Civic Intelligence

Railroaders Heritage Corporation

990 • Fiscal year 2013 • EIN 25-1286448

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.RAILROADCITY.COM
1300 Ninth Avenue16602

(814) 946-0834

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$66,029

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$15,369,968

Down $89,513 (-0.6%) from 2012

Net Assets

Down

$13,012,849

Down $22,030 (-0.2%) from 2012

Liabilities

Down

$2,357,119

Down $67,483 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

$1,265,973

No earlier filing loaded for comparison.

Expenses

Down

$1,288,003

Down $128,251 (-9.1%) from 2012

Net Income

-$22,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,791,371Liabilities 2010: $3,056,057Net Assets 2010: $10,735,3142010Assets 2011: $14,432,731Liabilities 2011: $3,345,533Net Assets 2011: $11,087,1982011Assets 2012: $15,459,481Liabilities 2012: $2,424,602Net Assets 2012: $13,034,8792012Assets 2013: $15,369,968Liabilities 2013: $2,357,119Net Assets 2013: $13,012,8492013Assets 2014: $14,604,980Liabilities 2014: $1,938,038Net Assets 2014: $12,666,9422014Assets 2015: $14,046,422Liabilities 2015: $1,914,998Net Assets 2015: $12,131,4242015Assets 2016: $13,570,735Liabilities 2016: $2,060,027Net Assets 2016: $11,510,7082016Assets 2017: $13,004,915Liabilities 2017: $2,153,490Net Assets 2017: $10,851,4252017Assets 2018: $12,472,151Liabilities 2018: $2,325,660Net Assets 2018: $10,146,4912018Assets 2019: $11,986,711Liabilities 2019: $2,514,293Net Assets 2019: $9,472,4182019Assets 2020: $11,558,559Liabilities 2020: $144,491Net Assets 2020: $11,414,0682020Assets 2021: $11,135,220Liabilities 2021: $115,270Net Assets 2021: $11,019,9502021Assets 2022: $11,530,996Liabilities 2022: $115,550Net Assets 2022: $11,415,4462022Assets 2023: $12,464,370Liabilities 2023: $311,407Net Assets 2023: $12,152,9632023Assets 2024: $12,125,830Liabilities 2024: $221,345Net Assets 2024: $11,904,4852024

Highlighted filing

2013

Assets$15,369,968
Liabilities$2,357,119
Net Assets$13,012,849
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,511,4582010Expenses 2011: $1,643,8562011Expenses 2012: $1,416,2542012Revenue 2013: $1,265,973Expenses 2013: $1,288,003Net Income 2013: -$22,0302013Revenue 2014: $803,524Expenses 2014: $1,149,431Net Income 2014: -$345,9072014Revenue 2015: $725,867Expenses 2015: $1,261,385Net Income 2015: -$535,5182015Revenue 2016: $759,071Expenses 2016: $1,379,787Net Income 2016: -$620,7162016Revenue 2017: $621,396Expenses 2017: $1,280,679Net Income 2017: -$659,2832017Revenue 2018: $703,507Expenses 2018: $1,408,441Net Income 2018: -$704,9342018Revenue 2019: $721,615Expenses 2019: $1,396,379Net Income 2019: -$674,7642019Revenue 2020: $3,010,068Expenses 2020: $1,069,258Net Income 2020: $1,940,8102020Revenue 2021: $687,283Expenses 2021: $1,082,432Net Income 2021: -$395,1492021Revenue 2022: $1,816,786Expenses 2022: $1,421,957Net Income 2022: $394,8292022Revenue 2023: $2,050,159Expenses 2023: $1,312,346Net Income 2023: $737,8132023Revenue 2024: $1,222,235Expenses 2024: $1,472,027Net Income 2024: -$249,7922024

Highlighted filing

2013

Revenue$1,265,973
Expenses$1,288,003
Net Income-$22,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,370,760
Mission and Program Overview

Mission

To operate a not-for-profit museum exhibiting & showcasing the railroad culture of the altoona, blair county, pennsylvania and surrounding area.

To operate a not-for-profit museum exhibiting & showcasing the railroad culture of the altoona, blair county, pennsylvania area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,912,722$14,832,763▼ $79,959
Pledges and Grants Receivable$342,344$357,273▲ $14,929
Inventories for Sale or Use$181,086$175,505▼ $5,581
Prepaid Expenses and Deferred Charges$12,735$0▼ $12,735
Loans From Officers Directors$10,000$0▼ $10,000
Investments in Publicly Traded Securities$3,006$4,034▲ $1,028
Cash and Non-Interest-Bearing Accounts$7,588$393▼ $7,195
Total Assets$15,459,481$15,369,968▼ $89,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,808,336$1,744,137▼ $64,199
Accounts Payable and Accrued Expenses$606,141$538,504▼ $67,637
Unsecured Notes Loans Payable$0$74,431▲ $74,431
Other Liabilities$125$47▼ $78
Total Liabilities$2,424,602$2,357,119▼ $67,483
Net Assets / Fund Balance
Unrestricted Net Assets$13,034,879$13,012,849▼ $22,030
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,034,879$13,012,849▼ $22,030
Total Liabilities and Net Assets / Fund Balance$15,459,481$15,369,968▼ $89,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,540,028$5,991,000$15,531,028
Other Land Buildings$4,552,271$2,183,394$6,735,665
Equipment$740,464$530,369$1,270,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0----
2012$45,000--$2,727,180-
2011-$250,000-$1,309,681$45,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HersheyChief Operating OfficerFT$66,029$66,029
Larry SaloneExecutive DirectorFT$54,577$54,577

Board Members and Trustees

NameTitle
Andy MulhollenPresident
Gary SpiegelDirector
Greg SaylorDirector
Joe StevensDirector
Michael IrwinDirector
Frank GivlerSecretary
Tom LucianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,146
Program Service Revenue
$307,640
Investment Income
$3,115
Other Revenue
$272,072
All Other Contributions
$145,310
Change in Net Assets
$-22,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,327
Salaries, Compensation, and Employee Benefits$350,676
Total Fundraising Expense$65,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$396,335$132,112-$528,447
Other Salaries and Wages$157,722$29,421-$187,143
Current Officers, Directors, Trustees, and Key Employees$14,609$64,942$53,872$133,423
Insurance$51,062$16,913-$67,975
Occupancy$43,380$14,460-$57,840
All Other Expenses$24,376$20,057$2,854$47,287
Fees for Services Other$44,310--$44,310
Interest$43,649--$43,649
Other Employee Benefits$16,066$8,940$5,104$30,110
Fees for Services Accounting-$19,834-$19,834
Advertising$13,709--$13,709
Fees for Services Management$6,367$6,367-$12,734
Travel$7,331$2,837$1,620$11,788
Other Expenses$5,447$3,031$1,730$10,208
Fees for Services Legal-$844-$844
Office Expenses-$287-$287
Total Functional Expenses$891,518$331,305$65,180$1,288,003
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andy MulhollenTHE ORGANIZATION'S EXECUTIVE DIRECTOR HAS AN INTEREST IN THIS ENTITY.The Organization Had a Loan Payable Outstanding to This Organization.No$74,431
-President of the Board of Directors.THE ORGANIZATION HAD A LOAN OUTSTANDING PAYABLE TO ANDY MULHOLLEN IN THE AMOUNT OF $10,000 AS OF DECEMBER 31, 2012. THIS LOAN WAS PAID OFF DURING 2013.No$0
-THE ORGANIZATION'S CHIEF OPERATING OFFICER.THE ORGANIZATION EMPLOYED FOUR OF THE CHIEF OPERATING OFFICER'S CHILDREN DURING THE FISCAL YEAR.No$0
Cynthia HersheyTHE ORGANIZATION'S EXECUTIVE DIRECTOR HAS AN INTEREST IN THIS ENTITY.Smg, Llc, Provided Management Support and Services to the Organization During 2012 as Approved by the Board of Directors. This Arrangement Ended in 2012.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 B, Line 11

“"all" members of the governing board do not necessarily review the form 990 before filing. The board president, the chief operating officer, and the executive director review the form 990 before each filing and a copy of the form is distributed to the board members present at the board meeting prior to the actual filing to allow for the opportunity for comments.”

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

“The board of directors and management team both take responsibitity for monitoring transactions for any conficts of interest. Any such transactions that appear to have possible conflict implications are reviewed, discussed and must be approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees, the executive director and the chief operating officer, is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Available to public upon request.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

EIN
25-1286448
Phone
8149460834

Signing Officer

Name
Andy Mulhollen
Title
President
Phone
8149460834
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Mulhollen
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Preparer
James Berkhimer CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The board of directors assumes responsibility for the oversight of the reviewed financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Construction of quarter roundhouse and learning center.”

PART X, LINE 2:

“Fasb asc topic "income taxes" clarifies the accounting for uncertainties in income taxes recognized on the organization's financial statements. The approach became effective in 2008. Management has concluded that disclosure is not required under the guidance given, and, therefore, no disclosures have been made by the organization in regard to this pronouncement. No tax years prior to december 31, 2010, remain subject to irs examination.”

Raw XML AppendixShowing 400 of 533 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A NOT-FOR-PROFIT MUSEUM EXHIBITING & SHOWCASING THE RAILROAD CULTURE OF THE ALTOONA, BLAIR COUNTY, PENNSYLVANIA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01808336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01744137
IRS990/NetAssetsOrFundBalancesBOYAmt013034879
IRS990/NetAssetsOrFundBalancesEOYAmt013012849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0163984
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014460
IRS990/OccupancyGrp/ProgramServicesAmt043380
IRS990/OccupancyGrp/TotalAmt057840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030110
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES - SALE
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33031
IRS990/OtherExpensesGrp/ProgramServicesAmt035715
IRS990/OtherExpensesGrp/ProgramServicesAmt119671
IRS990/OtherExpensesGrp/ProgramServicesAmt211769
IRS990/OtherExpensesGrp/ProgramServicesAmt35447
IRS990/OtherExpensesGrp/TotalAmt041700
IRS990/OtherExpensesGrp/TotalAmt124946
IRS990/OtherExpensesGrp/TotalAmt211769
IRS990/OtherExpensesGrp/TotalAmt310208
IRS990/OtherLiabilitiesGrp/BOYAmt0125
IRS990/OtherLiabilitiesGrp/EOYAmt047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES - ADS,
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092258
IRS990/OtherRevenueTotalAmt092258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187143
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDY MULHOLLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HORSESHOE CURVE ADMISS
IRS990/ProgramServiceRevenueGrp/Desc1RAILROAD MUSEUM ADMISS
IRS990/ProgramServiceRevenueGrp/Desc2RAIL EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3GROUP MUSEUM TOURS
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSION MEMBERSHIP P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413071
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE ADDITIONAL
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE ADDITIONAL
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02918234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt01031850
IRS990/PYOtherRevenueAmt0161073
IRS990/PYProgramServiceRevenueAmt0284544
IRS990/PYRevenuesLessExpensesAmt01947681
IRS990/PYSalariesCompEmpBnftPaidAmt0384404
IRS990/PYTotalExpensesAmt01416254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03363935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582827
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0410
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER MISCELLANEOUS - 2009 AMOUNT: $ 4,226. 2010 AMOUNT: $ 8,242. 2011 AMOUNT: $ 120,538. 2012 AMOUNT: $ 29,526. 2013 AMOUNT: $ 94,258. DISTRIBUTION FROM AN ESTATE - 2009 AMOUNT: $ 104,739.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02918234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05369822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02904704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt05369822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02918234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05369822
IRS990ScheduleA/TotalSupportAmt05758991
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09540028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05991000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015531028
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02682180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02727180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01104681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01309681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01270833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04552271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02183394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06735665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION OF QUARTER ROUNDHOUSE AND LEARNING CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC TOPIC "INCOME TAXES" CLARIFIES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE APPROACH BECAME EFFECTIVE IN 2008. MANAGEMENT HAS CONCLUDED THAT DISCLOSURE IS NOT REQUIRED UNDER THE GUIDANCE GIVEN, AND, THEREFORE, NO DISCLOSURES HAVE BEEN MADE BY THE ORGANIZATION IN REGARD TO THIS PRONOUNCEMENT. NO TAX YEARS PRIOR TO DECEMBER 31, 2010, REMAIN SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014832763
IRS990ScheduleD/TotalLiabilityAmt047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,369,968
Liabilities
$2,357,119
Net assets
$13,012,849
Revenue
$1,265,973
Expenses
$1,288,003
Net income
-$22,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.22$11.9$1.22$1.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.31$12.2$2.05$1.31$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.12$11.4$1.82$1.42$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.12$11.0$0.69$1.08$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.14$11.4$3.01$1.07$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.51$9.47$0.72$1.40$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.33$10.1$0.70$1.41$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.15$10.9$0.62$1.28$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.06$11.5$0.76$1.38$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.91$12.1$0.73$1.26$0.54
2014Detailed filing. Detailed filing data is available for this year.$14.6$1.94$12.7$0.80$1.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$15.4$2.36$13.0$1.27$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.42$13.0$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.35$11.1$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.06$10.7$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits