Civic Intelligence

Excel Foundation Inc

990 • Fiscal year 2025 • EIN 94-3034190

Jun 01, 2024 to May 31, 2025 • Filed on Jan 12, 2026

Organization ProfileWWW.EXCELFOUNDATION.ORG
PO Box 2469Coeur D Alene, ID 83816-2469

(208) 640-9521

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,792,856

Up $221,602 (+8.6%) from 2024

Net Assets

Up

$2,738,162

Up $191,533 (+7.5%) from 2024

Liabilities

Up

$54,694

Up $30,069 (+122%) from 2024

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$303,864

Up $46,322 (+18%) from 2024

Expenses

Down

$288,907

Down $22,512 (-7.2%) from 2024

Net Income

Up

$14,957

Up $68,834 (+128%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,108,996Liabilities 2011: $0Net Assets 2011: $1,108,9962011Assets 2012: $1,036,752Liabilities 2012: $0Net Assets 2012: $1,036,7522012Assets 2013: $1,201,418Liabilities 2013: $0Net Assets 2013: $1,201,4182013Assets 2014: $1,349,306Liabilities 2014: $0Net Assets 2014: $1,349,3062014Assets 2015: $1,389,993Liabilities 2015: $0Net Assets 2015: $1,389,9932015Assets 2016: $1,354,011Liabilities 2016: $0Net Assets 2016: $1,354,0112016Assets 2017: $1,551,977Liabilities 2017: $0Net Assets 2017: $1,551,9772017Assets 2018: $1,669,136Liabilities 2018: $0Net Assets 2018: $1,669,1362018Assets 2019: $1,829,799Liabilities 2019: $0Net Assets 2019: $1,829,7992019Assets 2020: $1,956,513Liabilities 2020: $31,507Net Assets 2020: $1,925,0062020Assets 2021: $2,362,850Liabilities 2021: $42,960Net Assets 2021: $2,319,8902021Assets 2022: $2,403,804Liabilities 2022: $43,008Net Assets 2022: $2,360,7962022Assets 2023: $2,307,566Liabilities 2023: $12,731Net Assets 2023: $2,294,8352023Assets 2024: $2,571,254Liabilities 2024: $24,625Net Assets 2024: $2,546,6292024Assets 2025: $2,792,856Liabilities 2025: $54,694Net Assets 2025: $2,738,1622025

Highlighted filing

2025

Assets$2,792,856
Liabilities$54,694
Net Assets$2,738,162
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,185Expenses 2011: $66,193Net Income 2011: $1,9922011Revenue 2012: $79,280Expenses 2012: $79,727Net Income 2012: -$4472012Revenue 2013: $121,194Expenses 2013: $82,270Net Income 2013: $38,9242013Revenue 2014: $137,534Expenses 2014: $100,811Net Income 2014: $36,7232014Revenue 2015: $134,660Expenses 2015: $113,832Net Income 2015: $20,8282015Revenue 2016: $100,857Expenses 2016: $136,839Net Income 2016: -$35,9822016Revenue 2017: $344,630Expenses 2017: $146,664Net Income 2017: $197,9662017Revenue 2018: $268,418Expenses 2018: $151,259Net Income 2018: $117,1592018Revenue 2019: $319,793Expenses 2019: $159,130Net Income 2019: $160,6632019Revenue 2020: $321,266Expenses 2020: $226,059Net Income 2020: $95,2072020Revenue 2021: $607,658Expenses 2021: $212,774Net Income 2021: $394,8842021Revenue 2022: $543,515Expenses 2022: $158,085Net Income 2022: $385,4302022Revenue 2023: $298,951Expenses 2023: $203,076Net Income 2023: $95,8752023Revenue 2024: $257,542Expenses 2024: $311,419Net Income 2024: -$53,8772024Revenue 2025: $303,864Expenses 2025: $288,907Net Income 2025: $14,9572025

Highlighted filing

2025

Revenue$303,864
Expenses$288,907
Net Income$14,957
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$336,585
Mission and Program Overview

Mission

Organization's mission or most significant activities the excel foundation funds grants to teachers for innovative classroom projects in coeur d'alene school district 271. These projects would not be funded with ongoing school maintenance dollars. Funding is meant to improve the learning experience of students and encourage teachers with creative approaches to education. Grants are not awarded based on particular areas of emphasis or rigid criteria. Instead, the excel board seeks unique and inventive ideas which will increase a students motivation to learn while developing higher level thinking skills and depth of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,525,669$2,746,777▲ $221,108
Accounts Receivable$1,500$27,000▲ $25,500
Cash and Non-Interest-Bearing Accounts$44,085$19,079▼ $25,006
Total Assets$2,571,254$2,792,856▲ $221,602
Liabilities
Grants Payable$21,944$54,694▲ $32,750
Deferred Revenue$2,681--
Total Liabilities$24,625$54,694▲ $30,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,546,629$2,738,162▲ $191,533
Total Net Assets Fund Balance$2,546,629$2,738,162▲ $191,533
Total Liabilities and Net Assets / Fund Balance$2,571,254$2,792,856▲ $221,602
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Gavin JacobsonPresident
Amy HoferDirector
Bobby MyersDirector
Brianna ShrinerDirector
Danielle KuntzDirector
Danielle QuadeDirector
Hayden AnderlDirector
Ingrid YatesDirector
Isaac ReinertDirector
Jack ReiswigDirector
Katie LienDirector
Katie MorrisroeDirector
Kellie HannaDirector
Kim NewbyDirector
Kristi HaganDirector
Lexi WitherwaxDirector
Marni WilsonDirector
Mathew HagueDirector
Melissa QuinnDirector
Mike LindquistDirector
Molly WallerDirector
Nicole HammonsDirector
Ryan JohnsonDirector
Sara MeyerDirector
Sarah McveyDirector
Stefany BalesDirector
Tracy Weimer-shullDirector
Shon HockerEx-officio
Young TrevorFinance Chai
Kellie KusterLegal Counse
Brenda BookholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,527
Program Service Revenue
$0
Investment Income
$68,290
Other Revenue
$89,047
Change in Net Assets
$14,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,082
Other Expenses$42,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$246,082--$246,082
Fees for Service Investment Mgmnt Fees-$23,758-$23,758
Fees for Services Other-$19,067-$19,067
Total Functional Expenses$246,082$42,825$0$288,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,768
Fundraising Direct Expenses$32,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$268,295$121,768$14,360$107,408
Total Events$268,295$121,768$32,721$89,047
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“READ THROUGH.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Excel Foundation Inc
EIN
94-3034190
Phone
2086409521
Address
PO BOX 2469, COEUR D ALENE, ID 83816-2469

Signing Officer

Name
Brenda Bookholtz
Title
Treasurer
Phone
2086409521
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Bookholtz
Legal Domicile
Id
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activities the excel foundation funds grants to teachers for innovative classroom projects in coeur d'alene school district 271. These projects would not be funded with ongoing school maintenance dollars. Funding is meant to improve the learning experience of students and encourage teachers with creative approaches to education. Grants are not awarded based on particular areas of emphasis or rigid criteria. Instead, the excel board seeks unique and inventive ideas which will increase a students motivation to learn while developing higher level thinking skills and depth of knowledge.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt032721
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IRS990/GrantsPayableGrp/BOYAmt021944
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068290
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02525669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02746777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE EXCEL FOUNDATION FUNDS GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM PROJECTS IN COEUR D'ALENE SCHOOL DISTRICT 271. THESE PROJECTS WOULD NOT BE FUNDED WITH ONGOING SCHOOL MAINTENANCE DOLLARS. FUNDING IS MEANT TO IMPROVE THE LEARNING EXPERIENCE OF STUDENTS AND ENCOURAGE TEACHERS WITH CREATIVE APPROACHES TO EDUCATION. GRANTS ARE NOT AWARDED BASED ON PARTICULAR AREAS OF EMPHASIS OR RIGID CRITERIA. INSTEAD, THE EXCEL BOARD SEEKS UNIQUE AND INVENTIVE IDEAS WHICH WILL INCREASE A STUDENTS MOTIVATION TO LEARN WHILE DEVELOPING HIGHER LEVEL THINKING SKILLS AND DEPTH OF KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02546629
IRS990/NetAssetsOrFundBalancesEOYAmt02738162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089047
IRS990/NetUnrlzdGainsLossesInvstAmt0176576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02546629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02738162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA BOOKHOLTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250131
IRS990/PYInvestmentIncomeAmt062241
IRS990/PYOtherExpensesAmt061288
IRS990/PYOtherRevenueAmt065840
IRS990/PYRevenuesLessExpensesAmt0-53877
IRS990/PYTotalExpensesAmt0311419
IRS990/PYTotalRevenueAmt0257542
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0458,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0580605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41180
IRS990ScheduleA/PublicSupportPY170Pct00.38840
IRS990ScheduleA/PublicSupportTotal170Amt0683017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683017
IRS990ScheduleA/TotalSupportAmt01658765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014861
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0246082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CURRICULUM ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE EXCEL FOUNDATION FUNDS GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM PROJECTS IN COEUR D'ALENE SCHOOL DISTRICT 271. THESE PROJECTS WOULD NOT BE FUNDED WITH ONGOING SCHOOL MAINTENANCE DOLLARS. FUNDING IS MEANT TO IMPROVE THE LEARNING EXPERIENCE OF STUDENTS AND ENCOURAGE TEACHERS WITH CREATIVE APPROACHES TO EDUCATION. GRANTS ARE NOT AWARDED BASED ON PARTICULAR AREAS OF EMPHASIS OR RIGID CRITERIA. INSTEAD, THE EXCEL BOARD SEEKS UNIQUE AND INVENTIVE IDEAS WHICH WILL INCREASE A STUDENTS MOTIVATION TO LEARN WHILE DEVELOPING HIGHER LEVEL THINKING SKILLS AND DEPTH OF KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ THROUGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,792,856
Liabilities
$54,694
Net assets
$2,738,162
Revenue
$303,864
Expenses
$288,907
Net income
$14,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.30$0.29$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.29$0.30$0.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$0.54$0.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$0.61$0.21$0.39
2020Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$0.32$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.32$0.16$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.27$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.34$0.15$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits