Civic Intelligence

Oak Woods Inc Co Walter Runyon Treasurer

990 • Fiscal year 2016 • EIN 22-3496040

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileSOUTHBRUNSWICKSENIORHOUSING.ORG
700 Woods LaneMonmouth Junction, NJ 08852

(732) 355-9009

Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.51x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-14%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$107,800

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

-1.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,774,482

Down $105,196 (-1.8%) from 2015

Net Assets

Down

$5,368,488

Down $107,015 (-2.0%) from 2015

Liabilities

Up

$405,994

Up $1,819 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$788,370

Up $32,242 (+4.3%) from 2015

Expenses

Down

$895,385

Down $1,181 (-0.1%) from 2015

Net Income

Up

-$107,015

Up $33,423 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,486,311Liabilities 2010: $400,842Net Assets 2010: $6,085,4692010Assets 2011: $6,344,381Liabilities 2011: $402,419Net Assets 2011: $5,941,9622011Assets 2012: $6,348,716Liabilities 2012: $444,176Net Assets 2012: $5,904,5402012Assets 2013: $6,165,468Liabilities 2013: $410,418Net Assets 2013: $5,755,0502013Assets 2014: $6,016,843Liabilities 2014: $400,902Net Assets 2014: $5,615,9412014Assets 2015: $5,879,678Liabilities 2015: $404,175Net Assets 2015: $5,475,5032015Assets 2016: $5,774,482Liabilities 2016: $405,994Net Assets 2016: $5,368,4882016Assets 2017: $5,620,651Liabilities 2017: $403,530Net Assets 2017: $5,217,1212017Assets 2018: $5,518,591Liabilities 2018: $421,188Net Assets 2018: $5,097,4032018Assets 2019: $5,351,228Liabilities 2019: $411,769Net Assets 2019: $4,939,4592019Assets 2020: $5,213,969Liabilities 2020: $429,922Net Assets 2020: $4,784,0472020Assets 2021: $5,035,328Liabilities 2021: $411,753Net Assets 2021: $4,623,5752021Assets 2022: $4,916,847Liabilities 2022: $83,061Net Assets 2022: $4,833,7862022Assets 2023: $4,996,804Liabilities 2023: $99,780Net Assets 2023: $4,897,0242023Assets 2024: $5,082,314Liabilities 2024: $91,963Net Assets 2024: $4,990,3512024

Highlighted filing

2016

Assets$5,774,482
Liabilities$405,994
Net Assets$5,368,488
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,4502010Expenses 2011: $855,2932011Expenses 2012: $849,3382012Revenue 2013: $731,263Expenses 2013: $880,753Net Income 2013: -$149,4902013Revenue 2014: $756,982Expenses 2014: $896,091Net Income 2014: -$139,1092014Revenue 2015: $756,128Expenses 2015: $896,566Net Income 2015: -$140,4382015Revenue 2016: $788,370Expenses 2016: $895,385Net Income 2016: -$107,0152016Revenue 2017: $768,560Expenses 2017: $919,927Net Income 2017: -$151,3672017Revenue 2018: $811,036Expenses 2018: $930,754Net Income 2018: -$119,7182018Revenue 2019: $801,925Expenses 2019: $959,869Net Income 2019: -$157,9442019Revenue 2020: $812,167Expenses 2020: $967,858Net Income 2020: -$155,6912020Revenue 2021: $826,606Expenses 2021: $985,797Net Income 2021: -$159,1912021Revenue 2022: $1,205,602Expenses 2022: $985,643Net Income 2022: $219,9592022Revenue 2023: $1,093,107Expenses 2023: $1,031,664Net Income 2023: $61,4432023Revenue 2024: $1,165,136Expenses 2024: $1,073,623Net Income 2024: $91,5132024

Highlighted filing

2016

Revenue$788,370
Expenses$895,385
Net Income-$107,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$788,370
Mission and Program Overview

Mission

Providing safe, comfortable housing for income eligible seniors in a caring community environment.

The organization owns and operates a section 202 hud financed multifamily housing project for the elderly consisting of 74 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,442,208$5,345,479▼ $96,729
Savings and Temporary Cash Investments$32,115$33,948▲ $1,833
Prepaid Expenses and Deferred Charges$27,640$28,932▲ $1,292
Cash and Non-Interest-Bearing Accounts$6,407$8,220▲ $1,813
Accounts Receivable$4,130$4,266▲ $136
Total Assets$5,879,678$5,774,482▼ $105,196
Other Assets Total$367,178$353,637▼ $13,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,531$339,531→ $0
Accounts Payable and Accrued Expenses$35,334$36,733▲ $1,399
Escrow Account Liability$29,310$29,730▲ $420
Total Liabilities$404,175$405,994▲ $1,819
Net Assets / Fund Balance
Unrestricted Net Assets$5,475,503$5,368,488▼ $107,015
Total Net Assets Fund Balance$5,475,503$5,368,488▼ $107,015
Total Liabilities and Net Assets / Fund Balance$5,879,678$5,774,482▼ $105,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,627,879$2,871,515$7,499,394
Land$660,000-$660,000
Equipment$57,600$195,141$252,741
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$18,503--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen ScaleraExecutive DirectorPT$107,800$107,800

Board Members and Trustees

NameTitle
Alan KanePresident
Daniel GreenbergVice President
Angela LiTrustee
Anne LuckTrustee
Gary WesaloTrustee
Kamal NajjarTrustee
Martha AsinobiTrustee
Michael WellsTrustee
Mitch FrumkinTrustee
Thomas PallTrustee
William Buzby JrTrustee
Carolyn MccallumSecretary
Walter RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,928
Program Service Revenue
$751,456
Investment Income
$1,024
Other Revenue
$17,962
Change in Net Assets
$-107,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,556
Total Revenue per Audited Statements
$796,926
Total Revenue per Form 990
$788,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,084
Salaries, Compensation, and Employee Benefits$302,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$210,055--$210,055
Other Salaries and Wages$101,800$63,124-$164,924
Occupancy$101,994--$101,994
Other Employee Benefits$26,934$28,740-$55,674
Current Officers, Directors, Trustees, and Key Employees-$53,900-$53,900
Insurance$41,560--$41,560
All Other Expenses$10,115$21,645-$31,760
Other Expenses$21,760--$21,760
Payroll Taxes$10,337$11,030-$21,367
Office Expenses-$20,994-$20,994
Fees for Services Accounting-$13,175-$13,175
Conferences and Meetings-$7,386-$7,386
Pension Plan Contributions$3,114$3,322-$6,436
Total Functional Expenses$672,069$223,316$0$895,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$903,941
Expenses per Audited Statements$895,385
Total Expenses per Form 990$895,385
Expenses Not Reported on Form 990$8,556
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
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 8B

“All committee decisions are brought to and approved by the governing body.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review. They are then provided an opportunity to make comments or inquiries and upon receipt of appropriate responses, they will approve the filing of the form.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request and form 990 is also available on guidestar.org”

Form 990, Part VI, Section A, Line 8A and 8B

“All committee's decisions are brought to and approved by the governing body”

Form 990, Part VII, Line 2C

“This process has not changed from the prior year.”

Form 990, Part VI, Section B, Line 11

“The project distributes a draft copy of the irs form 990 to its board members to review, who then are provided an opportunity to make comments or inquiries appropiate responses are given to their satisfaction the board approves the filing of the form prior to its due date”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

“The organization makes all such documents available on an as-needed basis, upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Woods Inc Co
EIN
22-3496040
Phone
7323559009
Address
700 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Walter Runyon
Title
Treasurer
Phone
7323559009
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Runyon
Formed
1997
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2016. At december 31, 2016, there were no significant income tax uncertainties.”

Part XI Line 2D and Part XII Line 2D

“Rental income value from superintendent's rent-free unit”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt017928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0788370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041560
IRS990/InsuranceGrp/TotalAmt041560
IRS990/InvestmentIncomeGrp/ExclusionAmt01024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03066656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05442208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05345479
IRS990/LandBldgEquipCostOrOtherBssAmt08412135
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SAFE, COMFORTABLE HOUSING FOR INCOME ELIGIBLE SENIORS IN A CARING COMMUNITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339531
IRS990/NetAssetsOrFundBalancesBOYAmt05475503
IRS990/NetAssetsOrFundBalancesEOYAmt05368488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101994
IRS990/OccupancyGrp/TotalAmt0101994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020994
IRS990/OfficeExpensesGrp/TotalAmt020994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367178
IRS990/OtherAssetsTotalGrp/EOYAmt0353637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055674
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICE COORDINA
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt072804
IRS990/OtherExpensesGrp/ProgramServicesAmt141535
IRS990/OtherExpensesGrp/ProgramServicesAmt230061
IRS990/OtherExpensesGrp/ProgramServicesAmt321760
IRS990/OtherExpensesGrp/TotalAmt072804
IRS990/OtherExpensesGrp/TotalAmt141535
IRS990/OtherExpensesGrp/TotalAmt230061
IRS990/OtherExpensesGrp/TotalAmt321760
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017962
IRS990/OtherRevenueTotalAmt017962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011030
IRS990/PayrollTaxesGrp/ProgramServicesAmt010337
IRS990/PayrollTaxesGrp/TotalAmt021367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03114
IRS990/PensionPlanContributionsGrp/TotalAmt06436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028932
IRS990/PrincipalOfficerNm0WALTER RUNYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD - RENTAL ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0592068
IRS990/PYOtherRevenueAmt010437
IRS990/PYProgramServiceRevenueAmt0737011
IRS990/PYRevenuesLessExpensesAmt0-140438
IRS990/PYSalariesCompEmpBnftPaidAmt0304498
IRS990/PYTotalExpensesAmt0896566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107015
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0751456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0698108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03624763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06640
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt03789003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804849
IRS990ScheduleA/Total509Grp/TotalAmt03789003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03844659
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04627879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02871515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07499394
IRS990ScheduleD/EquipmentGrp/BookValueAmt057600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252741

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,482
Liabilities
$405,994
Net assets
$5,368,488
Revenue
$788,370
Expenses
$895,385
Net income
-$107,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$1.17$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.10$4.90$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.08$4.83$1.21$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.62$0.83$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.43$4.78$0.81$0.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.41$4.94$0.80$0.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.42$5.10$0.81$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.40$5.22$0.77$0.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.37$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.40$5.48$0.76$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.40$5.62$0.76$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.41$5.76$0.73$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.44$5.90$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.40$5.94$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.40$6.09$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE L210 • $5M-$10M nonprofits