Civic Intelligence

Johnson House Historic Site Inc.

990 • Fiscal year 2013 • EIN 23-2860359

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
6306 Germantown Ave19144

(215) 438-1768

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

50th percentile

$1,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$532,875

Up $31,953 (+6.4%) from 2012

Net Assets

Up

$422,724

Up $31,453 (+8.0%) from 2012

Liabilities

Up

$110,151

Up $500 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$104,478

Up $56,197 (+116%) from 2012

Expenses

Up

$72,916

Up $24,722 (+51%) from 2012

Net Income

Up

$31,562

Up $31,475 (+36178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $500,664Liabilities 2010: $111,651Net Assets 2010: $389,0132010Assets 2011: $500,835Liabilities 2011: $109,651Net Assets 2011: $391,1842011Assets 2012: $500,922Liabilities 2012: $109,651Net Assets 2012: $391,2712012Assets 2013: $532,875Liabilities 2013: $110,151Net Assets 2013: $422,7242013Assets 2014: $547,000Liabilities 2014: $110,151Net Assets 2014: $436,8492014Assets 2015: $538,028Liabilities 2015: $109,303Net Assets 2015: $428,7252015Assets 2016: $507,163Liabilities 2016: $109,651Net Assets 2016: $397,5122016Assets 2017: $501,488Liabilities 2017: $97,037Net Assets 2017: $404,4512017Assets 2018: $508,391Liabilities 2018: $97,037Net Assets 2018: $411,3542018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $545,477Liabilities 2020: $97,037Net Assets 2020: $448,4402020Assets 2021: $504,295Liabilities 2021: $97,037Net Assets 2021: $407,2582021Assets 2022: $791,642Liabilities 2022: $97,037Net Assets 2022: $694,6052022Assets 2023: $798,034Liabilities 2023: $97,037Net Assets 2023: $700,9972023Assets 2024: $757,729Liabilities 2024: $97,037Net Assets 2024: $660,6922024

Highlighted filing

2013

Assets$532,875
Liabilities$110,151
Net Assets$422,724
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $107,5112010Expenses 2011: $106,2502011Revenue 2012: $48,281Expenses 2012: $48,194Net Income 2012: $872012Revenue 2013: $104,478Expenses 2013: $72,916Net Income 2013: $31,5622013Revenue 2014: $248,043Expenses 2014: $196,774Net Income 2014: $51,2692014Revenue 2015: $95,509Expenses 2015: $141,131Net Income 2015: -$45,6222015Revenue 2016: $47,334Expenses 2016: $84,652Net Income 2016: -$37,3182016Revenue 2017: $68,348Expenses 2017: $66,449Net Income 2017: $1,8992017Revenue 2018: $58,321Expenses 2018: $67,257Net Income 2018: -$8,9362018Revenue 2019: $162,476Expenses 2019: $112,056Net Income 2019: $50,4202019Revenue 2020: $161,016Expenses 2020: $180,366Net Income 2020: -$19,3502020Revenue 2021: $113,356Expenses 2021: $145,564Net Income 2021: -$32,2082021Revenue 2022: $189,057Expenses 2022: $154,178Net Income 2022: $34,8792022Revenue 2023: $201,485Expenses 2023: $204,214Net Income 2023: -$2,7292023Revenue 2024: $112,477Expenses 2024: $134,871Net Income 2024: -$22,3942024

Highlighted filing

2013

Revenue$104,478
Expenses$72,916
Net Income$31,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$104,478
Mission and Program Overview

Mission

Historic education and museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$922$32,335▲ $31,413
Savings and Temporary Cash Investments-$540-
Total Assets$500,922$532,875▲ $31,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,037$97,037→ $0
Unsecured Notes Loans Payable$12,614$12,614→ $0
Other Liabilities-$500-
Total Liabilities$109,651$110,151▲ $500
Net Assets / Fund Balance
Permanently Rstr Net Assets$391,271$402,963▲ $11,692
Unrestricted Net Assets-$19,761-
Total Net Assets Fund Balance$391,271$422,724▲ $31,453
Total Liabilities and Net Assets / Fund Balance$500,922$532,875▲ $31,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelia SwinsonExecutivr DirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Patrica BassBoard Chair
Joseph MccarthyBoard Vice Chair
Agustus BaxterBoard Member
Ena SwainBoard Member
Fasah TraylorBoard Member
Sharon AskewBoard Member
Sheila BennettSecretary
Mary LawtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,471
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$2,000
All Other Contributions
$101,471
Change in Net Assets
$31,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,916
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
All Other Expenses$28,738$2,226$0$30,964
Fees for Services Management$7,533$3,357$0$10,890
Occupancy$0$9,355$0$9,355
Insurance$0$4,674$0$4,674
Interest$0$4,499$0$4,499
Fees for Services Accounting$0$2,104$0$2,104
Office Expenses$0$1,366$0$1,366
Conferences and Meetings$324$0$0$324
Other Expenses$0$150$0$150
Total Functional Expenses$42,380$30,536$0$72,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2860359
Phone
2154381768

Signing Officer

Name
Cornelia Swinson
Title
Executive Director
Phone
2154381768
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corneila Swinson
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Preparer
Mary Lawton
Phone
2152248485
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Memo written annually”

Pt VI, Line 12C

“Each member signs compliance memo”

Form 990, Part IX, Line 24F

“Bank charges 1312. 1312. Pew grant expenses 28738. 28738. Dues 719. 719. Contributions 195. 195.”

Raw XML Appendix393 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Historic education and museum
IRS990/AllOtherContributionsAmt0101471
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028738
IRS990/AllOtherExpensesGrp/TotalAmt030964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY MUHAMMAD
IRS990/BooksInCareOfDetail/PhoneNum02154381768
IRS990/BooksInCareOfDetail/USAddress/AddressLine106306 Germantown Ave
IRS990/BooksInCareOfDetail/USAddress/City0Phila
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0922
IRS990/CashNonInterestBearingGrp/EOYAmt032335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0324
IRS990/ConferencesMeetingsGrp/TotalAmt0324
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt072916
IRS990/CYOtherRevenueAmt02000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031562
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREATED AND PROMOTED ACCESS TO SCHOOL STUDENTS AND ADULTS EDUCATING THEM TO THE HISTORY OF ONE OF THE DOCUMENTED STOPS ON THE UNDERGROUND RAILROAD DURING THE ERA OF SLAVERY IN THE USA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt042380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02104
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02104
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03357
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07533
IRS990/FeesForServicesManagementGrp/TotalAmt010890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CORNELIA SWINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ENA SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AGUSTUS BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6FASAH TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt081000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104478
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04674
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04674
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04499
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500000
IRS990/LandBldgEquipCostOrOtherBssAmt0500000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Historic education and museum
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097037
IRS990/NetAssetsOrFundBalancesBOYAmt0391271
IRS990/NetAssetsOrFundBalancesEOYAmt0422724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09355
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09355
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25785
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0127
IRS990/OtherExpensesGrp/TotalAmt12678
IRS990/OtherExpensesGrp/TotalAmt25785
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0391271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0402963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORNEILA SWINSON
IRS990/PriorPeriodAdjustmentsAmt0-109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt036408
IRS990/PYOtherRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt087
IRS990/PYSalariesCompEmpBnftPaidAmt011786
IRS990/PYTotalExpensesAmt048194
IRS990/PYTotalRevenueAmt048281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Rental
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 6554.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 5750.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 4500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 2000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt0430898
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430898
IRS990ScheduleA/TotalSupportAmt0449702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500000
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Memo written annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member signs compliance memo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1312. 1312. PEW GRANT EXPENSES 28738. 28738. DUES 719. 719. CONTRIBUTIONS 195. 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500922
IRS990/TotalAssetsEOYAmt0532875
IRS990/TotalAssetsGrp/BOYAmt0500922
IRS990/TotalAssetsGrp/EOYAmt0532875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042380
IRS990/TotalFunctionalExpensesGrp/TotalAmt072916
IRS990/TotalGrossUBIAmt02007
IRS990/TotalLiabilitiesBOYAmt0109651
IRS990/TotalLiabilitiesEOYAmt0110151
IRS990/TotalLiabilitiesGrp/BOYAmt0109651
IRS990/TotalLiabilitiesGrp/EOYAmt0110151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422724
IRS990/TotalProgramServiceExpensesAmt042380
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02007
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532875
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019761
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012614
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106306 GERMANTWON AVE
IRS990/USAddress/City0PHILA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019144
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIA SWINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154381768
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHNSON HOUSE HISTORIC SITE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0232860359
ReturnHeader/Filer/PhoneNum02154381768
ReturnHeader/Filer/USAddress/AddressLine106306 GERMANTOWN AVE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M LAWTON ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107167 OGONTZ AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019138
ReturnHeader/PreparerPersonGrp/PhoneNum02152248485
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LAWTON
ReturnHeader/ReturnTs02014-08-13T11:18:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$532,875
Liabilities
$110,151
Net assets
$422,724
Revenue
$104,478
Expenses
$72,916
Net income
$31,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.97$6.61$1.12$1.35$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.97$7.01$2.01$2.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.97$6.95$1.89$1.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.97$4.07$1.13$1.46$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.97$4.48$1.61$1.80$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.62$1.12$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.97$4.11$0.58$0.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.97$4.04$0.68$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.10$3.98$0.47$0.85$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.09$4.29$0.96$1.41$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.47$1.10$4.37$2.48$1.97$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.10$4.23$1.04$0.73$0.32
2012Summary only. Only limited summary data is available for this year.$5.01$1.10$3.91$0.48$0.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.10$3.91$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.12$3.89$1.08
Peer Organizations

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