Civic Intelligence

Arcadia Educational Foundation

990 • Fiscal year 2024 • EIN 95-3651495

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization ProfileARCADIAEDFOUNDATION.ORG
150 S Third AvenueArcadia, CA 91006

(626) 447-2165

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$952,482

Down $134,748 (-12%) from 2023

Net Assets

Down

$851,237

Down $231,348 (-21%) from 2023

Liabilities

Up

$101,245

Up $96,600 (+2080%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$949,906

Down $113,579 (-11%) from 2023

Expenses

Down

$1,105,836

Down $157,317 (-12%) from 2023

Net Income

Up

-$155,930

Up $43,738 (+22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $943,793Liabilities 2011: $354,785Net Assets 2011: $589,0082011Assets 2012: $976,743Liabilities 2012: $235,854Net Assets 2012: $740,8892012Assets 2013: $1,223,543Liabilities 2013: $147,200Net Assets 2013: $1,076,3432013Assets 2014: $1,246,373Liabilities 2014: $175,552Net Assets 2014: $1,070,8212014Assets 2015: $1,278,090Liabilities 2015: $172,119Net Assets 2015: $1,105,9712015Assets 2017: $1,296,689Liabilities 2017: $204,512Net Assets 2017: $1,092,1772017Assets 2018: $1,284,262Liabilities 2018: $192,321Net Assets 2018: $1,091,9412018Assets 2019: $1,489,770Liabilities 2019: $199,412Net Assets 2019: $1,290,3582019Assets 2020: $1,597,308Liabilities 2020: $203,392Net Assets 2020: $1,393,9162020Assets 2021: $1,758,888Liabilities 2021: $179,254Net Assets 2021: $1,579,6342021Assets 2022: $1,481,766Liabilities 2022: $199,513Net Assets 2022: $1,282,2532022Assets 2023: $1,087,230Liabilities 2023: $4,645Net Assets 2023: $1,082,5852023Assets 2024: $952,482Liabilities 2024: $101,245Net Assets 2024: $851,2372024

Highlighted filing

2024

Assets$952,482
Liabilities$101,245
Net Assets$851,237
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,473,048Expenses 2011: $1,282,891Net Income 2011: $190,1572011Expenses 2012: $1,303,4052012Revenue 2013: $1,599,764Expenses 2013: $1,264,310Net Income 2013: $335,4542013Revenue 2014: $1,475,444Expenses 2014: $1,480,966Net Income 2014: -$5,5222014Revenue 2015: $1,448,568Expenses 2015: $1,413,418Net Income 2015: $35,1502015Revenue 2017: $1,380,281Expenses 2017: $1,416,258Net Income 2017: -$35,9772017Revenue 2018: $1,196,873Expenses 2018: $1,183,756Net Income 2018: $13,1172018Revenue 2019: $1,200,913Expenses 2019: $1,032,982Net Income 2019: $167,9312019Revenue 2020: $823,571Expenses 2020: $738,477Net Income 2020: $85,0942020Revenue 2021: $964,239Expenses 2021: $812,200Net Income 2021: $152,0392021Revenue 2022: $1,152,581Expenses 2022: $1,354,299Net Income 2022: -$201,7182022Revenue 2023: $1,063,485Expenses 2023: $1,263,153Net Income 2023: -$199,6682023Revenue 2024: $949,906Expenses 2024: $1,105,836Net Income 2024: -$155,9302024

Highlighted filing

2024

Revenue$949,906
Expenses$1,105,836
Net Income-$155,930
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$949,906
Mission and Program Overview

Mission

To provide funding to enhance arcadia unified school district's programs.

To provide funding to enhance arcadia unified school districts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,811$638,733▲ $115,922
Savings and Temporary Cash Investments$283,814$309,391▲ $25,577
Investments in Publicly Traded Securities$271,211--
Prepaid Expenses and Deferred Charges$9,093$4,358▼ $4,735
Land, Buildings, and Equipment, Net$301--
Total Assets$1,087,230$952,482▼ $134,748
Liabilities
Grants Payable-$84,799-
Accounts Payable and Accrued Expenses-$16,446-
Total Liabilities$0$101,245▲ $101,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,100$541,846▼ $149,254
Net Assets With Donor Restrictions$396,130$309,391▼ $86,739
Total Net Assets Fund Balance$1,087,230$851,237▼ $235,993
Total Liabilities and Net Assets / Fund Balance$1,087,230$952,482▼ $134,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$83,397$83,397

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$345,585$28,225▼ $11,437-$362,373
2023$286,558$22,360▲ $36,667-$345,585
2022$314,362$19,457▼ $47,261-$286,558
2021$253,836$21,932▲ $38,594-$314,362
2020$205,354-▲ $48,482-$253,836
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Selam WongPresident
John ChangVice President
Allan ChengTrustee
Helen Han-luTrustee
Janet ZhangTrustee
Jason WangTrustee
Kate GuoTrustee
Matthias HuberTrustee
Michelle KimTrustee
Miguel CeaTrustee
Randy MacdonaldTrustee
Renee BannouraTrustee
Ringo SuenTrustee
Steve RheeTrustee
Rodney MooreAsssistant Treasurer
Dipanker AddySecretary
Ellen YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,594
Program Service Revenue
$802,626
Investment Income
$46,686
Other Revenue
$0
All Other Contributions
$100,594
Change in Net Assets
$-155,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,996
Other Expenses$333,996
Grants and Similar Amounts Paid$59,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,095$36,103-$655,198
Occupancy$58,879$9,158-$68,037
Grants to Domestic Orgs$59,844--$59,844
Payroll Taxes$53,861$2,937-$56,798
Fees for Services Other$3,918$43,485-$47,403
Insurance$9,404$36,099-$45,503
Other Expenses$34,860$822-$35,682
Fees for Services Accounting$4,707$28,571-$33,278
Office Expenses$18,687$14,156-$32,843
Advertising$500$9,487-$9,987
Fees for Services Legal-$2,508-$2,508
Depreciation Depletion$301--$301
Total Functional Expenses$922,060$183,776$0$1,105,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arcadia Unified School DistrictArcadia, CA-Enhance School Districts Instructprog-
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have comittees with authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to trustees for review and approval before filing”

Conflict of interest policy compliance Part VI line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who required to diclose the existence of any financial interest and be afforded the opportunity to diclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitation to the individuals influence on related business matters.”

Governing documents etc available to public Part VI line 19

“Minutes of board meeting, by-laws, article of incorporation, irs determination letter, financial statements and tax returns are on file in the office and are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Arcadia Educational Foundation
EIN
95-3651495
In Care Of
% SELAM WONG
Phone
6264472165
Address
150 S THIRD AVENUE, Arcadia, CA 91006

Signing Officer

Name
Selam Wong
Title
President
Phone
6264472165
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
85

Preparer

Firm
Jmdaroya Associates
Address
621 S VIRGIL AVE Ste 490, Los Angeles, CA 90005
Preparer
Joselito Daroya
Phone
2133854100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation discrepancy - (80,063)”

List of other fees for services expenses Part IX line 11G

“Professional fees (general) $ 38,075consulting services (general) $ 1,235special events (general) $ 4,175clerical temp work (school programs) $ 3,918”

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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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantAmt042431
IRS990/GrantsPayableGrp/EOYAmt084799
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059844
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0949906
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IRS990/InsuranceGrp/TotalAmt045503
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt083397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301
IRS990/LandBldgEquipCostOrOtherBssAmt083397
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING TO ENHANCE ARCADIA UNIFIED SCHOOL DISTRICTS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01087230
IRS990/NetAssetsOrFundBalancesEOYAmt0851237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0691100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09158
IRS990/OccupancyGrp/ProgramServicesAmt058879
IRS990/OccupancyGrp/TotalAmt068037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014156
IRS990/OfficeExpensesGrp/ProgramServicesAmt018687
IRS990/OfficeExpensesGrp/TotalAmt032843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-80063
IRS990/OtherExpensesGrp/Desc0SUMMER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMER MEALS AND ENTERTAINME
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE & MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1822
IRS990/OtherExpensesGrp/ProgramServicesAmt014565
IRS990/OtherExpensesGrp/ProgramServicesAmt123453
IRS990/OtherExpensesGrp/ProgramServicesAmt219986
IRS990/OtherExpensesGrp/ProgramServicesAmt334860
IRS990/OtherExpensesGrp/TotalAmt014565
IRS990/OtherExpensesGrp/TotalAmt123903
IRS990/OtherExpensesGrp/TotalAmt219986
IRS990/OtherExpensesGrp/TotalAmt335682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655198
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02937
IRS990/PayrollTaxesGrp/ProgramServicesAmt053861
IRS990/PayrollTaxesGrp/TotalAmt056798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038929
IRS990/PYInvestmentIncomeAmt053085
IRS990/PYOtherExpensesAmt0487355
IRS990/PYOtherRevenueAmt013047
IRS990/PYProgramServiceRevenueAmt0886680
IRS990/PYRevenuesLessExpensesAmt0-199668
IRS990/PYSalariesCompEmpBnftPaidAmt0736869
IRS990/PYTotalExpensesAmt01263153
IRS990/PYTotalRevenueAmt01063485
IRS990/ReconcilationRevenueExpnssAmt0-155930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0949906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportPY170Pct00.89520
IRS990ScheduleA/PublicSupportTotal170Amt0659580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659580
IRS990ScheduleA/TotalSupportAmt0781348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0345585
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0362373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0286558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0345585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0314362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0286558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0314362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0205354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE SCHOOL DISTRICTS INSTRUCTPROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCADIA UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0956000133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 S THIRD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arcadia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO REQUIRED TO DICLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DICLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATION TO THE INDIVIDUALS INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF BOARD MEETING, BY-LAWS, ARTICLE OF INCORPORATION, IRS DETERMINATION LETTER, FINANCIAL STATEMENTS AND TAX RETURNS ARE ON FILE IN THE OFFICE AND ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION DISCREPANCY - (80,063)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$952,482
Liabilities
$101,245
Net assets
$851,237
Revenue
$949,906
Expenses
$1,105,836
Net income
-$155,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.95$1.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$1.06$1.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$1.15$1.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$0.82$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$1.20$1.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$1.20$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.09$1.38$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.45$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$1.48$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.08$1.60$1.26$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.24$0.74$1.30
2011Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$1.47$1.28$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits