Civic Intelligence

Burnside Plantation Inc

990 • Fiscal year 2014 • EIN 22-2773497

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.HISTORICBETHLEHEM.ORG
74 West Broad Street No 26018018

(610) 882-0450

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,517

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 112.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,688,804

Up $50,252 (+3.1%) from 2013

Net Assets

Up

$1,660,631

Up $34,560 (+2.1%) from 2013

Liabilities

Up

$28,173

Up $15,692 (+126%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$66,147

Up $17,336 (+36%) from 2013

Expenses

Up

$56,679

Up $1,918 (+3.5%) from 2013

Net Income

Up

$9,468

Up $15,418 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,130Liabilities 2011: $506Net Assets 2011: $1,620,6242011Assets 2012: $1,623,782Liabilities 2012: $6,892Net Assets 2012: $1,616,8902012Assets 2013: $1,638,552Liabilities 2013: $12,481Net Assets 2013: $1,626,0712013Assets 2014: $1,688,804Liabilities 2014: $28,173Net Assets 2014: $1,660,6312014Assets 2015: $1,656,440Liabilities 2015: $27,741Net Assets 2015: $1,628,6992015Assets 2016: $1,608,000Liabilities 2016: $25,178Net Assets 2016: $1,582,8222016Assets 2017: $1,592,976Liabilities 2017: $25,150Net Assets 2017: $1,567,8262017Assets 2018: $1,578,751Liabilities 2018: $6,578Net Assets 2018: $1,572,1732018Assets 2019: $1,590,065Liabilities 2019: $9,964Net Assets 2019: $1,580,1012019Assets 2020: $1,876,976Liabilities 2020: $4,365Net Assets 2020: $1,872,6112020Assets 2021: $2,071,681Liabilities 2021: $10,640Net Assets 2021: $2,061,0412021Assets 2022: $2,060,157Liabilities 2022: $6,499Net Assets 2022: $2,053,6582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,688,804
Liabilities$28,173
Net Assets$1,660,631
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,304Expenses 2011: $48,132Net Income 2011: $56,1722011Expenses 2012: $56,5202012Revenue 2013: $48,811Expenses 2013: $54,761Net Income 2013: -$5,9502013Revenue 2014: $66,147Expenses 2014: $56,679Net Income 2014: $9,4682014Revenue 2015: $80,324Expenses 2015: $60,536Net Income 2015: $19,7882015Revenue 2016: $66,312Expenses 2016: $44,257Net Income 2016: $22,0552016Revenue 2017: $53,701Expenses 2017: $50,467Net Income 2017: $3,2342017Revenue 2018: $86,688Expenses 2018: $44,247Net Income 2018: $42,4412018Revenue 2019: $84,334Expenses 2019: $49,211Net Income 2019: $35,1232019Revenue 2020: $355,745Expenses 2020: $67,201Net Income 2020: $288,5442020Revenue 2021: $179,918Expenses 2021: $52,316Net Income 2021: $127,6022021Revenue 2022: $105,972Expenses 2022: $127,562Net Income 2022: -$21,5902022Revenue 2023: $36,388Expenses 2023: $71,124Net Income 2023: -$34,7362023

Highlighted filing

2014

Revenue$66,147
Expenses$56,679
Net Income$9,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$66,147
Mission and Program Overview

Mission

SEE LINE 4A

Restoration, reconstruction, maintenance & interpretation of an historic farm to demonstrate the rural lifestyle of the 18th and 19th century moravian academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,150$1,364,730▼ $7,420
Investments Other Securities$102,040$117,685▲ $15,645
Savings and Temporary Cash Investments$96,541$88,111▼ $8,430
Total Assets$1,638,552$1,688,804▲ $50,252
Other Assets Total$67,821$118,278▲ $50,457
Liabilities
Deferred Revenue$12,050$27,066▲ $15,016
Accounts Payable and Accrued Expenses$0$1,107▲ $1,107
Other Liabilities$431$0▼ $431
Total Liabilities$12,481$28,173▲ $15,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,458,385$1,483,286▲ $24,901
Permanently Rstr Net Assets$144,691$154,542▲ $9,851
Temporarily Rstr Net Assets$22,995$22,803▼ $192
Total Net Assets Fund Balance$1,626,071$1,660,631▲ $34,560
Total Liabilities and Net Assets / Fund Balance$1,638,552$1,688,804▲ $50,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,358,419$442,389$1,800,808
Equipment$6,311$40,628$46,939
Other Assets Org$75,647--
Other Securities$43,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$199,579$7,678▲ $19,748$19,286$207,719
2012$184,499$4,514▲ $12,877$2,311$199,579
2011$159,294$23,495▲ $3,730$2,020$184,499
2010$85,854$72,180▲ $2,330$1,070$159,294
2009$75,791-▲ $12,249$2,186$85,854
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Charlene Donchez MowersPresident$74,517$74,517

Board Members and Trustees

NameTitle
Celeste RauChairperson
Frances KaufmannVice-chairperson
Daniel MccarthyBoard Secretary
Jan BealerDirector Emeritus
Kenneth SmithDirector Emeritus
Carol SaegerTrustee
Gary MaurerTrustee
James WhildinTrustee
John AlognaTrustee
John LychakTrustee
Joseph KochanaszTrustee
Maria KammetlerTrustee
Otto EhrsamTrustee
Richard GromanTrustee
Sheela DonchezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,965
Program Service Revenue
$15,805
Investment Income
$2,215
Other Revenue
$21,162
All Other Contributions
$26,965
Change in Net Assets
$9,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,780--$30,780
Occupancy$20,004--$20,004
Advertising$1,129--$1,129
Fees for Service Investment Mgmnt Fees-$591-$591
Other Expenses$192--$192
All Other Expenses$142--$142
Total Functional Expenses$56,088$591$0$56,679
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization will make a draft of the form 990 available to all board members who would like to review the 990 prior to filing.”

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

“Self acknowledgement of conflict of interests”

Form 990, Part VI, Section B, Line 15

“The salary compensation for employees of burnside plantation, inc. Is paid through historic bethlehem partnership, inc. (an affiliated party) ein 23-2741808. The executive committee compared the salaries of all of the organizations employees with a 2006-2007 salary study from the museum association of new york. Salaries are based mainly on the budget of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, conflict of interest policy, and governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2773497
Phone
6108820450

Signing Officer

Name
Charlene Donchez Mowers
Title
President
Phone
6108820450
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Donchez Mowers
Formed
1986
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Warren R Henderson CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Affiliate transfer 6,968. Change in value of beneficial interest in outside perpetual trusts 4,470.”

Form 990, Part IV, Question 12

“The organization's financial statements were audited by an independent accountant on a consolidated basis with its affiliated organizations. The finance committee of the organizations are responsible for oversight of the audit of its financial statements as well as the selection of an independent accountant.”

Form 990, Part XII, Line 2C

“The organization has not changed this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year ended february 28, 2014.”

SCHEDULE D, PART VI:

“Historical and museum objects donated to the orgainzations are not reflected on the consolidated financial statements. Any collections acquired by purchase are expensed in the year purchased.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117685
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364730
IRS990/LandBldgEquipCostOrOtherBssAmt01847747
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE LINE 4A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01626071
IRS990/NetAssetsOrFundBalancesEOYAmt01660631
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020004
IRS990/OccupancyGrp/TotalAmt020004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067821
IRS990/OtherAssetsTotalGrp/EOYAmt0118278
IRS990/OtherChangesInNetAssetsAmt011438
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/ProgramServicesAmt02992
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt3192
IRS990/OtherExpensesGrp/TotalAmt02992
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherExpensesGrp/TotalAmt3192
IRS990/OtherLiabilitiesGrp/BOYAmt0431
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0154542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE DONCHEZ MOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc1TOURISM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03942
IRS990/PYOtherExpensesAmt054761
IRS990/PYOtherRevenueAmt012565
IRS990/PYProgramServiceRevenueAmt012792
IRS990/PYRevenuesLessExpensesAmt0-5950
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021162
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088748
IRS990ScheduleA/InvestmentIncomeCYPct00.26900
IRS990ScheduleA/InvestmentIncomePYPct00.26960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73100
IRS990ScheduleA/PublicSupportPY509Pct00.73040
IRS990ScheduleA/PublicSupportTotal509Amt0241187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036915
IRS990ScheduleA/Total509Grp/TotalAmt0241187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25600
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019748
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0184499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0159294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0184499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0159294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,804
Liabilities
$28,173
Net assets
$1,660,631
Revenue
$66,147
Expenses
$56,679
Net income
$9,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.18$0.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$0.36$0.07$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.08$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.09$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.07$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.10$0.05$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits