Civic Intelligence

The Shaker Heritage Society

990 • Fiscal year 2013 • EIN 22-2186087

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.SHAKERHERITAGE.ORG
25 Meeting House Road12211-1051

(518) 456-7890

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$558,862

Up $25,370 (+4.8%) from 2012

Net Assets

Up

$547,832

Up $37,394 (+7.3%) from 2012

Liabilities

Down

$11,030

Down $12,024 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

$198,143

No earlier filing loaded for comparison.

Expenses

Down

$200,692

Down $4,736 (-2.3%) from 2012

Net Income

-$2,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $523,309Liabilities 2010: $78,063Net Assets 2010: $445,2462010Assets 2011: $503,449Liabilities 2011: $77,189Net Assets 2011: $426,2602011Assets 2012: $533,492Liabilities 2012: $23,054Net Assets 2012: $510,4382012Assets 2013: $558,862Liabilities 2013: $11,030Net Assets 2013: $547,8322013Assets 2014: $577,776Liabilities 2014: $16,422Net Assets 2014: $561,3542014Assets 2015: $857,930Liabilities 2015: $10,391Net Assets 2015: $847,5392015Assets 2016: $843,095Liabilities 2016: $13,884Net Assets 2016: $829,2112016Assets 2017: $857,811Liabilities 2017: $16,324Net Assets 2017: $841,4872017Assets 2018: $784,976Liabilities 2018: $28,878Net Assets 2018: $756,0982018Assets 2019: $769,631Liabilities 2019: $42,908Net Assets 2019: $726,7232019Assets 2020: $757,141Liabilities 2020: $22,470Net Assets 2020: $734,6712020Assets 2021: $777,901Liabilities 2021: $28,148Net Assets 2021: $749,7532021Assets 2022: $863,075Liabilities 2022: $28,466Net Assets 2022: $834,6092022Assets 2023: $1,011,089Liabilities 2023: $92,116Net Assets 2023: $918,9732023Assets 2024: $1,125,755Liabilities 2024: $77,351Net Assets 2024: $1,048,4042024Assets 2025: $995,076Liabilities 2025: $8,814Net Assets 2025: $986,2622025

Highlighted filing

2013

Assets$558,862
Liabilities$11,030
Net Assets$547,832
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $123,7382010Revenue 2011: $170,607Expenses 2011: $186,725Net Income 2011: -$16,1182011Expenses 2012: $205,4282012Revenue 2013: $198,143Expenses 2013: $200,692Net Income 2013: -$2,5492013Revenue 2014: $316,602Expenses 2014: $308,127Net Income 2014: $8,4752014Revenue 2015: $432,895Expenses 2015: $245,691Net Income 2015: $187,2042015Revenue 2016: $217,122Expenses 2016: $255,921Net Income 2016: -$38,7992016Revenue 2017: $215,151Expenses 2017: $249,064Net Income 2017: -$33,9132017Revenue 2018: $234,686Expenses 2018: $294,950Net Income 2018: -$60,2642018Revenue 2019: $231,246Expenses 2019: $309,082Net Income 2019: -$77,8362019Revenue 2020: $198,179Expenses 2020: $249,417Net Income 2020: -$51,2382020Revenue 2021: $304,054Expenses 2021: $342,466Net Income 2021: -$38,4122021Revenue 2022: $476,656Expenses 2022: $335,837Net Income 2022: $140,8192022Revenue 2023: $424,743Expenses 2023: $381,210Net Income 2023: $43,5332023Revenue 2024: $478,145Expenses 2024: $395,148Net Income 2024: $82,9972024Revenue 2025: $58,397Expenses 2025: $120,539Net Income 2025: -$62,1422025

Highlighted filing

2013

Revenue$198,143
Expenses$200,692
Net Income-$2,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$301,273
Mission and Program Overview

Mission

To celebrate and interpret america's first shaker settlement and preserve it for the benefit of future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,454$66,407▼ $5,047
Land, Buildings, and Equipment, Net$45,647$42,772▼ $2,875
Inventories for Sale or Use$18,015$21,756▲ $3,741
Prepaid Expenses and Deferred Charges$2,173$1,003▼ $1,170
Accounts Receivable$188$160▼ $28
Total Assets$533,492$558,862▲ $25,370
Other Assets Total$396,015$426,764▲ $30,749
Liabilities
Accounts Payable and Accrued Expenses$16,447$10,956▼ $5,491
Unsecured Notes Loans Payable$6,607$74▼ $6,533
Total Liabilities$23,054$11,030▼ $12,024
Net Assets / Fund Balance
Unrestricted Net Assets$365,156$391,749▲ $26,593
Temporarily Rstr Net Assets$145,282$156,083▲ $10,801
Total Net Assets Fund Balance$510,438$547,832▲ $37,394
Total Liabilities and Net Assets / Fund Balance$533,492$558,862▲ $25,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,599$106,529$149,128
Other Land Buildings$173$25,388$25,561
Other Assets Org$17,034--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen IachettaPresident
Terence CurranVice President
Chungchin ChenTrustee
Great Horan McnamaraTrustee
Henry DecotisTrustee
Jessica Ansert KlamiTrustee
John S DeffigosTrustee
Michael PepeTrustee
Peter TunneyTrustee
Sandy KiepuraTrustee
Sharon Bright HolubTrustee
Shashi NarayanTrustee
Teresa ScicchitanoTrustee
Thomas ScarfTrustee
Victor GrantTrustee
Vincent LeperaTrustee
Williard a BruceTrustee
Nikki CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,959
Program Service Revenue
$15,624
Investment Income
$0
Other Revenue
$85,560
All Other Contributions
$85,294
Change in Net Assets
$-2,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,073
Total Revenue per Audited Statements
$341,216
Total Revenue per Form 990
$198,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,604
Other Expenses$83,088
Total Fundraising Expense$6,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,483$17,739$3,131$104,353
Payroll Taxes$10,601$2,252$398$13,251
Advertising$8,974-$1,581$10,555
Occupancy$6,518$1,385$244$8,147
Office Expenses$5,160$1,096$193$6,449
Fees for Services Accounting$3,424$728$128$4,280
Other Expenses$3,905$20$4$3,905
Depreciation Depletion$2,301$488$86$2,875
Insurance$2,138$454$80$2,672
All Other Expenses$616$902$505$2,023
Conferences and Meetings-$584-$584
Interest-$85-$85
Total Functional Expenses$166,967$27,129$6,596$200,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,822
Expenses per Audited Statements$200,692
Total Expenses per Form 990$200,692
Expenses Not Reported on Form 990$103,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,304
Fundraising Direct Expenses$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“330 members - annual meetings”

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

“Members are invited to an annual meetings where trustees are elected”

Form 990, Part VI, Section B, Line 11

“The audit committee and finance committee review the society's tax returns and make recomendations to the board of directors”

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

“Members, directors and other responsible persons shall disclose any confilict of interest so they can be reflected in the meeting's minutes. Any member or director not attending the meeting notifies the meeting's chair prior to the meeting so it can be disclosed. Any person with a conflict shall not participate or hear the discussion on the matter or attempt to influence the matter. The person with a conflict may not vote on the matter or be present during the vote and the minutes shall reflect this member not voting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined and approved by the board of directors. Compensation is determined by the board of directors for all employees”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public by request”

Filing and Contact Details

Filer

EIN
22-2186087
Phone
5184567890

Signing Officer

Name
Stephen Iachetta
Title
President
Phone
5184567890
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Iachetta
Formed
1977
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Preparer
David a Johnson CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or auditor selection process.”

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of fasb asc topic related to uncertain tax positions, the organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal returns (form 990) for 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 103,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue on 990 103,130.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301273
IRS990/GrossRentsGrp/RealAmt08825
IRS990/GrossSalesOfInventoryAmt0171856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454
IRS990/InsuranceGrp/ProgramServicesAmt02138
IRS990/InsuranceGrp/TotalAmt02672
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/TotalAmt085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042772
IRS990/LandBldgEquipCostOrOtherBssAmt0174689
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011665
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CELEBRATE AND INTERPRET AMERICA'S FIRST SHAKER SETTLEMENT AND PRESERVE IT FOR THE BENEFIT OF FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510438
IRS990/NetAssetsOrFundBalancesEOYAmt0547832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068726
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0244
IRS990/OccupancyGrp/ManagementAndGeneralAmt01385
IRS990/OccupancyGrp/ProgramServicesAmt06518
IRS990/OccupancyGrp/TotalAmt08147
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OfficeExpensesGrp/ProgramServicesAmt05160
IRS990/OfficeExpensesGrp/TotalAmt06449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396015
IRS990/OtherAssetsTotalGrp/EOYAmt0426764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3CRAFT FAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt027982
IRS990/OtherExpensesGrp/ProgramServicesAmt16569
IRS990/OtherExpensesGrp/ProgramServicesAmt25296
IRS990/OtherExpensesGrp/ProgramServicesAmt33905
IRS990/OtherExpensesGrp/TotalAmt027982
IRS990/OtherExpensesGrp/TotalAmt18211
IRS990/OtherExpensesGrp/TotalAmt25320
IRS990/OtherExpensesGrp/TotalAmt33905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01705
IRS990/OtherRevenueTotalAmt01705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02252
IRS990/PayrollTaxesGrp/ProgramServicesAmt010601
IRS990/PayrollTaxesGrp/TotalAmt013251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01003
IRS990/PrincipalOfficerNm0STEPHEN IACHETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CRAFT FAIRS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt097609
IRS990/PYOtherRevenueAmt0150257
IRS990/PYProgramServiceRevenueAmt011673
IRS990/PYRevenuesLessExpensesAmt050231
IRS990/PYSalariesCompEmpBnftPaidAmt0107819
IRS990/PYTotalExpensesAmt0205428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66750
IRS990ScheduleA/PublicSupportPY170Pct00.63350
IRS990ScheduleA/PublicSupportTotal170Amt0373991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373991
IRS990ScheduleA/TotalSupportAmt0560264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149128
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt0103130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,862
Liabilities
$11,030
Net assets
$547,832
Revenue
$198,143
Expenses
$200,692
Net income
-$2,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.06$0.12$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$0.48$0.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$0.42$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.48$0.34$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.30$0.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.73$0.20$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.76$0.23$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.22$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.22$0.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.43$0.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.21
2011Summary only. Only limited summary data is available for this year.$0.50$0.08$0.43$0.17$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.45$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits