Civic Intelligence

Second Start Learning Disabilities Programs Inc

990 • Fiscal year 2024 • EIN 94-2265596

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 21, 2025

Organization ProfileWWW.SECONDSTART.ORG

View Organization Page

1325 Bouret DrSan Jose, CA 95118

(408) 979-8210

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$141,080

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,031,824

Up $900,173 (+22%) from 2023

Net Assets

Up

$3,164,478

Up $328,968 (+12%) from 2023

Liabilities

Up

$1,867,346

Up $571,205 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$5,169,550

Up $568,516 (+12%) from 2023

Expenses

Up

$4,840,582

Up $29,006 (+0.6%) from 2023

Net Income

Up

$328,968

Up $539,510 (+256%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $995,058Liabilities 2011: $276,863Net Assets 2011: $718,1952011Assets 2012: $939,434Liabilities 2012: $209,604Net Assets 2012: $729,8302012Assets 2013: $781,197Liabilities 2013: $267,709Net Assets 2013: $513,4882013Assets 2014: $1,126,659Liabilities 2014: $146,545Net Assets 2014: $980,1142014Assets 2015: $1,182,117Liabilities 2015: $176,732Net Assets 2015: $1,005,3852015Assets 2016: $1,930,897Liabilities 2016: $792,271Net Assets 2016: $1,138,6262016Assets 2017: $1,986,192Liabilities 2017: $802,867Net Assets 2017: $1,183,3252017Assets 2018: $2,360,540Liabilities 2018: $810,912Net Assets 2018: $1,549,6282018Assets 2019: $2,683,987Liabilities 2019: $936,202Net Assets 2019: $1,747,7852019Assets 2020: $3,602,849Liabilities 2020: $1,328,283Net Assets 2020: $2,274,5662020Assets 2021: $4,061,782Liabilities 2021: $794,664Net Assets 2021: $3,267,1182021Assets 2022: $3,790,153Liabilities 2022: $744,101Net Assets 2022: $3,046,0522022Assets 2023: $4,131,651Liabilities 2023: $1,296,141Net Assets 2023: $2,835,5102023Assets 2024: $5,031,824Liabilities 2024: $1,867,346Net Assets 2024: $3,164,4782024Assets 2025: $4,469,288Liabilities 2025: $1,342,902Net Assets 2025: $3,126,3862025

Highlighted filing

2024

Assets$5,031,824
Liabilities$1,867,346
Net Assets$3,164,478
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,521,5672011Expenses 2012: $3,728,8802012Expenses 2013: $3,509,3342013Revenue 2014: $4,031,165Expenses 2014: $3,564,539Net Income 2014: $466,6262014Revenue 2015: $3,729,858Expenses 2015: $3,704,587Net Income 2015: $25,2712015Revenue 2016: $4,071,998Expenses 2016: $3,938,757Net Income 2016: $133,2412016Revenue 2017: $4,143,456Expenses 2017: $4,098,757Net Income 2017: $44,6992017Revenue 2018: $4,641,089Expenses 2018: $4,274,786Net Income 2018: $366,3032018Revenue 2019: $4,608,988Expenses 2019: $4,410,831Net Income 2019: $198,1572019Revenue 2020: $5,166,781Expenses 2020: $4,640,000Net Income 2020: $526,7812020Revenue 2021: $5,753,105Expenses 2021: $4,760,553Net Income 2021: $992,5522021Revenue 2022: $4,296,712Expenses 2022: $4,517,778Net Income 2022: -$221,0662022Revenue 2023: $4,601,034Expenses 2023: $4,811,576Net Income 2023: -$210,5422023Revenue 2024: $5,169,550Expenses 2024: $4,840,582Net Income 2024: $328,9682024Revenue 2025: $4,588,000Expenses 2025: $4,626,092Net Income 2025: -$38,0922025

Highlighted filing

2024

Revenue$5,169,550
Expenses$4,840,582
Net Income$328,968
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,177,865
Mission and Program Overview

Mission

To provide specialized academic, transitional, and/or therapeutic services to disadvantaged, at risk children and young adults who are challenged by learning and social and/or emotional differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,912,347$2,265,542▲ $353,195
Land, Buildings, and Equipment, Net$875,496$856,194▼ $19,302
Accounts Receivable$694,453$619,795▼ $74,658
Prepaid Expenses and Deferred Charges$59,275$89,362▲ $30,087
Pledges and Grants Receivable$16,328$36,147▲ $19,819
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$4,131,651$5,031,824▲ $900,173
Other Assets Total$573,752$1,164,784▲ $591,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,127,465$1,646,318▲ $518,853
Other Liabilities$164,784$162,446▼ $2,338
Accounts Payable and Accrued Expenses$3,892$58,582▲ $54,690
Total Liabilities$1,296,141$1,867,346▲ $571,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,835,510$3,164,478▲ $328,968
Total Net Assets Fund Balance$2,835,510$3,164,478▲ $328,968
Total Liabilities and Net Assets / Fund Balance$4,131,651$5,031,824▲ $900,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,413-$480,413
Buildings$341,938$52,607$394,545
Leasehold Improvements$33,843$71,105$104,948
Equipment-$93,016$93,016
Other Assets Org$1,124,451--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara BevingtonExecutive DirectorFT$141,080$141,080
Gregory ZiemanPrincipalFT$123,268$123,268
Cherie HerbertDirectorFT$102,984$102,984
Wallace DixonDean of StudentFT$101,557$101,557

Board Members and Trustees

NameTitle
Bob ColeChairman
Dan Fowlervice chairman
Anthony MillerDirector
Susan HuntDirector
Andrew PhillipsSecretary
George LottiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-speech pathologist2387 WESTGATE AVE, San Jose, CA 95125$177,950
Social Communication Club IncOccupational Therapist1536 HEATHERDALE AVE, Santa Clara, CA 95050$93,250
Revenue and Support

Revenue Composition

Contributions and Grants
$73,013
Program Service Revenue
$5,099,850
Investment Income
$5,002
Other Revenue
$-8,315
All Other Contributions
$52,509
Change in Net Assets
$328,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,169,550
Revenue Not Reported on Form 990
$10,604
Total Revenue per Audited Statements
$5,180,154
Total Revenue per Form 990
$5,169,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,262,617
Other Expenses$1,577,965
Total Fundraising Expense$5,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,556,286--$2,556,286
Occupancy$587,516--$587,516
Other Employee Benefits$345,235--$345,235
Payroll Taxes$205,419--$205,419
Current Officers, Directors, Trustees, and Key Employees$126,972$14,108-$141,080
All Other Expenses$114,707--$114,707
Fees for Services Other$105,885-$5,004$110,889
Insurance$63,821--$63,821
Other Expenses$52,926--$52,926
Interest$30,900--$30,900
Depreciation Depletion$19,301--$19,301
Travel$19,100--$19,100
Fees for Services Accounting-$18,100-$18,100
Pension Plan Contributions$14,597--$14,597
Office Expenses$12,394--$12,394
Advertising$2,692--$2,692
Conferences and Meetings$285--$285
Total Functional Expenses$4,803,370$32,208$5,004$4,840,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,851,186
Expenses per Audited Statements$4,840,582
Total Expenses per Form 990$4,840,582
Expenses Not Reported on Form 990$10,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reno Golf Tournament$20,504-$8,315-
Total Events$20,504-$8,315$-8,315
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 Payroll$107,792
Accrued Vacation Payable$45,615
Accrued Pto Payable$9,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“A copy of form 990, including all attachments, is provided to each member of the board of directors prior to its filing. Each director reviews the form 990 individually and is able to discuss it with the other directors as desired. All questions regarding the content are directed to the executive director.”

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

“The conflict of interest policy is provided to all new hires who are required to sign a statement agreeing to the policy. The conflict of interest policy is reviewed at the time of each employees performance review.”

Form 990, Part VI, Section B, Line 15A

“An independent panel of the board of directors conducts a salary survey of similar local organizations with respect to determining appropriate compensation for the executive director.”

Form 990, Part VI, Section B, Line 15B

“The executive director conducts a salary survey of similar local organizations with respect to determining appropriate compensation for other officers and all other staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the general public some financial and statistical data on its website. All other information, including governing documents, conflict of interest policy and financial statements is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Start Learning Disabilities
EIN
94-2265596
Phone
4089798210
Address
1325 BOURET DR, SAN JOSE, CA 95118

Signing Officer

Name
Tara Bevington
Title
Executive Director
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Bevington
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
58

Preparer

Firm
Mj Partners Llp
Address
150 E CAMPBELL AVE STE 201, CAMPBELL, CA 95008
Preparer
Seung Chul Sung
Phone
4083797300
Supplemental Narrative

Financial Statement Notes

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

“Tuition reimbursement offset $2289 expenses for special event $8315”

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

“Tuition reimbursement offset $2289 golf tournament special event costs $8315”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DEAN OF STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9vice chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020504
IRS990/FundraisingDirectExpensesAmt08315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05177865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt063821
IRS990/InsuranceGrp/TotalAmt063821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030900
IRS990/InterestGrp/TotalAmt030900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856194
IRS990/LandBldgEquipCostOrOtherBssAmt01072922
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIALIZED ACADEMIC, TRANSITIONAL, AND/OR THERAPEUTIC SERVICES TO DISADVANTAGED, AT RISK CHILDREN AND YOUNG ADULTS WHO ARE CHALLENGED BY LEARNING AND SOCIAL AND/OR EMOTIONAL DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01127465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01646318
IRS990/NetAssetsOrFundBalancesBOYAmt02835510
IRS990/NetAssetsOrFundBalancesEOYAmt03164478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02835510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03164478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0587516
IRS990/OccupancyGrp/TotalAmt0587516
IRS990/OfficeExpensesGrp/ProgramServicesAmt012394
IRS990/OfficeExpensesGrp/TotalAmt012394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573752
IRS990/OtherAssetsTotalGrp/EOYAmt01164784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345235
IRS990/OtherExpensesGrp/Desc0CONSULTING THERAPY FEE
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0388339
IRS990/OtherExpensesGrp/ProgramServicesAmt183727
IRS990/OtherExpensesGrp/ProgramServicesAmt273268
IRS990/OtherExpensesGrp/ProgramServicesAmt352926
IRS990/OtherExpensesGrp/TotalAmt0388339
IRS990/OtherExpensesGrp/TotalAmt183727
IRS990/OtherExpensesGrp/TotalAmt273268
IRS990/OtherExpensesGrp/TotalAmt352926
IRS990/OtherLiabilitiesGrp/BOYAmt0164784
IRS990/OtherLiabilitiesGrp/EOYAmt0162446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02556286
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205419
IRS990/PayrollTaxesGrp/TotalAmt0205419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014597
IRS990/PensionPlanContributionsGrp/TotalAmt014597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089362
IRS990/PrincipalOfficerNm0TARA BEVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24026629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24026629
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWTON LEARNING CENTER, RENO, NEVADA: DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01498306
IRS990/PYOtherRevenueAmt0-10007
IRS990/PYProgramServiceRevenueAmt04507544
IRS990/PYRevenuesLessExpensesAmt0-210542
IRS990/PYSalariesCompEmpBnftPaidAmt03313270
IRS990/PYTotalExpensesAmt04811576
IRS990/PYTotalRevenueAmt04601034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0328968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04694046
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/BookValueAmt0341938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093016
IRS990ScheduleD/ExpensesNotReportedAmt010604
IRS990ScheduleD/ExpensesSubtotalAmt04840582
IRS990ScheduleD/LandGrp/BookValueAmt0480413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11124451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt010604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt010604
IRS990ScheduleD/RevenueNotReportedAmt010604
IRS990ScheduleD/RevenueSubtotalAmt05169550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION REIMBURSEMENT OFFSET $2289 EXPENSES FOR SPECIAL EVENT $8315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REIMBURSEMENT OFFSET $2289 GOLF TOURNAMENT SPECIAL EVENT COSTS $8315
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/TotalBookValueLandBuildingsAmt0856194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01164784
IRS990ScheduleD/TotalExpensesPerForm990Amt04840582
IRS990ScheduleD/TotalLiabilityAmt0162446
IRS990ScheduleD/TotalRevenuePerForm990Amt05169550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05180154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04851186
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,824
Liabilities
$1,867,346
Net assets
$3,164,478
Revenue
$5,169,550
Expenses
$4,840,582
Net income
$328,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$1.34$3.13$4.59$4.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.03$1.87$3.16$5.17$4.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.30$2.84$4.60$4.81$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.05$4.30$4.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.79$3.27$5.75$4.76$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.33$2.27$5.17$4.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.94$1.75$4.61$4.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.55$4.64$4.27$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.80$1.18$4.14$4.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.14$4.07$3.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$3.73$3.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$4.03$3.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.27$0.51$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.21$0.73$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$3.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits