Siviq Scores
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Balance Sheet
Assets
Flat$24,805,808
Flat from 2012
Net Assets
Flat$23,780,259
Flat from 2012
Liabilities
Flat$1,025,549
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,648,215
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jul 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $8,630,122
Mission and Program Overview
Mission
To provide a home, educational opportunities and a supportive environment to youth, families and the communities we serve that are in need of a helping hand.
Major Activities
- Activity 2
- L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits.
- Activity 3
- The Moody Chapel is rented for weddings and is periodically utilized for community musical events.
Filing and Contact Details
Filer
- EIN
- 01-0211508
Raw XML AppendixShowing 400 of 689 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/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1624772 |
| IRS990/ProgramServiceRevenue/Description | 0 | Care/Treatment/Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Farm |
| IRS990/ProgramServiceRevenue/Description | 3 | Museum |
| IRS990/ProgramServiceRevenue/Description | 4 | Chapel |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 5925 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1061568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1408273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 132161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1408273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 132161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55612 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1680689 |
| IRS990/ReconcilationRevenueExpenses | 0 | 420437 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 74783 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,805,808
- Liabilities
- $1,025,549
- Net assets
- $23,780,259
- Revenue
- -
- Expenses
- $3,648,215
- Net income
- -