Civic Intelligence

Ujft Community Campus L L C

990 • Fiscal year 2019 • EIN 04-3677481

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

5000 Corporate Wood Drive No 200Virginia Beach, VA 23462

(757) 961-3300

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$173,591

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,376,154

Down $726,207 (-3.0%) from 2018

Net Assets

Down

$23,229,459

Down $689,172 (-2.9%) from 2018

Liabilities

Down

$146,695

Down $37,035 (-20%) from 2018

Revenue

Up

$1,882,515

Up $94,897 (+5.3%) from 2018

Expenses

Up

$2,626,385

Up $8,356 (+0.3%) from 2018

Net Income

Up

-$743,870

Up $86,541 (+10%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $27,643,992Liabilities 2010: $51,895Net Assets 2010: $27,592,0972010Assets 2011: $27,327,561Liabilities 2011: $106,164Net Assets 2011: $27,221,3972011Assets 2012: $26,655,172Liabilities 2012: $61,335Net Assets 2012: $26,593,8372012Assets 2013: $26,538,487Liabilities 2013: $98,227Net Assets 2013: $26,440,2602013Assets 2014: $26,351,647Liabilities 2014: $70,341Net Assets 2014: $26,281,3062014Assets 2015: $25,704,120Liabilities 2015: $204,368Net Assets 2015: $25,499,7522015Assets 2016: $24,475,063Liabilities 2016: $184,047Net Assets 2016: $24,291,0162016Assets 2017: $24,059,623Liabilities 2017: $52,023Net Assets 2017: $24,007,6002017Assets 2018: $24,102,361Liabilities 2018: $183,730Net Assets 2018: $23,918,6312018Assets 2019: $23,376,154Liabilities 2019: $146,695Net Assets 2019: $23,229,4592019Assets 2020: $22,712,202Liabilities 2020: $297,851Net Assets 2020: $22,414,3512020Assets 2021: $23,574,499Liabilities 2021: $122,730Net Assets 2021: $23,451,7692021Assets 2022: $22,580,519Liabilities 2022: $158,795Net Assets 2022: $22,421,7242022Assets 2023: $22,795,871Liabilities 2023: $108,898Net Assets 2023: $22,686,9732023Assets 2024: $23,337,583Liabilities 2024: $65,543Net Assets 2024: $23,272,0402024

Highlighted filing

2019

Assets$23,376,154
Liabilities$146,695
Net Assets$23,229,459

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,723,8962010Expenses 2011: $2,502,1682011Expenses 2012: $2,403,6682012Revenue 2013: $1,711,048Expenses 2013: $2,436,597Net Income 2013: -$725,5492013Revenue 2014: $1,778,717Expenses 2014: $2,545,821Net Income 2014: -$767,1042014Revenue 2015: $1,764,300Expenses 2015: $2,520,607Net Income 2015: -$756,3072015Revenue 2016: $1,610,006Expenses 2016: $2,597,567Net Income 2016: -$987,5612016Revenue 2017: $2,068,606Expenses 2017: $2,555,938Net Income 2017: -$487,3322017Revenue 2018: $1,787,618Expenses 2018: $2,618,029Net Income 2018: -$830,4112018Revenue 2019: $1,882,515Expenses 2019: $2,626,385Net Income 2019: -$743,8702019Revenue 2020: $1,877,122Expenses 2020: $2,467,682Net Income 2020: -$590,5602020Revenue 2021: $1,992,307Expenses 2021: $2,389,707Net Income 2021: -$397,4002021Revenue 2022: $1,883,408Expenses 2022: $2,428,500Net Income 2022: -$545,0922022Revenue 2023: $1,998,631Expenses 2023: $2,601,904Net Income 2023: -$603,2732023Revenue 2024: $2,219,901Expenses 2024: $2,705,616Net Income 2024: -$485,7152024

Highlighted filing

2019

Revenue$1,882,515
Expenses$2,626,385
Net Income-$743,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,975,507
Mission and Program Overview

Mission

The organization promotes the best interests and welfare of the jewish community; enriches and furthers an appreciation of the spiritual, cultural, and ethical heritages and values of judaism as they apply to the jewish way of life in america; and promotes fellowship, harmony, and rapport among americans of the jewish faith and among all citizens of the jewish community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,364,802$14,800,639▼ $564,163
Investments Other Securities$7,533,917$7,343,789▼ $190,128
Accounts Receivable$386,099$575,546▲ $189,447
Pledges and Grants Receivable$610,115$469,816▼ $140,299
Savings and Temporary Cash Investments$118,374$118,427▲ $53
Cash and Non-Interest-Bearing Accounts$60,330$40,611▼ $19,719
Prepaid Expenses and Deferred Charges$17,755$19,215▲ $1,460
Inventories for Sale or Use$10,969$8,111▼ $2,858
Total Assets$24,102,361$23,376,154▼ $726,207
Liabilities
Accounts Payable and Accrued Expenses$99,234$123,283▲ $24,049
Deferred Revenue$84,496$23,412▼ $61,084
Total Liabilities$183,730$146,695▼ $37,035
Net Assets / Fund Balance
Unrestricted Net Assets$22,943,429$22,257,968▼ $685,461
Temporarily Rstr Net Assets$975,202$971,491▼ $3,711
Total Net Assets Fund Balance$23,918,631$23,229,459▼ $689,172
Total Liabilities and Net Assets / Fund Balance$24,102,361$23,376,154▼ $726,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,216,662$9,006,628$19,223,290
Land$3,810,676-$3,810,676
Other Land Buildings$773,301$548,737$1,322,038
Equipment$0$1,122,901$1,122,901
Other Securities$7,343,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,533,914$656▲ $210,688$336,021$7,343,786
2017$6,884,993$302,083▲ $440,009$20,000$7,533,914
2016$4,994,600$1,758,548▲ $607,875$414,829$6,884,993
2015$6,403,984$703▼ $116,868$1,237,325$4,994,600
2014$6,653,110$29,869▲ $10,962-$6,403,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SaucierFacility DirectorFT$124,955$5,086$130,041
Betty Ann LevinExecutive Vice President--$106,056$106,056

Board Members and Trustees

NameTitle
Miles LeonChairman
Harry Graber FormerExecutive Vice President
Alvin WallBoard Member
Andrew FinkBoard Member
Art SandlerBoard Member
Babbi BangelBoard Member
David LeonBoard Member
Jay KlebanoffBoard Member
Jeff CooperBoard Member
Laura GrossBoard Member
Lawrence SteingoldBoard Member
Steve SandlerBoard Member
Dana JonesCFO (as of 2/1/19)
Andrew WeinbergCFO/COO (through 1/31/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$11,130
Program Service Revenue
$1,773,170
Investment Income
$78
Other Revenue
$98,137
All Other Contributions
$11,130
Change in Net Assets
$-743,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,063
Revenue Not Reported on Financial Statements
$65,452
Revenue Not Reported on Form 990
$449,690
Total Revenue per Audited Statements
$2,266,753
Total Revenue per Form 990
$1,882,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,398
Salaries, Compensation, and Employee Benefits$1,082,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,221$175,670-$903,891
Depreciation Depletion$765,323--$765,323
Occupancy$265,007--$265,007
Fees for Services Other$53,272$151,505-$204,777
Office Expenses$93,508$11,811-$105,319
Insurance-$81,414-$81,414
Other Employee Benefits$67,568$13,423-$80,991
Payroll Taxes$57,622$14,562-$72,184
Fees for Service Investment Mgmnt Fees-$65,452-$65,452
Pension Plan Contributions$20,092$5,829-$25,921
Fees for Services Accounting-$17,844-$17,844
Travel$2,290$179-$2,469
Other Expenses$381$1,906-$381
Total Functional Expenses$2,086,529$539,856$0$2,626,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,855,925
Total Expenses per Form 990$2,626,385
Expenses per Audited Statements$2,560,933
Expenses Not Reported on Form 990$294,992
Expenses Not Reported on Financial Statements$65,452
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steve sandler and art sandler are brothers.

Form 990, Part VI, Section A, Line 7B

Campus management decisions are approved by the united jewish federation of tidewater which owns 100%.

Form 990, Part VI, Section B, Line 11B

A copy of the tax return was made available to the board for review by e-mail before filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization secures an updated conflict of interest policy each year. If additional knowledge surfaces that there is a conflict of interest issue, action is then taken.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Form 990, Part VII

Dana jones became the chief financial officer in 2019, therefore, she received no compensation in 2018 to be reported on part vii.

Filing and Contact Details

Filer

Filer Name
Ujft Community Campus LLC
EIN
04-3677481
Phone
7579613300
Address
5000 CORPORATE WOOD DRIVE NO 200, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Dana Jones
Title
CFO
Phone
7579613300
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Jones
Formed
2000
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write off of related party transactions -72,874. Pledge discount 16,227.

Form 990, Part XI, Line 2B

The audit committe meets with the independent auditor, reviews the annual audit, and then recommends its approval or modification to the board on an annual basis. The board of directors appoints the audit committee. There has been no change in the process from the prior year.

Form 990, Part V, Q 7G and 7H

Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.

Financial Statement Notes

PART V, LINE 4:

The funds are made available at the discretion of the board of directors and are used for operation deficits and capital expenditures. They are used to support the long term needs of the physical building and grounds.

PART X, LINE 2:

Ujft, campus and jccshr foundation are qualifying nonprofit entities as defined in section 501(c)(3) of the internal revenue code and are therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business taxable income. The organization has net operating loss carryforwards of approximately $1.9 million related to its unrelated business income. Due to the uncertainty related to the potential use of these net operating loss carryforwards, management has applied a full valuation allowance against the related deferred tax asset. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its consolidated financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2019. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of inventory sold 77,952. Cost of inventory sold - materials 15,040. Payments on secuirty installation 129,126. Pledge discounts 16,227.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of inventory sold 77,952. Cost of inventory sold - materials 15,040. Payments on security installation 129,126. Provision for uncollectible pledges 72,874.

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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/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES THE BEST INTERESTS AND WELFARE OF THE JEWISH COMMUNITY; ENRICHES AND FURTHERS AN APPRECIATION OF THE SPIRITUAL, CULTURAL, AND ETHICAL HERITAGES AND VALUES OF JUDAISM AS THEY APPLY TO THE JEWISH WAY OF LIFE IN AMERICA; AND PROMOTES FELLOWSHIP, HARMONY, AND RAPPORT AMONG AMERICANS OF THE JEWISH FAITH AND AMONG ALL CITIZENS OF THE JEWISH COMMUNITY AT LARGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (AS OF 2/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO (THROUGH 1/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACILITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES THE BEST INTERESTS AND WELFARE OF THE JEWISH COMMUNITY; ENRICHES AND FURTHERS AN APPRECIATION OF THE SPIRITUAL, CULTURAL, AND ETHICAL HERITAGES AND VALUES OF JUDAISM AS THEY APPLY TO THE JEWISH WAY OF LIFE IN AMERICA; AND PROMOTES FELLOWSHIP, HARMONY, AND RAPPORT AMONG AMERICANS OF THE JEWISH FAITH AND AMONG ALL CITIZENS OF THE JEWISH COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023229459
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt098137
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IRS990/NetUnrlzdGainsLossesInvstAmt0211345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265007
IRS990/OccupancyGrp/TotalAmt0265007
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IRS990/OfficeExpensesGrp/ProgramServicesAmt093508
IRS990/OfficeExpensesGrp/TotalAmt0105319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-56647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080991
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11906
IRS990/OtherExpensesGrp/ProgramServicesAmt023072
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IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt3381
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IRS990/OtherExpensesGrp/TotalAmt19659
IRS990/OtherExpensesGrp/TotalAmt22681
IRS990/OtherExpensesGrp/TotalAmt3381
IRS990/OtherOrganizationDsc0SINGLE-MEMBER LLC
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014562
IRS990/PayrollTaxesGrp/ProgramServicesAmt057622
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020092
IRS990/PensionPlanContributionsGrp/TotalAmt025921
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019215
IRS990/PrincipalOfficerNm0DANA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT OVERHEAD REVENU
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE - HEBREW
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140586
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140586
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt01501628
IRS990/PYOtherRevenueAmt083191
IRS990/PYProgramServiceRevenueAmt01703267
IRS990/PYRevenuesLessExpensesAmt0-830411
IRS990/PYSalariesCompEmpBnftPaidAmt01116401
IRS990/PYTotalExpensesAmt02618029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118427
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED JEWISH FEDERATION OF TIDEWATER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86770
IRS990ScheduleD/BuildingsGrp/BookValueAmt010216662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09006628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019223290
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07533914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07343786
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0336021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt073171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06884993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0302083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07533914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.07$23.3$2.22$2.71$0.49
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$2.00$2.60$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.16$22.4$1.88$2.43$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.12$23.5$1.99$2.39$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.30$22.4$1.88$2.47$0.59
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.15$23.2$1.88$2.63$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.18$23.9$1.79$2.62$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.05$24.0$2.07$2.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.18$24.3$1.61$2.60$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.20$25.5$1.76$2.52$0.76
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.07$26.3$1.78$2.55$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.10$26.4$1.71$2.44$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.06$26.6$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.11$27.2$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.05$27.6$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits