Civic Intelligence

Mount Pleasant Home

990 • Fiscal year 2010 • EIN 04-2103822

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 22, 2011

301 South Huntington Ave02130
Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,430,242

No earlier filing loaded for comparison.

Net Assets

$3,048,908

No earlier filing loaded for comparison.

Liabilities

$5,381,334

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,954,195

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2010: $8,430,242Liabilities 2010: $5,381,334Net Assets 2010: $3,048,9082010Assets 2011: $8,447,772Liabilities 2011: $6,117,672Net Assets 2011: $2,330,1002011Assets 2012: $8,803,309Liabilities 2012: $5,145,628Net Assets 2012: $3,657,6812012Assets 2013: $8,939,957Liabilities 2013: $5,481,082Net Assets 2013: $3,458,8752013Assets 2014: $9,503,016Liabilities 2014: $5,834,198Net Assets 2014: $3,668,8182014Assets 2015: $9,752,984Liabilities 2015: $6,236,099Net Assets 2015: $3,516,8852015Assets 2016: $9,878,034Liabilities 2016: $6,582,453Net Assets 2016: $3,295,5812016Assets 2017: $17,808,286Liabilities 2017: $10,030,971Net Assets 2017: $7,777,3152017Assets 2018: $17,372,737Liabilities 2018: $9,881,639Net Assets 2018: $7,491,0982018Assets 2019: $17,067,935Liabilities 2019: $9,594,173Net Assets 2019: $7,473,7622019Assets 2020: $17,766,916Liabilities 2020: $9,916,190Net Assets 2020: $7,850,7262020Assets 2021: $17,408,926Liabilities 2021: $9,384,674Net Assets 2021: $8,024,2522021Assets 2022: $17,559,097Liabilities 2022: $9,209,287Net Assets 2022: $8,349,8102022Assets 2023: $18,246,059Liabilities 2023: $8,974,473Net Assets 2023: $9,271,5862023Assets 2024: $18,770,291Liabilities 2024: $8,838,363Net Assets 2024: $9,931,9282024

Highlighted filing

2010

Assets$8,430,242
Liabilities$5,381,334
Net Assets$3,048,908

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,954,1952010Expenses 2011: $2,494,8242011Expenses 2012: $2,900,0772012Revenue 2013: $2,716,542Expenses 2013: $2,916,698Net Income 2013: -$200,1562013Revenue 2014: $3,156,302Expenses 2014: $2,945,589Net Income 2014: $210,7132014Revenue 2015: $2,975,682Expenses 2015: $3,126,138Net Income 2015: -$150,4562015Revenue 2016: $2,860,724Expenses 2016: $3,101,745Net Income 2016: -$241,0212016Revenue 2017: $2,892,237Expenses 2017: $3,562,177Net Income 2017: -$669,9402017Revenue 2018: $3,104,871Expenses 2018: $3,385,520Net Income 2018: -$280,6492018Revenue 2019: $3,394,164Expenses 2019: $3,493,606Net Income 2019: -$99,4422019Revenue 2020: $4,301,452Expenses 2020: $3,997,284Net Income 2020: $304,1682020Revenue 2021: $3,929,589Expenses 2021: $3,910,133Net Income 2021: $19,4562021Revenue 2022: $4,839,745Expenses 2022: $4,323,484Net Income 2022: $516,2612022Revenue 2023: $5,499,118Expenses 2023: $4,754,069Net Income 2023: $745,0492023Revenue 2024: $5,874,406Expenses 2024: $5,396,768Net Income 2024: $477,6382024

Highlighted filing

2010

Revenue-
Expenses$1,954,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 22, 2011
Return Version
2010v3.2
Gross Receipts
$2,096,207
Mission and Program Overview

Mission

The mission of mount pleasant home is to

Filing and Contact Details

Filer

EIN
04-2103822
Raw XML AppendixShowing 400 of 539 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/AccountsPayableAccruedExpenses/BOY0164198
IRS990/AccountsPayableAccruedExpenses/EOY092154
IRS990/AccountsReceivable/BOY044327
IRS990/AccountsReceivable/EOY037038
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF MOUNT PLEASANT HOME IS TO PROVIDE HOUSING AND SERVICE OPTIONS FOR ELDERS WITH EMPHASIS ON SERVING A DIVERSE POPULATION AND GIVING PRIORITY TO THOSE WITH LIMITED FINANCIAL RESOURCES AND INADEQUATE SUPPORT SYSTEMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 SOUTH HUNTINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0JAMAICA PLAIN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002130
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03187
IRS990/Advertising/Total03187
IRS990/AllOtherContributions0546201
IRS990/AllOtherExpenses/Fundraising06052
IRS990/AllOtherExpenses/ManagementAndGeneral05697
IRS990/AllOtherExpenses/ProgramServices0304885
IRS990/AllOtherExpenses/Total0316634
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0426703
IRS990/CashNonInterestBearing/EOY084197
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents023289
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078166
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total078166
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0425
IRS990/ConferencesMeetings/Total0425
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0569490
IRS990/ContributionsGrantsPriorYear0990595
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0240718
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices054051
IRS990/DepreciationDepletion/Total054051
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENT CARE PROVIDED FOR AGED MEN AND WOMEN IN A 44-BED RESIDENTIAL CARE FACILITY LICENSED BY THE MA DEPARTMENT OF PUBLIC HEALTH AS A LONG-TERM CARE FACILITY. HOUSING, DAILY MEALS, SUPPORT SERVICES, AND MEDICAL OVERSIGHT ARE PROVIDED BY A STAFF ON DUTY 24 HRS PER DAY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01521609
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09953
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09953
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices072027
IRS990/FeesForServicesOther/Total072027
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
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/NamePerson0MERLIN SOUTHWICK
IRS990/Form990PartVIISectionA/NamePerson1PRISCILLA ELLIS
IRS990/Form990PartVIISectionA/NamePerson2ROBERT GODDARD
IRS990/Form990PartVIISectionA/NamePerson3RONALD HAFER
IRS990/Form990PartVIISectionA/NamePerson4MARGERY KRANYIK-FERMINO
IRS990/Form990PartVIISectionA/NamePerson5JOCELYN GORDON
IRS990/Form990PartVIISectionA/NamePerson6ELEANOR JONES
IRS990/Form990PartVIISectionA/NamePerson7ROBERT LOCKE
IRS990/Form990PartVIISectionA/NamePerson8SUSAN M MCDERMOTT
IRS990/Form990PartVIISectionA/NamePerson9DAMARIS PIMENTEL
IRS990/Form990PartVIISectionA/NamePerson10ALVIN SHIGGS
IRS990/Form990PartVIISectionA/NamePerson11MARIAN SPENCER
IRS990/Form990PartVIISectionA/NamePerson12JULIE TABERMAN
IRS990/Form990PartVIISectionA/NamePerson13ELIZABETH VIESCA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization078895
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents023289
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities016408
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0130758
IRS990/GrossReceipts02096207
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices049244
IRS990/Insurance/Total049244
IRS990/InvestmentIncomeCurrentYear044174
IRS990/InvestmentIncome/ExclusionAmount027766
IRS990/InvestmentIncomePriorYear0-10685
IRS990/InvestmentIncome/TotalRevenueColumn027766
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0195011
IRS990/InvestmentsPubTradedSecurities/EOY0121619
IRS990/LandBldgEquipmentAccumDeprec01239917
IRS990/LandBuildingsEquipmentBasis01522282
IRS990/LandBuildingsEquipmentBasisNet/BOY0330541
IRS990/LandBuildingsEquipmentBasisNet/EOY0282365
IRS990/LessCostOthBasisSalesExpenses/Securities0114350
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF MOUNT PLEASANT HOME IS TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY05015565
IRS990/NameOfPrincipalOfficerPerson0MERLIN SOUTHWICK
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03016501
IRS990/NetAssetsOrFundBalancesEOY03048908
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016408
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue016408
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0224051
IRS990/Occupancy/ProgramServices083364
IRS990/Occupancy/Total0307415
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices011770
IRS990/OfficeExpenses/Total011770
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02562604
IRS990/OtherExpensePriorYear0642557
IRS990/OtherExpensesCurrentYear0948490
IRS990/OtherExpenses/Description0EDP PAYROLL BKKPG SERVICE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3LICENSES & DUES
IRS990/OtherExpenses/Description4EDUCATION & TRAINING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral021193
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices16788
IRS990/OtherExpenses/ProgramServices21133
IRS990/OtherExpenses/ProgramServices34966
IRS990/OtherExpenses/ProgramServices42230
IRS990/OtherExpenses/Total021193
IRS990/OtherExpenses/Total16788
IRS990/OtherExpenses/Total21133
IRS990/OtherExpenses/Total34966
IRS990/OtherExpenses/Total42230
IRS990/OtherLiabilities/BOY033515
IRS990/OtherLiabilities/EOY032897
IRS990/OtherNotesLoansReceivableNet/EOY07711831
IRS990/OtherRevenueCurrentYear0425
IRS990/OtherRevenueMisc/BusinessCode0812930
IRS990/OtherRevenueMisc/Description0ENDOWMENT & OTHER NONRECO
IRS990/OtherRevenueMisc/TotalRevenueColumn0425
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0425
IRS990/OtherRevenuePriorYear0305
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0854421
IRS990/OtherSalariesAndWages/Total0854421
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral087474
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total087474
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices073118
IRS990/PayrollTaxes/Total073118
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014785
IRS990/PrepaidExpensesDeferredCharges/EOY020095
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01367768
IRS990/ProgramServiceRevenue/Description0VA AND OTHER PUBLIC
IRS990/ProgramServiceRevenuePriorYear01440219
IRS990/ProgramServiceRevenue/TotalRevenueColumn01367768
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04745
IRS990/ReconcilationRevenueExpenses027662
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01367768
IRS990/RevenuesLessExpensesCY027662
IRS990/RevenuesLessExpensesPriorYear0835978
IRS990/SalariesEtcCurrentYear01005705
IRS990/SalariesEtcPriorYear0941899
IRS990/SavingsAndTempCashInvestments/BOY042775
IRS990/SavingsAndTempCashInvestments/EOY0173097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0990585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0220008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01480128
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024584
IRS990ScheduleA/GrossInvestmentIncome509/Total067456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01367768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01440219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01331642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01342693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01261856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06744178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05371
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024584
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total067456
IRS990ScheduleA/InvestmentIncomePercentage00.00810
IRS990ScheduleA/PriorYearSupportPercentage00.98920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99190
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50908224306
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01429259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02430804
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01437731
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01562701
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01363811
IRS990ScheduleA/Total509/Total08224306
IRS990ScheduleA/TotalSupportTotal/Total08291762
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
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0SMALL AMOUNT OF TIME EXPENDED TO INFLUENCE STATE REIMBURSEMENT RATES
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Pt II-B Line 1i
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0true
IRS990ScheduleD/Buildings/BookValue0213993
IRS990ScheduleD/Buildings/Depreciation0621182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$8.84$9.93$5.87$5.40$0.48
2023Detailed filing. Detailed filing data is available for this year.$18.2$8.97$9.27$5.50$4.75$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.21$8.35$4.84$4.32$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.4$9.38$8.02$3.93$3.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$17.8$9.92$7.85$4.30$4.00$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$9.59$7.47$3.39$3.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$17.4$9.88$7.49$3.10$3.39$0.28
2017Detailed filing. Detailed filing data is available for this year.$17.8$10.0$7.78$2.89$3.56$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.88$6.58$3.30$2.86$3.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.75$6.24$3.52$2.98$3.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.50$5.83$3.67$3.16$2.95$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.94$5.48$3.46$2.72$2.92$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$5.15$3.66$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$6.12$2.33$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$5.38$3.05$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits