Civic Intelligence

Hudson Valley Senior Residence

990 • Fiscal year 2011 • EIN 14-1364545

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization ProfileWWW.HVSRKINGSTON.ORG

View Organization Page

80 Washington Avenue12401
Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,105,305

Down $117,345 (-3.6%) from 2010

Net Assets

Down

$1,155,246

Down $32,085 (-2.7%) from 2010

Liabilities

Down

$1,950,059

Down $85,260 (-4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,442,945

Down $21,458 (-1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,222,650Liabilities 2010: $2,035,319Net Assets 2010: $1,187,3312010Assets 2011: $3,105,305Liabilities 2011: $1,950,059Net Assets 2011: $1,155,2462011Assets 2012: $3,386,647Liabilities 2012: $2,609,143Net Assets 2012: $777,5042012Assets 2013: $349,570Liabilities 2013: $165,555Net Assets 2013: $184,0152013Assets 2014: $368,543Liabilities 2014: $137,527Net Assets 2014: $231,0162014Assets 2015: $393,525Liabilities 2015: $205,629Net Assets 2015: $187,8962015Assets 2016: $461,218Liabilities 2016: $417,947Net Assets 2016: $43,2712016Assets 2017: $444,156Liabilities 2017: $620,830Net Assets 2017: -$176,6742017Assets 2018: $439,115Liabilities 2018: $920,840Net Assets 2018: -$481,7252018Assets 2019: $458,659Liabilities 2019: $1,171,548Net Assets 2019: -$712,8892019Assets 2020: $448,016Liabilities 2020: $1,715,085Net Assets 2020: -$1,267,0692020Assets 2021: $257,367Liabilities 2021: $20,362Net Assets 2021: $237,0052021Assets 2022: $168,300Liabilities 2022: $0Net Assets 2022: $168,3002022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2011

Assets$3,105,305
Liabilities$1,950,059
Net Assets$1,155,246
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,464,4032010Expenses 2011: $1,442,9452011Expenses 2012: $1,526,8212012Revenue 2013: $1,073,163Expenses 2013: $1,359,017Net Income 2013: -$285,8542013Revenue 2014: $1,251,387Expenses 2014: $1,200,426Net Income 2014: $50,9612014Revenue 2015: $1,335,927Expenses 2015: $1,358,215Net Income 2015: -$22,2882015Revenue 2016: $1,301,103Expenses 2016: $1,442,049Net Income 2016: -$140,9462016Revenue 2017: $1,140,986Expenses 2017: $1,376,931Net Income 2017: -$235,9452017Revenue 2018: $1,133,060Expenses 2018: $1,417,827Net Income 2018: -$284,7672018Revenue 2019: $1,067,511Expenses 2019: $1,336,540Net Income 2019: -$269,0292019Revenue 2020: $761,127Expenses 2020: $1,325,154Net Income 2020: -$564,0272020Revenue 2021: $2,498,409Expenses 2021: $1,007,379Net Income 2021: $1,491,0302021Revenue 2022: $94,168Expenses 2022: $120,005Net Income 2022: -$25,8372022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$1,442,945
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,410,860
Mission and Program Overview

Mission

The senior residence is a not-for-profit serving a mission of providing quality housing in a home-like atmosphere.

Filing and Contact Details

Filer

EIN
14-1364545
Raw XML AppendixShowing 400 of 530 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/BOY055716
IRS990/AccountsPayableAccruedExpenses/EOY084066
IRS990/AccountsReceivable/BOY0165633
IRS990/AccountsReceivable/EOY0130207
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Senior Residence is a successful not-for-profit serving a mission of providing quality housing in a home-like atmosphere.
IRS990/Advertising/ManagementAndGeneral035578
IRS990/Advertising/Total035578
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions016730
IRS990/AllOtherExpenses/Fundraising0612
IRS990/AllOtherExpenses/ManagementAndGeneral012796
IRS990/AllOtherExpenses/ProgramServices041007
IRS990/AllOtherExpenses/Total054415
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0129989
IRS990/CashNonInterestBearing/EOY0142602
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075300
IRS990/CompCurrentOfficersDirectors/Total075300
IRS990/CompDisqualPersons/ManagementAndGeneral032411
IRS990/CompDisqualPersons/ProgramServices0515288
IRS990/CompDisqualPersons/Total0547699
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear023296
IRS990/ContributionsGrantsPriorYear031334
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0120590
IRS990/DeferredRevenue/EOY099648
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0110004
IRS990/DepreciationDepletion/Total0110004
IRS990/DescribedIn501C30true
IRS990/Description0Licensed facility with an assisted living program for elderly residents.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01266877
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05880
IRS990/FeesForServicesAccounting/Total05880
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04227
IRS990/FeesForServicesLegal/Total04227
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/NamePerson0Sara Wylde
IRS990/Form990PartVIISectionA/NamePerson1Howard Whitaker
IRS990/Form990PartVIISectionA/NamePerson2Vincent Van Bramer
IRS990/Form990PartVIISectionA/NamePerson3THERESA KEEGAN
IRS990/Form990PartVIISectionA/NamePerson4RIAN BRADLEY
IRS990/Form990PartVIISectionA/NamePerson5Lee Rasmason
IRS990/Form990PartVIISectionA/NamePerson6Kevin Quilty
IRS990/Form990PartVIISectionA/NamePerson7WAYNE WINKLER
IRS990/Form990PartVIISectionA/NamePerson8NINA POSTUPACK
IRS990/Form990PartVIISectionA/NamePerson9Anna Mae Knowles
IRS990/Form990PartVIISectionA/NamePerson10Lewis Kirschner
IRS990/Form990PartVIISectionA/NamePerson11PHILIP KIRSCHNER
IRS990/Form990PartVIISectionA/NamePerson12Brian Findholt Esq
IRS990/Form990PartVIISectionA/NamePerson13ROBERT SEIDMAN
IRS990/Form990PartVIISectionA/NamePerson14Marystephanie Corsones
IRS990/Form990PartVIISectionA/NamePerson15Mary Anne Whitman
IRS990/Form990PartVIISectionA/NamePerson16DEBORAH CRUMP
IRS990/Form990PartVIISectionA/NamePerson17Pamela Gaffney
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization575300
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Administrator
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12Attorney
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents06566
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01410860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices042926
IRS990/Insurance/Total042926
IRS990/IntangibleAssets/BOY030211
IRS990/IntangibleAssets/EOY027407
IRS990/Interest/ProgramServices0138501
IRS990/Interest/Total0138501
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0871
IRS990/InvestmentIncomePriorYear03061
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0871
IRS990/InvestmentIncome/TotalRevenueColumn0871
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02207566
IRS990/LandBuildingsEquipmentBasis04842076
IRS990/LandBuildingsEquipmentBasisNet/BOY02733392
IRS990/LandBuildingsEquipmentBasisNet/EOY02634510
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The Senior Residence is a successful not-for-profit serving a mission of providing quality housing in a home-like atmosphere.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01802405
IRS990/MortNotesPyblSecuredInvestProp/EOY01713335
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01187331
IRS990/NetAssetsOrFundBalancesEOY01155246
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07146
IRS990/Occupancy/Total07146
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0152450
IRS990/OtherAssetsTotal/EOY0153659
IRS990/OtherEmployeeBenefits/ProgramServices067813
IRS990/OtherEmployeeBenefits/Total067813
IRS990/OtherExpensePriorYear0723613
IRS990/OtherExpensesCurrentYear0700451
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs & maintenance
IRS990/OtherExpenses/Description2Kitchen Supplies
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/Description4Building Supplies
IRS990/OtherExpenses/ProgramServices087093
IRS990/OtherExpenses/ProgramServices168639
IRS990/OtherExpenses/ProgramServices213546
IRS990/OtherExpenses/ProgramServices3116454
IRS990/OtherExpenses/ProgramServices415564
IRS990/OtherExpenses/Total087093
IRS990/OtherExpenses/Total168639
IRS990/OtherExpenses/Total213546
IRS990/OtherExpenses/Total3116454
IRS990/OtherExpenses/Total415564
IRS990/OtherLiabilities/BOY056608
IRS990/OtherLiabilities/EOY053010
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08859
IRS990/OtherRevenueMisc/Description0Bequests & Trusts
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08859
IRS990/OtherRevenueMisc/TotalRevenueColumn08859
IRS990/OtherRevenuePriorYear010632
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08786
IRS990/PayrollTaxes/ProgramServices042896
IRS990/PayrollTaxes/Total051682
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010975
IRS990/PrepaidExpensesDeferredCharges/EOY016920
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01377834
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenuePriorYear01380607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01377834
IRS990/ProgramServiceRevenue/TotalRevenueColumn01377834
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-32085
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-32085
IRS990/RevenuesLessExpensesPriorYear0-38769
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0742494
IRS990/SalariesEtcPriorYear0740790
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0514272
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0603791
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0615395
IRS990ScheduleA/AmtsFromSubstContributors/Total01733458
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08859
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010632
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06651
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06885
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08658
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total041685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013693
IRS990ScheduleA/GrossInvestmentIncome509/Total037452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01377834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01380607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01370557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01261086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01285424
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06675508
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013693
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037452
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.63780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73480
IRS990ScheduleA/PublicSupportTotal50905022613
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear08859
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010632
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0520923
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0610676
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0624053
IRS990ScheduleA/SupportFromDQPsEtc/Total01775143
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01401130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,105,305
Liabilities
$1,950,059
Net assets
$1,155,246
Revenue
-
Expenses
$1,442,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$2.50$1.01$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.72$1.27$0.76$1.33$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.17$0.71$1.07$1.34$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.92$0.48$1.13$1.42$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.62$0.18$1.14$1.38$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.42$0.04$1.30$1.44$0.14
2015Summary only. Only limited summary data is available for this year.$0.39$0.21$0.19$1.34$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.25$1.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.07$1.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.61$0.78$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.95$1.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.04$1.19$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits