
Laci BettsPresident
Forrest ReidVice President
Brad DuncanBoard Member
David MendenhallBoard Member
Fred PrestonBoard Member
Kraig HillsBoard Member
Paul RisingerBoard Member
Robert ManziBoard Member
Trisha GrahamBoard Member
Kerri VelaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$434,125
Program Service Revenue
$4,735,850
Investment Income
$922
Other Revenue
$168,911
All Other Contributions
$431,525
Change in Net Assets
$-436,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,789,793
Other Expenses$1,692,783
Grants and Similar Amounts Paid$294,226
Total Fundraising Expense$77,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,736,534$632,921$29,098$2,398,553
Other Employee Benefits$738,968$189,583-$928,551
Depreciation Depletion$373,771$59,879-$433,650
Grants to Domestic Individuals$294,226--$294,226
Occupancy$259,080$31,497-$290,577
Current Officers, Directors, Trustees, and Key Employees$108,151$114,488$13,150$235,789
Payroll Taxes$201,005$27,582$-1,687$226,900
Travel$115,024$12,324-$127,348
All Other Expenses$51,231$10,260$1,838$63,329
Other Expenses$51,434$10,104$34,863$51,434
Office Expenses$23,121$26,930-$50,051
Information Technology$40,458--$40,458
Interest$37,271--$37,271
Advertising-$24,248-$24,248
Fees for Services Accounting-$21,387-$21,387
Fees for Services Legal-$8,144-$8,144
Total Functional Expenses$4,530,193$1,169,347$77,262$5,776,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,808
Fundraising Direct Expenses$163,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$168,868$168,868$155,849$13,019
Auction$100,034$97,434$36,449$60,985
Total Events$278,251$275,651$192,298$83,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Married to superintendent Lance VillersWagesNo$19,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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 11

“The Controller/Business Administrator reviews the 990 prior to filing; the 990 is provided to board members before filing.”

Form 990, Part VI, Section B, line 12C

“Annual review at board level and annual signature of document by board members.”

Form 990, Part VI, Section B, line 15

“Superintendent salary is approved by the board; superintendent approves top management pay based upon board approval using comparability data. Admin salaries are rarely increased.”

Form 990, Part VI, Section C, line 19

“Policies, financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santiam Christian Schools
EIN
93-0725603
Phone
5417455524
Address
7220 NE Arnold Ave, Adair Village, OR 97330

Signing Officer

Name
Joanna Haugen
Title
Business Manager
Phone
5417455524
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Haugen
Formed
1978
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
182
Volunteers
400

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -2.”

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The organization's endowment is established for scholarships. Its endowments consist of permanent and temporary donor-restricted endowment funds managed by the school. The organization classifies as permanently restricted net assets the original value of gifts donated to the permanent endowment, the original value of subsequent gifts to the permanent endowment, and accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Preston
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Risinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Lance Villers
IRS990/Form990PartVIISectionAGrp/PersonNm12Wilbur Starr
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Ness
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt12HS Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt13JH Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt14Elem Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02600
IRS990/FundraisingDirectExpensesAmt0163045
IRS990/FundraisingGrossIncomeAmt0280808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0294226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt05502853
IRS990/GrossRentsGrp/RealAmt040764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040458
IRS990/InformationTechnologyGrp/TotalAmt040458
IRS990/InterestGrp/ProgramServicesAmt037271
IRS990/InterestGrp/TotalAmt037271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08555
IRS990/InvestmentIncomeGrp/ExclusionAmt0922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519553
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03734849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010214810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09887609
IRS990/LandBldgEquipCostOrOtherBssAmt013622458
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide Christian-based education to students in grades pre-K through 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602807
IRS990/NetAssetsOrFundBalancesBOYAmt012391863
IRS990/NetAssetsOrFundBalancesEOYAmt011958489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117763
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03622
IRS990/NoncashContributionsAmt011004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031497
IRS990/OccupancyGrp/ProgramServicesAmt0259080
IRS990/OccupancyGrp/TotalAmt0290577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026930
IRS990/OfficeExpensesGrp/ProgramServicesAmt023121
IRS990/OfficeExpensesGrp/TotalAmt050051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133821
IRS990/OtherAssetsTotalGrp/EOYAmt0132819
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0928551
IRS990/OtherExpensesGrp/Desc0ASB expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Curriculum & Publicatio
IRS990/OtherExpensesGrp/FundraisingAmt034863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010104
IRS990/OtherExpensesGrp/ProgramServicesAmt0201018
IRS990/OtherExpensesGrp/ProgramServicesAmt1144858
IRS990/OtherExpensesGrp/ProgramServicesAmt2154043
IRS990/OtherExpensesGrp/ProgramServicesAmt351434
IRS990/OtherExpensesGrp/TotalAmt0201018
IRS990/OtherExpensesGrp/TotalAmt1189825
IRS990/OtherExpensesGrp/TotalAmt2154043
IRS990/OtherExpensesGrp/TotalAmt351434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Utility reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt010384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010384
IRS990/OtherRevenueTotalAmt010384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01736534
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-1687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201005
IRS990/PayrollTaxesGrp/TotalAmt0226900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02168057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01617358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07589
IRS990/PrincipalOfficerNm0Joanna Haugen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04154182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04154182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03256123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314876
IRS990/PYInvestmentIncomeAmt075152
IRS990/PYOtherExpensesAmt01804799
IRS990/PYOtherRevenueAmt0194809
IRS990/PYProgramServiceRevenueAmt04783081
IRS990/PYRevenuesLessExpensesAmt02430212
IRS990/PYSalariesCompEmpBnftPaidAmt03759278
IRS990/PYTotalExpensesAmt05878953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08309165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040764
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04776614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094895
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07512190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03172886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010685076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810408
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02079156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02079156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047818
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,276,661
Liabilities
$1,318,172
Net assets
$11,958,489
Revenue
$5,339,808
Expenses
$5,776,802
Net income
-$436,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.54$16.4$6.72$8.06$1.34
2023Summary only. Only limited summary data is available for this year.$18.7$1.32$17.4$13.7$6.96$6.75
2022Summary only. Only limited summary data is available for this year.$11.7$1.18$10.5$5.93$6.34$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.10$10.9$6.19$5.16$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.53$9.87$5.83$6.35$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.18$10.4$6.04$6.85$0.81
2018Summary only. Only limited summary data is available for this year.$12.3$1.15$11.2$6.24$6.74$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.10$11.6$6.29$6.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.76$11.5$5.38$5.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.3$1.32$12.0$5.34$5.78$0.44
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.28$12.4$8.31$5.88$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.04$9.95$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.54$9.32$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.50$8.95$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.83$6.71$4.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits