Civic Intelligence

Save Ellis Island Inc.

990 • Fiscal year 2011 • EIN 22-3659296

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileSAVEELLISISLAND.ORG

View Organization Page

500 International Drive07828
Siviq Scores

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

Liabilities / Assets

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$197,554

Up $65,706 (+50%) from 2010

Net Assets

Up

-$327,641

Up $145,483 (+31%) from 2010

Liabilities

Down

$525,195

Down $79,777 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,445,964

Up $92,577 (+6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $131,848Liabilities 2010: $604,972Net Assets 2010: -$473,1242010Assets 2011: $197,554Liabilities 2011: $525,195Net Assets 2011: -$327,6412011Assets 2012: $103,032Liabilities 2012: $366,719Net Assets 2012: -$263,6872012Assets 2013: $17,291Liabilities 2013: $261,287Net Assets 2013: -$243,9962013Assets 2014: $70,098Liabilities 2014: $313,248Net Assets 2014: -$243,1502014Assets 2015: $126,613Liabilities 2015: $94,632Net Assets 2015: $31,9812015Assets 2016: $239,208Liabilities 2016: $201,843Net Assets 2016: $37,3652016Assets 2017: $592,113Liabilities 2017: $106,685Net Assets 2017: $485,4282017Assets 2018: $1,084,288Liabilities 2018: $31,407Net Assets 2018: $1,052,8812018Assets 2019: $1,424,913Liabilities 2019: $117,001Net Assets 2019: $1,307,9122019Assets 2020: $1,284,217Liabilities 2020: $104,208Net Assets 2020: $1,180,0092020Assets 2021: $1,363,953Liabilities 2021: $103,185Net Assets 2021: $1,260,7682021Assets 2022: $1,184,162Liabilities 2022: $71,096Net Assets 2022: $1,113,0662022Assets 2023: $1,040,435Liabilities 2023: $60,217Net Assets 2023: $980,2182023Assets 2024: $1,009,330Liabilities 2024: $80,136Net Assets 2024: $929,1942024

Highlighted filing

2011

Assets$197,554
Liabilities$525,195
Net Assets-$327,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,353,3872010Expenses 2011: $1,445,9642011Expenses 2012: $739,3362012Expenses 2013: $312,6532013Revenue 2014: $483,209Expenses 2014: $482,363Net Income 2014: $8462014Revenue 2015: $436,511Expenses 2015: $354,382Net Income 2015: $82,1292015Revenue 2016: $803,692Expenses 2016: $798,308Net Income 2016: $5,3842016Revenue 2017: $1,145,038Expenses 2017: $696,975Net Income 2017: $448,0632017Revenue 2018: $1,392,538Expenses 2018: $825,085Net Income 2018: $567,4532018Revenue 2019: $1,637,838Expenses 2019: $1,382,807Net Income 2019: $255,0312019Revenue 2020: $1,410,508Expenses 2020: $1,538,411Net Income 2020: -$127,9032020Revenue 2021: $758,520Expenses 2021: $664,995Net Income 2021: $93,5252021Revenue 2022: $1,318,625Expenses 2022: $1,466,327Net Income 2022: -$147,7022022Revenue 2023: $1,363,062Expenses 2023: $1,495,910Net Income 2023: -$132,8482023Revenue 2024: $1,381,636Expenses 2024: $1,432,660Net Income 2024: -$51,0242024

Highlighted filing

2011

Revenue-
Expenses$1,445,964
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,591,447
Mission and Program Overview

Mission

To raise funds to restore, rehabilitate for the beneficial re-use, and preserve 29 historic buildings on ellis island for the public's enjoyment and education.

Major Activities

Activity 2
Sei develops,plans and implements highly regarded teacher professional development workshops on ellis island, the first being offered in 2005.in addition to funding fron the geraldine r. Dodge foundation,sei received four consecutive national endowment for the humanities landmarks in american history and culture teacher workshop grants for its nationally, critically acclaimed programs.
Activity 3
Sei raises awareness and informs its 19,000 members on the project's progress through it's website, monthly newsletters, email initiatives and social media to inform and educate diverse audiences about the project and continuing education programs.
Filing and Contact Details

Filer

EIN
22-3659296
Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0461021
IRS990/AccountsPayableAccruedExpenses/EOY0390221
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SEI DEVELOPS,PLANS AND IMPLEMENTS HIGHLY REGARDED TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS ON ELLIS ISLAND, THE FIRST BEING OFFERED IN 2005.IN ADDITION TO FUNDING FRON THE GERALDINE R. DODGE FOUNDATION,SEI RECEIVED FOUR CONSECUTIVE NATIONAL ENDOWMENT FOR THE HUMANITIES LANDMARKS IN AMERICAN HISTORY AND CULTURE TEACHER WORKSHOP GRANTS FOR ITS NATIONALLY, CRITICALLY ACCLAIMED PROGRAMS.
IRS990/Activity2/Expense044158
IRS990/Activity2/Revenue013057
IRS990/Activity3/Description0SEI RAISES AWARENESS AND INFORMS ITS 19,000 MEMBERS ON THE PROJECT'S PROGRESS THROUGH IT'S WEBSITE, MONTHLY NEWSLETTERS, EMAIL INITIATIVES AND SOCIAL MEDIA TO INFORM AND EDUCATE DIVERSE AUDIENCES ABOUT THE PROJECT AND CONTINUING EDUCATION PROGRAMS.
IRS990/Activity3/Expense088316
IRS990/Activity3/Revenue026113
IRS990/ActivityOrMissionDescription0SAVE ELLIS ISLAND IS THE NATIONAL PARK SERVICE NON-PROFIT FUNDRASING AND PROGRAMMATIC PARTNER OVERSEEING THE HISTORIC REHABILITATION, PRESERVATION AND RE-USE OF THE UNRESTORED 29 BUILDINGS ON ELLIS ISLAND, WITH THE MISSION TO RAISE THE FUNDS NECESSARY TO CREATE AND SUSTAIN WITHIN THE BUILDINGS THE ELLIS ISLAND INSTITUTE AND CONFERENCE CENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 INTERNATIONAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0MOUNT DRIVE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007828
IRS990/AllOtherContributions01175816
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY080369
IRS990/CashNonInterestBearing/EOY099055
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising032011
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032011
IRS990/CompCurrentOfficersDirectors/ProgramServices064022
IRS990/CompCurrentOfficersDirectors/Total0128044
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0106
IRS990/ConferencesMeetings/ProgramServices09600
IRS990/ConferencesMeetings/Total09706
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01460830
IRS990/ContributionsGrantsPriorYear01096936
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07977
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04916
IRS990/DepreciationDepletion/Total04916
IRS990/DescribedIn501C301
IRS990/Description0PLANNING AND CONSTRUCTION OVER THE PAST DECADE,SEI HAS RAISED THE FUNDS NECESSARY AND MANAGED, IN PARTNERSHIP WITH THE NPS,BUILDING STABILIZATION AND RESTORATION OF SPECIFIC BUILDINGS ON ELLIS ISLAND.THIS WORK WAS FUNDED BY PUBLIC AND PRIVATE SOURCES,INCLUDING SAVE AMERICA'S TREASURERS GRANTS,APPROPRIATIONS FROM THE STATE OF NEW JERSEY THROUGH THE NEW JERSEY HISTORIC TRUST AND OTHER SOURCES,AND CONTRIBUTIONS FROM SEI MEMBERSHIPS AND CORPORATE SUPPORTERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0309108
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising0350
IRS990/FeesForServicesAccounting/ManagementAndGeneral04900
IRS990/FeesForServicesAccounting/ProgramServices012250
IRS990/FeesForServicesAccounting/Total017500
IRS990/FeesForServicesLegal/ManagementAndGeneral02722
IRS990/FeesForServicesLegal/ProgramServices02512
IRS990/FeesForServicesLegal/Total05234
IRS990/FeesForServicesOther/Fundraising07380
IRS990/FeesForServicesOther/ManagementAndGeneral0603
IRS990/FeesForServicesOther/Total07983
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek837.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CLEMENT ALEXANDER PRICE
IRS990/Form990PartVIISectionA/NamePerson1JUDITH MCALPHIN
IRS990/Form990PartVIISectionA/NamePerson2CAROLINE NYKLEWICZ-GUNDECK
IRS990/Form990PartVIISectionA/NamePerson3ROBERT CURIE
IRS990/Form990PartVIISectionA/NamePerson4PEG BREEN
IRS990/Form990PartVIISectionA/NamePerson5JERRAMIAH HEALY
IRS990/Form990PartVIISectionA/NamePerson6CATHERINE BURKE
IRS990/Form990PartVIISectionA/NamePerson7ROBERT MENENDEZ
IRS990/Form990PartVIISectionA/NamePerson8JANIS CALELLA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0ACTING CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0285014
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01591447
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising04274
IRS990/InformationTechnology/ManagementAndGeneral09705
IRS990/InformationTechnology/ProgramServices028054
IRS990/InformationTechnology/Total042033
IRS990/Insurance/Fundraising06838
IRS990/Insurance/ManagementAndGeneral05670
IRS990/Insurance/ProgramServices09217
IRS990/Insurance/Total021725
IRS990/Interest/Fundraising01862
IRS990/Interest/Total01862
IRS990/InvestmentIncomeCurrentYear049
IRS990/InvestmentIncome/ExclusionAmount049
IRS990/InvestmentIncomePriorYear0332
IRS990/InvestmentIncome/TotalRevenueColumn049
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec093752
IRS990/LandBuildingsEquipmentBasis0103683
IRS990/LandBuildingsEquipmentBasisNet/BOY018773
IRS990/LandBuildingsEquipmentBasisNet/EOY09931
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SAVE ELLIS ISLAND IS THE NATIONAL PARK SERVICE NON-PROFIT FUNDRASING AND PROGRAMMATIC PARTNER FOR THE REHABILITATION OF THE TWENTY-NINE UN-RESTORED BUILDINGS REMAINING ON ELLIS ISLAND,WITH THE MISSION AND MANDATE TO RAISE THE FUNDS NECESSARY TO CREATE AND SUSTAIN,WITHIN THESE BUILDINGS, THE ELLIS ISLAND INSTITUTE AND CONFERENCE CENTER.SEI ACCOPMLISHES THIS MISSION BY 1. RAISING THE FUNDS AND MANAGING THE PLANNING AND REHABILITATION OF THE TWENTY-NINE UN-RESTORED BUILDINGS;2. RAISING PUBLIC AWARENESS THROUGH WEBSITES,NEWSLETTERS,SOCIAL MEDIA, AND THROUGH ON-SITE TOURS OF THE RESTORED FERRY BUILDINGS;3. TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS ON THE HISTORY AND RELEVANCE OF IMMIGRATION AS AN INTEGRAL PART OF THIS COUNTRY'S ON-GOING STORY 4. INTERACTIVE,INQUIRY BASED STUDENT PROGRAMS FORS GRADES 4-12;AND 5. EDUCATION PROGRAMS FOR COLLEGE AND GRADUATE STUDENTS ON THE TOPICS OF HISTORY,MUSEUM STUDIES AND HISTORIC PRESERVATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANIS CALELLA
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-473124
IRS990/NetAssetsOrFundBalancesEOY0-327641
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05045
IRS990/Occupancy/ManagementAndGeneral011457
IRS990/Occupancy/ProgramServices033120
IRS990/Occupancy/Total049622
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011567
IRS990/OtherEmployeeBenefits/Fundraising07149
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012670
IRS990/OtherEmployeeBenefits/ProgramServices024913
IRS990/OtherEmployeeBenefits/Total044732
IRS990/OtherExpensePriorYear0717299
IRS990/OtherExpensesCurrentYear01060675
IRS990/OtherExpenses/Description0DIRECT FUNDRASING COSTS
IRS990/OtherExpenses/Description1DIRECT PROGRAM COSTS
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4TEMPORARY HELP
IRS990/OtherExpenses/Fundraising0801163
IRS990/OtherExpenses/Fundraising13133
IRS990/OtherExpenses/Fundraising21016
IRS990/OtherExpenses/ManagementAndGeneral02803
IRS990/OtherExpenses/ManagementAndGeneral12306
IRS990/OtherExpenses/ProgramServices065162
IRS990/OtherExpenses/ProgramServices117189
IRS990/OtherExpenses/ProgramServices26666
IRS990/OtherExpenses/ProgramServices3656
IRS990/OtherExpenses/Total0801163
IRS990/OtherExpenses/Total165162
IRS990/OtherExpenses/Total223125
IRS990/OtherExpenses/Total39988
IRS990/OtherExpenses/Total4656
IRS990/OtherLiabilities/BOY0135974
IRS990/OtherLiabilities/EOY0134974
IRS990/OtherRevenueCurrentYear096546
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome096546
IRS990/OtherRevenueMisc/TotalRevenueColumn096546
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral040673
IRS990/OtherSalariesAndWages/ProgramServices0146095
IRS990/OtherSalariesAndWages/Total0186768
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017
IRS990/PayrollTaxes/ManagementAndGeneral03602
IRS990/PayrollTaxes/ProgramServices022126
IRS990/PayrollTaxes/Total025745
IRS990/PledgesAndGrantsReceivable/BOY04136
IRS990/PledgesAndGrantsReceivable/EOY080075
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017003
IRS990/PrepaidExpensesDeferredCharges/EOY08493
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY034022
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear014860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034022
IRS990/ProgramServiceRevenue/TotalRevenueColumn034022
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0145483
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue091398
IRS990/RevenuesLessExpensesCY0145483
IRS990/RevenuesLessExpensesPriorYear0-241259
IRS990/SalariesEtcCurrentYear0385289
IRS990/SalariesEtcPriorYear0622579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01460830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01096936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0865625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02470292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01310375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07204058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033528
IRS990ScheduleA/GrossInvestmentIncome170/Total055471
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93650
IRS990ScheduleA/PublicSupportTotal17007204058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01460830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01096936
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0865625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02470292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01310375
IRS990ScheduleA/Total170/Total07204058
IRS990ScheduleA/TotalSupport07259529
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09931
IRS990ScheduleD/Equipment/Depreciation093752
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0103683
IRS990ScheduleD/ExcessOrDeficitForYear0145483
IRS990ScheduleD/ExcessOrDeficitPerFS0145483
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01445964
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011.
IRS990ScheduleD/OtherLiabilities/Amount074000
IRS990ScheduleD/OtherLiabilities/Amount160974
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01591447
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01445964
IRS990ScheduleD/TotalExpensesPerForm99001445964
IRS990ScheduleD/TotalOfAmounts0134974
IRS990ScheduleD/TotalOfBookValueLandBuildings09931
IRS990ScheduleD/TotalRevenue01591447
IRS990ScheduleD/TotalRevenuePerForm99001591447
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01445964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01591447
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0PAYMENTS TO FUNDRAISING STRATEGIES INCLUDE ALL COSTS OF DIRECT MAIL CAMPAIGNS.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/FundraiserActivityInformation/Activity0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101420 SPRING HILL ROAD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0MCLEAN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0VA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode022102
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0205676
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0828185
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0622509
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AK
IRS990ScheduleG/LicensedStates2AZ
IRS990ScheduleG/LicensedStates3AR
IRS990ScheduleG/LicensedStates4CA
IRS990ScheduleG/LicensedStates5CO
IRS990ScheduleG/LicensedStates6CT
IRS990ScheduleG/LicensedStates7DE
IRS990ScheduleG/LicensedStates8FL
IRS990ScheduleG/LicensedStates9GA
IRS990ScheduleG/LicensedStates10HI
IRS990ScheduleG/LicensedStates11ID
IRS990ScheduleG/LicensedStates12IL
IRS990ScheduleG/LicensedStates13IN
IRS990ScheduleG/LicensedStates14IA
IRS990ScheduleG/LicensedStates15KS
IRS990ScheduleG/LicensedStates16KY
IRS990ScheduleG/LicensedStates17LA
IRS990ScheduleG/LicensedStates18ME
IRS990ScheduleG/LicensedStates19MD
IRS990ScheduleG/LicensedStates20MA
IRS990ScheduleG/LicensedStates21MI
IRS990ScheduleG/LicensedStates22MN
IRS990ScheduleG/LicensedStates23MS
IRS990ScheduleG/LicensedStates24MO
IRS990ScheduleG/LicensedStates25MT
IRS990ScheduleG/LicensedStates26NE
IRS990ScheduleG/LicensedStates27NV
IRS990ScheduleG/LicensedStates28NH
IRS990ScheduleG/LicensedStates29NJ
IRS990ScheduleG/LicensedStates30NM
IRS990ScheduleG/LicensedStates31NY
IRS990ScheduleG/LicensedStates32NC
IRS990ScheduleG/LicensedStates33ND
IRS990ScheduleG/LicensedStates34OH

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
$197,554
Liabilities
$525,195
Net assets
-$327,641
Revenue
-
Expenses
$1,445,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$1.38$1.43$0.05
2023Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.36$1.50$0.13
2022Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$1.32$1.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.76$0.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$1.41$1.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$1.64$1.38$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$1.39$0.83$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.49$1.15$0.70$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.80$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.31$0.24$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.26$0.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.37$0.26$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.53$0.33$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.60$0.47$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE A800 • $1M-$5M nonprofits