Civic Intelligence

Wisconsin Foundation for Educational Administration Inc

990 • Fiscal year 2014 • EIN 93-0833262

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.AWSA.ORG/WEBSITE/WFEA
4797 Hayes Road53704

(608) 241-0300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$170,478

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$851,921

Down $7,598 (-0.9%) from 2013

Net Assets

Up

$760,223

Up $41,737 (+5.8%) from 2013

Liabilities

Down

$91,698

Down $49,335 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$589,735

Down $37,048 (-5.9%) from 2013

Expenses

Down

$547,998

Down $329,523 (-38%) from 2013

Net Income

Up

$41,737

Up $292,475 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,064,708Liabilities 2011: $89,478Net Assets 2011: $975,2302011Assets 2012: $1,111,613Liabilities 2012: $142,389Net Assets 2012: $969,2242012Assets 2013: $859,519Liabilities 2013: $141,033Net Assets 2013: $718,4862013Assets 2014: $851,921Liabilities 2014: $91,698Net Assets 2014: $760,2232014Assets 2015: $977,464Liabilities 2015: $58,370Net Assets 2015: $919,0942015Assets 2016: $1,025,838Liabilities 2016: $115,070Net Assets 2016: $910,7682016Assets 2017: $1,084,078Liabilities 2017: $183,619Net Assets 2017: $900,4592017Assets 2018: $1,100,646Liabilities 2018: $191,944Net Assets 2018: $908,7022018Assets 2019: $1,109,056Liabilities 2019: $284,015Net Assets 2019: $825,0412019Assets 2020: $1,577,634Liabilities 2020: $591,390Net Assets 2020: $986,2442020Assets 2021: $1,838,958Liabilities 2021: $462,992Net Assets 2021: $1,375,9662021Assets 2022: $1,928,269Liabilities 2022: $291,167Net Assets 2022: $1,637,1022022Assets 2023: $1,857,171Liabilities 2023: $359,563Net Assets 2023: $1,497,6082023Assets 2024: $1,746,078Liabilities 2024: $280,396Net Assets 2024: $1,465,6822024

Highlighted filing

2014

Assets$851,921
Liabilities$91,698
Net Assets$760,223
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $399,2872011Expenses 2012: $540,5032012Revenue 2013: $626,783Expenses 2013: $877,521Net Income 2013: -$250,7382013Revenue 2014: $589,735Expenses 2014: $547,998Net Income 2014: $41,7372014Revenue 2015: $758,050Expenses 2015: $599,179Net Income 2015: $158,8712015Revenue 2016: $617,586Expenses 2016: $625,912Net Income 2016: -$8,3262016Revenue 2017: $593,505Expenses 2017: $603,670Net Income 2017: -$10,1652017Revenue 2018: $1,001,793Expenses 2018: $989,827Net Income 2018: $11,9662018Revenue 2019: $980,348Expenses 2019: $1,067,355Net Income 2019: -$87,0072019Revenue 2020: $1,449,923Expenses 2020: $1,292,185Net Income 2020: $157,7382020Revenue 2021: $1,864,312Expenses 2021: $1,537,090Net Income 2021: $327,2222021Revenue 2022: $1,830,497Expenses 2022: $1,549,052Net Income 2022: $281,4452022Revenue 2023: $1,041,406Expenses 2023: $1,189,485Net Income 2023: -$148,0792023Revenue 2024: $1,113,047Expenses 2024: $1,162,954Net Income 2024: -$49,9072024

Highlighted filing

2014

Revenue$589,735
Expenses$547,998
Net Income$41,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$589,735
Mission and Program Overview

Mission

Education of school administrators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,837$403,006▲ $8,169
Savings and Temporary Cash Investments$281,391$282,237▲ $846
Land, Buildings, and Equipment, Net$144,067$131,403▼ $12,664
Accounts Receivable$32,892$26,307▼ $6,585
Prepaid Expenses and Deferred Charges$6,238$8,424▲ $2,186
Total Assets$859,519$851,921▼ $7,598
Other Assets Total$94$544▲ $450
Liabilities
Accounts Payable and Accrued Expenses$103,033$91,198▼ $11,835
Deferred Revenue$38,000$500▼ $37,500
Total Liabilities$141,033$91,698▼ $49,335
Net Assets / Fund Balance
Unrestricted Net Assets$718,486$760,223▲ $41,737
Total Net Assets Fund Balance$718,486$760,223▲ $41,737
Total Liabilities and Net Assets / Fund Balance$859,519$851,921▼ $7,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,184$435,227$565,411
Equipment$1,219$45,900$47,119
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LynchExecutive DirectorPT$28,819$5,277$34,096

Board Members and Trustees

NameTitle
Joseph MoylanPast President
Connie PellmannPresident
James EdmondPresident Elect
Anne HeckDirector
Brandon MunsonDirector
Bruce RussellDirector
Christopher HaegerDirector
Connie NegaardDirector
Diane StelmachDirector
James CurlerDirector
Jeffrey GulanDirector
Joe SchroederDirector
Kenneth LasureDirector
Kimberly Hill PhelpsDirector
Laura MyrahDirector
Regina SiegelDirector
Robert MeicherDirector
Shannon MurrayDirector
Tom GrosinskeDirector
Richard ParksWfea Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$201
Program Service Revenue
$588,238
Investment Income
$1,296
Other Revenue
$0
All Other Contributions
$201
Change in Net Assets
$41,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$589,735
Total Revenue per Form 990
$589,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$360,134--$360,134
Occupancy-$36,035-$36,035
Fees for Services Management-$30,000-$30,000
Depreciation Depletion-$20,821-$20,821
Fees for Services Accounting-$6,813-$6,813
Other Expenses$74,410$591-$591
Total Functional Expenses$434,544$113,454$0$547,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,998
Total Expenses per Audited Statements$547,998
Total Expenses per Form 990$547,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“Form 990 is reviewed by the associate executive director and the executive director before filing”

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

“Annual review by board directors”

Form 990, Part VI, Section B, Line 15

“Annual review by board directors”

Form 990, Part VI, Section C, Line 18

“UPON WRITTEN REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
93-0833262
Phone
6082410300

Signing Officer

Name
James Lynch
Title
Executive Director
Phone
6082410300
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lynch
Formed
1983
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
John Bakunowicz
Phone
6082101200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except on net income derived from unrelated business activities. There was no income tax expense on unrelated business activities for the years ended june 30, 2014 and 2013. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Further, no related interest or penalties have been accrued or charged to expense as of june 30, 2014 or for the year then ended. The federal and state income tax returns of the foundation are subject to examination by taxing authorities, generally three years and four years after due date, respectively.”

Raw XML AppendixShowing 400 of 573 raw XML fields

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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13WFEA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131403
IRS990/LandBldgEquipCostOrOtherBssAmt0612530
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF SCHOOL ADMINISTRATORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0718486
IRS990/NetAssetsOrFundBalancesEOYAmt0760223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036035
IRS990/OccupancyGrp/TotalAmt036035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094
IRS990/OtherAssetsTotalGrp/EOYAmt0544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2591
IRS990/OtherExpensesGrp/ProgramServicesAmt074410
IRS990/OtherExpensesGrp/TotalAmt074410
IRS990/OtherExpensesGrp/TotalAmt118450
IRS990/OtherExpensesGrp/TotalAmt2744
IRS990/OtherExpensesGrp/TotalAmt3591
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08424
IRS990/PrincipalOfficerNm0JAMES LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT & CONFERENCE INC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0877521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0626295
IRS990/PYRevenuesLessExpensesAmt0-250738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0877521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0625779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02476869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331077
IRS990ScheduleA/InvestmentIncomeCYPct00.11790
IRS990ScheduleA/InvestmentIncomePYPct00.11480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88210
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt02478175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626191
IRS990ScheduleA/Total509Grp/TotalAmt02478175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02809252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565411
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,921
Liabilities
$91,698
Net assets
$760,223
Revenue
$589,735
Expenses
$547,998
Net income
$41,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$1.11$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.50$1.04$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$1.83$1.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.38$1.86$1.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.59$0.99$1.45$1.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$1.00$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$0.63$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.98$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits