Civic Intelligence

Northern Light School

990 • Fiscal year 2021 • EIN 94-3097690

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.NORTHERNLIGHTSCHOOL.COM
3710 Dorisa AveOakland, CA 94605

(510) 957-0570

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$87,715

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,264,584

Up $1,168,508 (+38%) from 2020

Net Assets

Up

$3,942,347

Up $1,785,660 (+83%) from 2020

Liabilities

Down

$322,237

Down $617,152 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$5,833,759

Up $2,043,490 (+54%) from 2020

Expenses

Up

$4,448,173

Up $367,472 (+9.0%) from 2020

Net Income

Up

$1,385,586

Up $1,676,018 (+577%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,350,270Liabilities 2011: $90,909Net Assets 2011: $2,259,3612011Assets 2012: $2,478,975Liabilities 2012: $150,199Net Assets 2012: $2,328,7762012Assets 2013: $2,480,146Liabilities 2013: $164,242Net Assets 2013: $2,315,9042013Assets 2014: $3,487,739Liabilities 2014: $176,472Net Assets 2014: $3,311,2672014Assets 2015: $3,724,382Liabilities 2015: $286,387Net Assets 2015: $3,437,9952015Assets 2016: $4,064,203Liabilities 2016: $128,018Net Assets 2016: $3,936,1852016Assets 2017: $3,511,863Liabilities 2017: $94,886Net Assets 2017: $3,416,9772017Assets 2019: $2,981,217Liabilities 2019: $492,721Net Assets 2019: $2,488,4962019Assets 2020: $3,096,076Liabilities 2020: $939,389Net Assets 2020: $2,156,6872020Assets 2021: $4,264,584Liabilities 2021: $322,237Net Assets 2021: $3,942,3472021Assets 2022: $4,035,826Liabilities 2022: $285,806Net Assets 2022: $3,750,0202022Assets 2023: $6,037,389Liabilities 2023: $166,413Net Assets 2023: $5,870,9762023Assets 2024: $5,426,443Liabilities 2024: $181,350Net Assets 2024: $5,245,0932024

Highlighted filing

2021

Assets$4,264,584
Liabilities$322,237
Net Assets$3,942,347
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,622,125Expenses 2011: $2,386,696Net Income 2011: $235,4292011Revenue 2012: $2,790,981Expenses 2012: $2,709,614Net Income 2012: $81,3672012Revenue 2013: $2,693,663Expenses 2013: $2,777,325Net Income 2013: -$83,6622013Revenue 2014: $3,523,168Expenses 2014: $2,720,041Net Income 2014: $803,1272014Revenue 2015: $2,997,307Expenses 2015: $2,855,995Net Income 2015: $141,3122015Revenue 2016: $3,478,769Expenses 2016: $3,013,329Net Income 2016: $465,4402016Revenue 2017: $3,268,632Expenses 2017: $3,712,254Net Income 2017: -$443,6222017Revenue 2019: $3,424,164Expenses 2019: $3,995,664Net Income 2019: -$571,5002019Revenue 2020: $3,790,269Expenses 2020: $4,080,701Net Income 2020: -$290,4322020Revenue 2021: $5,833,759Expenses 2021: $4,448,173Net Income 2021: $1,385,5862021Revenue 2022: $5,875,811Expenses 2022: $5,522,166Net Income 2022: $353,6452022Revenue 2023: $7,126,279Expenses 2023: $5,148,446Net Income 2023: $1,977,8332023Revenue 2024: $4,647,526Expenses 2024: $5,435,104Net Income 2024: -$787,5782024

Highlighted filing

2021

Revenue$5,833,759
Expenses$4,448,173
Net Income$1,385,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$6,873,859
Mission and Program Overview

Mission

The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically, and spiritually, to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment, and the moral advancement of humanity-so that the children develop an understanding that they have a responsibility to make a difference in the lives of others.

Provide and maintain a quality education for children whose families would otherwise not be able to meet the tuition costs of a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,400,569$3,519,426▲ $1,118,857
Land, Buildings, and Equipment, Net$191,343$364,394▲ $173,051
Accounts Receivable$135,462$145,154▲ $9,692
Cash and Non-Interest-Bearing Accounts$267,702$105,141▼ $162,561
Prepaid Expenses and Deferred Charges$100,212$85,354▼ $14,858
Savings and Temporary Cash Investments$788$45,115▲ $44,327
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,096,076$4,264,584▲ $1,168,508
Liabilities
Unsecured Notes Loans Payable$360,165$0▼ $360,165
Other Liabilities$530,230$231,327▼ $298,903
Accounts Payable and Accrued Expenses$44,561$46,008▲ $1,447
Deferred Revenue$4,433$44,902▲ $40,469
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$939,389$322,237▼ $617,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,549,168$3,347,755▲ $798,587
Net Assets Without Donor Restrictions$-392,481$594,592▲ $987,073
Total Net Assets Fund Balance$2,156,687$3,942,347▲ $1,785,660
Total Liabilities and Net Assets / Fund Balance$3,096,076$4,264,584▲ $1,168,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$69,838$76,350$0
Leasehold Improvements$294,556$264,030$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,445,186$0▲ $417,129$409,602$1,785,659
2019$2,638,177$0▲ $52,488$62,024$2,445,186
2018$2,679,918$0▲ $124,525$41,741$2,638,178
2017$3,054,997$0▲ $180,048$118,259$2,679,918
2016$3,236,391$70,000▲ $362,889$0$3,054,997
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LewisTrusteeFT$87,715$87,715

Board Members and Trustees

NameTitle
Liz WrightBoard Chair
Ann HertelendyTrustee
Cornell MaierTrustee
Dick BradfordTrustee
Geary JohnsonTrustee
Jacqueline PhillipsTrustee
Varoon BhagatTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,217
Program Service Revenue
$2,124,520
Investment Income
$75,206
Other Revenue
$65,816
All Other Contributions
$2,881,539
Change in Net Assets
$1,385,586

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,034,297Fair Market Value (FMV)
Total Noncash Contributions3$1,034,297-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,867,955
Grants and Similar Amounts Paid$1,406,251
Other Expenses$1,173,967
Total Fundraising Expense$333,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,067$374,453$66,821$1,408,341
Grants to Domestic Individuals$1,406,251--$1,406,251
Occupancy$351,048$0$0$351,048
Fees for Services Other$114,630$0$104,250$218,880
Other Employee Benefits$134,478$52,071$22,826$209,375
Payroll Taxes$82,631$31,995$14,026$128,652
Current Officers, Directors, Trustees, and Key Employees$0$0$97,325$97,325
All Other Expenses$34,791$28,096$25,470$88,357
Fees for Services Accounting$0$63,086$0$63,086
Insurance$0$41,498$0$41,498
Depreciation Depletion$34,700$5,391$819$40,910
Fees for Services Legal$0$40,302$0$40,302
Office Expenses$0$35,508$0$35,508
Other Expenses$29,088$0$0$29,088
Pension Plan Contributions$0$24,262$0$24,262
Conferences and Meetings$7,433$277$0$7,710
Travel$0$0$2,027$2,027
Advertising$0$250$0$250
Total Functional Expenses$3,254,872$859,737$333,564$4,448,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,619
Fundraising Direct Expenses$5,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indiegogo$64,319$64,319$4,926$59,393
Golf Tournament$7,300$7,300$877$6,423
Total Events$71,619$71,619$5,803$65,816
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$213,081
Retirement plan payable$18,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 draft of the Form 990 is reviewed by the Board President, Head of School and Business Administrator prior to filing. A complete copy of the Form 990 is available to all board members.”

Form 990, Part VI, Section B, Line 15

“Annual compensation agreements for all employees require board approval.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Light School
EIN
94-3097690
Phone
5109570570
Address
3710 Dorisa Ave, Oakland, CA 94605

Signing Officer

Name
Liz Wright
Title
President
Phone
3032506960
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Wright
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
31
Volunteers
75

Preparer

Firm
Linda Samaniego CPA
Address
1604 Via Barrett, San Lorenzo, CA 94580
Preparer
Linda Samaniego
Phone
5103037651
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment earnings are available upon board approval to provide funds for the school's tuition assistance program. During the current fiscal year, donors' released $650,000 of prior endowment contributions to use for general operations.”

Raw XML AppendixShowing 400 of 618 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041498
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt041498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-17054
IRS990/InvestmentIncomeGrp/ExclusionAmt070780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070780
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02400569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03519426
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364394
IRS990/LandBldgEquipCostOrOtherBssAmt0704774
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01034297
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically and spiritually to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment, and moral advancement of humanity so that the children develop an understanding that they have a responsibility to make a difference in the lives of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02156687
IRS990/NetAssetsOrFundBalancesEOYAmt03942347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04426
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065816
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0417128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-392481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594592
IRS990/NoncashContributionsAmt01034297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0351048
IRS990/OccupancyGrp/TotalAmt0351048
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035508
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt035508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209375
IRS990/OtherExpensesGrp/Desc0Small equip and repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Curriculum and class supplies
IRS990/OtherExpensesGrp/Desc2Penalties
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013443
IRS990/OtherExpensesGrp/ProgramServicesAmt179312
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt329088
IRS990/OtherExpensesGrp/TotalAmt0134430
IRS990/OtherExpensesGrp/TotalAmt179312
IRS990/OtherExpensesGrp/TotalAmt241561
IRS990/OtherExpensesGrp/TotalAmt329088
IRS990/OtherLiabilitiesGrp/BOYAmt0530230
IRS990/OtherLiabilitiesGrp/EOYAmt0231327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408341
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031995
IRS990/PayrollTaxesGrp/ProgramServicesAmt082631
IRS990/PayrollTaxesGrp/TotalAmt0128652
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt024262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085354
IRS990/PrincipalOfficerNm0Liz Wright
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and enrollment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120672
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01303686
IRS990/PYInvestmentIncomeAmt098818
IRS990/PYOtherExpensesAmt0954763
IRS990/PYOtherRevenueAmt0-24147
IRS990/PYProgramServiceRevenueAmt02079526
IRS990/PYRevenuesLessExpensesAmt0-290432
IRS990/PYSalariesCompEmpBnftPaidAmt01822252
IRS990/PYTotalExpensesAmt04080701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03790269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01385586
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02117607
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045115
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02445186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01785659
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417129
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0409602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02638177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02445186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02679918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02638178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,264,584
Liabilities
$322,237
Net assets
$3,942,347
Revenue
$5,833,759
Expenses
$4,448,173
Net income
$1,385,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.18$5.25$4.65$5.44$0.79
2023Summary only. Only limited summary data is available for this year.$6.04$0.17$5.87$7.13$5.15$1.98
2022Summary only. Only limited summary data is available for this year.$4.04$0.29$3.75$5.88$5.52$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.32$3.94$5.83$4.45$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$3.79$4.08$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.49$2.49$3.42$4.00$0.57
2017Summary only. Only limited summary data is available for this year.$3.51$0.09$3.42$3.27$3.71$0.44
2016Summary only. Only limited summary data is available for this year.$4.06$0.13$3.94$3.48$3.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.29$3.44$3.00$2.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$3.52$2.72$0.80
2013Summary only. Only limited summary data is available for this year.$2.48$0.16$2.32$2.69$2.78$0.08
2012Summary only. Only limited summary data is available for this year.$2.48$0.15$2.33$2.79$2.71$0.08
2011Summary only. Only limited summary data is available for this year.$2.35$0.09$2.26$2.62$2.39$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits