Civic Intelligence

The Mather Evanston

990 • Fiscal year 2011 • EIN 20-5860808

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.matherlifeways.com
1603 Orrington Avenue60201
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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

95th percentile

33%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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 / Assets93rd percentile

Assets

Up

$120,212,055

Up $29,844,312 (+33%) from 2010

Net Assets

Down

-$2,218,967

Down $783,065 (-55%) from 2010

Liabilities

Up

$122,431,022

Up $30,627,377 (+33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,650,276

Up $1,771,548 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $90,367,743Liabilities 2010: $91,803,645Net Assets 2010: -$1,435,9022010Assets 2011: $120,212,055Liabilities 2011: $122,431,022Net Assets 2011: -$2,218,9672011Assets 2012: $174,098,568Liabilities 2012: $174,046,317Net Assets 2012: $52,2512012Assets 2013: $207,750,968Liabilities 2013: $205,192,604Net Assets 2013: $2,558,3642013Assets 2014: $204,522,990Liabilities 2014: $218,350,532Net Assets 2014: -$13,827,5422014Assets 2015: $190,400,672Liabilities 2015: $206,469,154Net Assets 2015: -$16,068,4822015Assets 2016: $194,647,720Liabilities 2016: $214,533,264Net Assets 2016: -$19,885,5442016Assets 2017: $194,506,495Liabilities 2017: $220,799,750Net Assets 2017: -$26,293,2552017Assets 2018: $195,950,980Liabilities 2018: $226,148,782Net Assets 2018: -$30,197,8022018Assets 2019: $195,298,870Liabilities 2019: $231,000,793Net Assets 2019: -$35,701,9232019Assets 2020: $195,233,905Liabilities 2020: $231,281,621Net Assets 2020: -$36,047,7162020Assets 2021: $197,036,841Liabilities 2021: $239,856,931Net Assets 2021: -$42,820,0902021Assets 2022: $200,627,485Liabilities 2022: $253,875,083Net Assets 2022: -$53,247,5982022Assets 2023: $205,697,024Liabilities 2023: $266,662,072Net Assets 2023: -$60,965,0482023Assets 2024: $206,629,208Liabilities 2024: $277,018,271Net Assets 2024: -$70,389,0632024

Highlighted filing

2011

Assets$120,212,055
Liabilities$122,431,022
Net Assets-$2,218,967
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $13,878,7282010Expenses 2011: $15,650,2762011Expenses 2012: $17,632,8772012Revenue 2013: $23,656,648Expenses 2013: $21,150,535Net Income 2013: $2,506,1132013Revenue 2014: $27,073,419Expenses 2014: $43,459,325Net Income 2014: -$16,385,9062014Revenue 2015: $26,696,854Expenses 2015: $27,543,139Net Income 2015: -$846,2852015Revenue 2016: $27,302,624Expenses 2016: $29,713,184Net Income 2016: -$2,410,5602016Revenue 2017: $27,940,067Expenses 2017: $32,929,215Net Income 2017: -$4,989,1482017Revenue 2018: $28,423,833Expenses 2018: $30,897,541Net Income 2018: -$2,473,7082018Revenue 2019: $28,697,955Expenses 2019: $32,758,739Net Income 2019: -$4,060,7842019Revenue 2020: $29,534,300Expenses 2020: $28,424,033Net Income 2020: $1,110,2672020Revenue 2021: $28,903,935Expenses 2021: $34,207,296Net Income 2021: -$5,303,3612021Revenue 2022: $30,321,691Expenses 2022: $39,267,001Net Income 2022: -$8,945,3102022Revenue 2023: $31,940,034Expenses 2023: $38,161,864Net Income 2023: -$6,221,8302023Revenue 2024: $33,655,801Expenses 2024: $41,570,531Net Income 2024: -$7,914,7302024

Highlighted filing

2011

Revenue-
Expenses$15,650,276
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$14,867,211
Mission and Program Overview

Mission

The mather is a not-for-profit senior living community that provides a full continuum of living options from independent living through skilled nursing care, which offers older adults the opportunity to live engaged and active lifestyles.

Filing and Contact Details

Filer

EIN
20-5860808
Raw XML AppendixShowing 400 of 691 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/BOY01601816
IRS990/AccountsPayableAccruedExpenses/EOY03244131
IRS990/AccountsReceivable/BOY029228
IRS990/AccountsReceivable/EOY0129357
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Mather is a not-for-profit senior living community that enhances the lives of older adults by creating ways to age well.
IRS990/AddressPrincipalOfficerUS/AddressLine101603 Orrington Avenue
IRS990/AddressPrincipalOfficerUS/City0Evanston
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060201
IRS990/Advertising/ProgramServices0563633
IRS990/Advertising/Total0563633
IRS990/AllOtherExpenses/ManagementAndGeneral0127632
IRS990/AllOtherExpenses/ProgramServices0181529
IRS990/AllOtherExpenses/Total0309161
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0171222
IRS990/CashNonInterestBearing/EOY0439078
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral06750
IRS990/ConferencesMeetings/ProgramServices012609
IRS990/ConferencesMeetings/Total019359
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10323 E Ontario
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11170 Quail Ridge Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12116 W Illinois 2W
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1314839 Collections Center Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WESTMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060611
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160559
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260654
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360693
IRS990/ContractorCompensation/Compensation0276541
IRS990/ContractorCompensation/Compensation1118208
IRS990/ContractorCompensation/Compensation2117549
IRS990/ContractorCompensation/Compensation3106427
IRS990/ContractorCompensation/DescriptionOfServices0Staffing Agency
IRS990/ContractorCompensation/DescriptionOfServices1Consulting
IRS990/ContractorCompensation/DescriptionOfServices2Marketing
IRS990/ContractorCompensation/DescriptionOfServices3Marketing
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Relief Medical Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Pathway Health Services Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Plan B
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Tribune Media Group
IRS990/ContributionsGrantsCurrentYear01000000
IRS990/ContributionsGrantsPriorYear02350000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Mather is a not-for-profit continuing care retirement community that enhances the lives of older adults by creating ways to age well.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense014473618
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021000
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.1
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Roger E Lumpp II
IRS990/Form990PartVIISectionA/NamePerson1Mary G Leary
IRS990/Form990PartVIISectionA/NamePerson2John R Phillips
IRS990/Form990PartVIISectionA/NamePerson3Caren Jeff L Reed
IRS990/Form990PartVIISectionA/NamePerson4Carol Sussenbach
IRS990/Form990PartVIISectionA/NamePerson5Carla Windhorst
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1285453
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4169037
IRS990/Form990PartVIISectionA/OtherCompensation581249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1951873
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4314093
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5271056
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Director, CEO
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairman, term ended 3/11
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014867211
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral084083
IRS990/InformationTechnology/ProgramServices057343
IRS990/InformationTechnology/Total0141426
IRS990/Insurance/ProgramServices0170208
IRS990/Insurance/Total0170208
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05564
IRS990/InvestmentIncome/ExclusionAmount05564
IRS990/InvestmentIncomePriorYear05505462
IRS990/InvestmentIncome/TotalRevenueColumn05564
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY0111199800
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Mather is a not-for-profit senior living community that provides a full continuum of living options from independent living through skilled nursing care, which offers older adults the opportunity to live engaged and active lifestyles.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Mary G Leary
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1435902
IRS990/NetAssetsOrFundBalancesEOY0-2218967
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07344254
IRS990/Occupancy/Total07344254
IRS990/OfficeExpenses/ManagementAndGeneral029426
IRS990/OfficeExpenses/ProgramServices0222897
IRS990/OfficeExpenses/Total0252323
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY090162480
IRS990/OtherAssetsTotal/EOY08427120
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear013878728
IRS990/OtherExpensesCurrentYear015650276
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1RESIDENT PROGRAM SERVICES
IRS990/OtherExpenses/Description2CONTRACTED SALARIES
IRS990/OtherExpenses/Description3CORPORATE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0518041
IRS990/OtherExpenses/ManagementAndGeneral158703
IRS990/OtherExpenses/ManagementAndGeneral2328518
IRS990/OtherExpenses/ProgramServices04644893
IRS990/OtherExpenses/ProgramServices1744268
IRS990/OtherExpenses/ProgramServices2393423
IRS990/OtherExpenses/ProgramServices391242
IRS990/OtherExpenses/Total05162934
IRS990/OtherExpenses/Total1744268
IRS990/OtherExpenses/Total2452126
IRS990/OtherExpenses/Total3419760
IRS990/OtherLiabilities/BOY090201829
IRS990/OtherLiabilities/EOY0119186891
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04813
IRS990/PrepaidExpensesDeferredCharges/EOY016700
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1525990
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY013861647
IRS990/ProgramServiceRevenue/Description0MONTHLY SERVICE FEE
IRS990/ProgramServiceRevenue/Description1PROGRAM RELATED INTEREST INCOME
IRS990/ProgramServiceRevenue/Description2AMORTIZATION OF DEFERRED ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description3DAILY ROOM CHARGES
IRS990/ProgramServiceRevenue/Description4RESIDENT SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount094870
IRS990/ProgramServiceRevenuePriorYear05799069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06337020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16038469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2832738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3326428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4232122
IRS990/ProgramServiceRevenue/TotalRevenueColumn06337020
IRS990/ProgramServiceRevenue/TotalRevenueColumn16038469
IRS990/ProgramServiceRevenue/TotalRevenueColumn2832738
IRS990/ProgramServiceRevenue/TotalRevenueColumn3326428
IRS990/ProgramServiceRevenue/TotalRevenueColumn4326992
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-783065
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations01000000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue013766777
IRS990/RevenuesLessExpensesCY0-783065
IRS990/RevenuesLessExpensesPriorYear0-224197
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01000000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02350000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03350000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02350000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03350000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total08970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013766777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011301125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02702200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027770102
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear094870
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total094870
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08970
IRS990ScheduleA/InvestmentIncomePercentage00.00029
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03927
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total03927
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89231
IRS990ScheduleA/PublicSupportTotal509027864972
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01000000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02350000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total03350000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014861647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013651125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02702200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total031214972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014867211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013654531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02706127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total031227869
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/FederalIncomeTaxLiability00
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0111199800

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
$120,212,055
Liabilities
$122,431,022
Net assets
-$2,218,967
Revenue
-
Expenses
$15,650,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$207$277$70.4$33.7$41.6$7.91
2023Summary only. Only limited summary data is available for this year.$206$267$61.0$31.9$38.2$6.22
2022Summary only. Only limited summary data is available for this year.$201$254$53.2$30.3$39.3$8.95
2021Summary only. Only limited summary data is available for this year.$197$240$42.8$28.9$34.2$5.30
2020Summary only. Only limited summary data is available for this year.$195$231$36.0$29.5$28.4$1.11
2019Summary only. Only limited summary data is available for this year.$195$231$35.7$28.7$32.8$4.06
2018Summary only. Only limited summary data is available for this year.$196$226$30.2$28.4$30.9$2.47
2017Summary only. Only limited summary data is available for this year.$195$221$26.3$27.9$32.9$4.99
2016Summary only. Only limited summary data is available for this year.$195$215$19.9$27.3$29.7$2.41
2015Summary only. Only limited summary data is available for this year.$190$206$16.1$26.7$27.5$0.85
2014Summary only. Only limited summary data is available for this year.$205$218$13.8$27.1$43.5$16.4
2013Summary only. Only limited summary data is available for this year.$208$205$2.56$23.7$21.2$2.51
2012Summary only. Only limited summary data is available for this year.$174$174$0.05$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$122$2.22$15.7
2010Summary only. Only limited summary data is available for this year.$90.4$91.8$1.44$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits