Civic Intelligence

Howell House

990 • Fiscal year 2012 • EIN 01-0527664

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

44 Sewall Street04330
Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$876,002

Down $36,306 (-4.0%) from 2011

Net Assets

Down

$514,129

Down $18,376 (-3.5%) from 2011

Liabilities

Down

$361,873

Down $17,930 (-4.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,333

Down $15,063 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $959,624Liabilities 2010: $400,869Net Assets 2010: $558,7552010Assets 2011: $912,308Liabilities 2011: $379,803Net Assets 2011: $532,5052011Assets 2012: $876,002Liabilities 2012: $361,873Net Assets 2012: $514,1292012Assets 2013: $845,211Liabilities 2013: $350,450Net Assets 2013: $494,7612013Assets 2014: $979,700Liabilities 2014: $329,907Net Assets 2014: $649,7932014Assets 2015: $890,405Liabilities 2015: $311,360Net Assets 2015: $579,0452015Assets 2016: $859,947Liabilities 2016: $289,316Net Assets 2016: $570,6312016Assets 2017: $890,239Liabilities 2017: $353,112Net Assets 2017: $537,1272017Assets 2018: $861,482Liabilities 2018: $348,644Net Assets 2018: $512,8382018Assets 2019: $840,954Liabilities 2019: $331,024Net Assets 2019: $509,9302019Assets 2020: $825,109Liabilities 2020: $315,053Net Assets 2020: $510,0562020Assets 2021: $801,789Liabilities 2021: $295,873Net Assets 2021: $505,9162021Assets 2022: $743,263Liabilities 2022: $281,853Net Assets 2022: $461,4102022Assets 2023: $747,792Liabilities 2023: $265,846Net Assets 2023: $481,9462023Assets 2024: $801,168Liabilities 2024: $0Net Assets 2024: $801,1682024

Highlighted filing

2012

Assets$876,002
Liabilities$361,873
Net Assets$514,129

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $155,0942010Expenses 2011: $169,3962011Expenses 2012: $154,3332012Revenue 2013: $140,319Expenses 2013: $159,686Net Income 2013: -$19,3672013Revenue 2014: $324,447Expenses 2014: $169,415Net Income 2014: $155,0322014Revenue 2015: $112,959Expenses 2015: $168,159Net Income 2015: -$55,2002015Revenue 2016: $140,090Expenses 2016: $156,522Net Income 2016: -$16,4322016Revenue 2017: $195,383Expenses 2017: $180,518Net Income 2017: $14,8652017Revenue 2018: $150,974Expenses 2018: $166,916Net Income 2018: -$15,9422018Revenue 2019: $149,315Expenses 2019: $164,919Net Income 2019: -$15,6042019Revenue 2020: $156,687Expenses 2020: $165,161Net Income 2020: -$8,4742020Revenue 2021: $167,929Expenses 2021: $174,003Net Income 2021: -$6,0742021Revenue 2022: $144,504Expenses 2022: $167,222Net Income 2022: -$22,7182022Revenue 2023: $202,078Expenses 2023: $188,292Net Income 2023: $13,7862023Revenue 2024: $561,400Expenses 2024: $245,429Net Income 2024: $315,9712024

Highlighted filing

2012

Revenue-
Expenses$154,333
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$135,957
Mission and Program Overview

Mission

Building on a solid foundation and mindful of the vision of our founding women we, at howell house, strive to build an environment where residents feel safe, happy and cared for.

Filing and Contact Details

Filer

EIN
01-0527664
Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BUILDING ON A SOLID FOUNDATION AND MINDFUL OF THE VISION OF OUR FOUNDING WOMEN WE, AT HOWELL HOUSE, STRIVE TO BUILD AN ENVIRONMENT WHERE RESIDENTS FEEL SAFE, HAPPY AND CARED FOR.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions035585
IRS990/AllOtherExpenses/ManagementAndGeneral02819
IRS990/AllOtherExpenses/ProgramServices013236
IRS990/AllOtherExpenses/Total016055
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03535
IRS990/CashNonInterestBearing/EOY015658
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06625
IRS990/CompCurrentOfficersDirectors/ProgramServices019875
IRS990/CompCurrentOfficersDirectors/Total026500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035585
IRS990/ContributionsGrantsPriorYear09940
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028216
IRS990/DepreciationDepletion/Total028216
IRS990/DescribedIn501C30true
IRS990/Description0Howell House provides housing for the elderly citizens of limited income.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0140153
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01975
IRS990/FeesForServicesAccounting/Total01975
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0135
IRS990/FeesForServicesLegal/Total0135
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOAN GIROUX
IRS990/Form990PartVIISectionA/NamePerson1MARGET RUSSELL
IRS990/Form990PartVIISectionA/NamePerson2JOE O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson3NANCY BARNES HILL
IRS990/Form990PartVIISectionA/NamePerson4DIANE CHAREST JAMES
IRS990/Form990PartVIISectionA/NamePerson5MARC FECTEAU
IRS990/Form990PartVIISectionA/NamePerson6JULIE BRAWN
IRS990/Form990PartVIISectionA/NamePerson7REJEAN BLAIS
IRS990/Form990PartVIISectionA/NamePerson8LISA NEWELL
IRS990/Form990PartVIISectionA/NamePerson9MARY LOGAN
IRS990/Form990PartVIISectionA/NamePerson10JANICE HOWE
IRS990/Form990PartVIISectionA/NamePerson11ROSE ANNE JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1126500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0135957
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY02725
IRS990/IntangibleAssets/EOY02671
IRS990/Interest/ProgramServices012606
IRS990/Interest/Total012606
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear032
IRS990/InvestmentIncome/ExclusionAmount032
IRS990/InvestmentIncomePriorYear0101
IRS990/InvestmentIncome/TotalRevenueColumn032
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0331645
IRS990/LandBuildingsEquipmentBasis01177624
IRS990/LandBuildingsEquipmentBasisNet/BOY0874141
IRS990/LandBuildingsEquipmentBasisNet/EOY0845979
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BUILDING ON A SOLID FOUNDATION AND MINDFUL OF THE VISION OF OUR FOUNDING WOMEN WE, AT HOWELL HOUSE, STRIVE TO BUILD AN ENVIRONMENT WHERE RESIDENTS FEEL SAFE, HAPPY AND CARED FOR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0372799
IRS990/MortNotesPyblSecuredInvestProp/EOY0357649
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0532505
IRS990/NetAssetsOrFundBalancesEOY0514129
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0895
IRS990/OfficeExpenses/Total0895
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0117538
IRS990/OtherExpensesCurrentYear0102275
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral01135
IRS990/OtherExpenses/ProgramServices04671
IRS990/OtherExpenses/ProgramServices18657
IRS990/OtherExpenses/ProgramServices29874
IRS990/OtherExpenses/ProgramServices318056
IRS990/OtherExpenses/Total04671
IRS990/OtherExpenses/Total18657
IRS990/OtherExpenses/Total211009
IRS990/OtherExpenses/Total318056
IRS990/OtherLiabilities/BOY07004
IRS990/OtherLiabilities/EOY04224
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices021180
IRS990/OtherSalariesAndWages/Total021180
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0596
IRS990/PayrollTaxes/ProgramServices03782
IRS990/PayrollTaxes/Total04378
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0100340
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0133105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100340
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100340
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-18376
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0532505
IRS990/RetainedEarningsEndowmentEtc/EOY0514129
IRS990/Revenue0100340
IRS990/RevenuesLessExpensesCY0-18376
IRS990/RevenuesLessExpensesPriorYear0-26250
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear052058
IRS990/SalariesEtcPriorYear051858
IRS990/SavingsAndTempCashInvestments/BOY031906
IRS990/SavingsAndTempCashInvestments/EOY011693
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear088104
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year056352
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years056165
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years050459
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years058091
IRS990ScheduleA/AmtsFromSubstContributors/Total0309171
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear035460
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year09660
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010055
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016065
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years041722
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0112962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0293
IRS990ScheduleA/GrossInvestmentIncome509/Total0886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0133105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0139357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0134517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0133596
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0640915
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0293
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0886
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.58020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.44710
IRS990ScheduleA/PublicSupportTotal5090342074
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0123564
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year066012
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years066220
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years066524
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years099813
IRS990ScheduleA/SupportFromDQPsEtc/Total0422133
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0135925
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143045
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150488
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0182857
IRS990ScheduleA/Total509/Total0764207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0152174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0183150
IRS990ScheduleA/TotalSupportTotal/Total0765093
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0825949
IRS990ScheduleD/Buildings/Depreciation0297953
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01123902
IRS990ScheduleD/Equipment/BookValue0230
IRS990ScheduleD/Equipment/Depreciation033692
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$5.61$2.45$3.16
2023Detailed filing. Detailed filing data is available for this year.$7.48$2.66$4.82$2.02$1.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.82$4.61$1.45$1.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.02$2.96$5.06$1.68$1.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$3.15$5.10$1.57$1.65$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$3.31$5.10$1.49$1.65$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$3.49$5.13$1.51$1.67$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$3.53$5.37$1.95$1.81$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.89$5.71$1.40$1.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.90$3.11$5.79$1.13$1.68$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.80$3.30$6.50$3.24$1.69$1.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.45$3.50$4.95$1.40$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.62$5.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$3.80$5.33$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$4.01$5.59$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits