Civic Intelligence

Westcott House Foundation

990 • Fiscal year 2018 • EIN 31-1747111

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.WESTCOTTHOUSE.ORG

Refreshing map…

1340 E High StSpringfield, OH 45505

(937) 325-4673

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,980

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,916,817

Down $31,321 (-1.6%) from 2017

Net Assets

Up

$1,285,170

Up $130,128 (+11%) from 2017

Liabilities

Down

$631,647

Down $161,449 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$524,209

Up $44,664 (+9.3%) from 2017

Expenses

Up

$368,481

Up $6,796 (+1.9%) from 2017

Net Income

Up

$155,728

Up $37,868 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,848,019Liabilities 2010: $2,794,555Net Assets 2010: $2,053,4642010Assets 2011: $4,764,792Liabilities 2011: $2,723,313Net Assets 2011: $2,041,4792011Assets 2012: $4,724,879Liabilities 2012: $2,623,396Net Assets 2012: $2,101,4832012Assets 2013: $2,055,164Liabilities 2013: $1,518,826Net Assets 2013: $536,3382013Assets 2014: $2,057,940Liabilities 2014: $1,412,127Net Assets 2014: $645,8132014Assets 2015: $2,013,589Liabilities 2015: $1,206,886Net Assets 2015: $806,7032015Assets 2017: $1,948,138Liabilities 2017: $793,096Net Assets 2017: $1,155,0422017Assets 2018: $1,916,817Liabilities 2018: $631,647Net Assets 2018: $1,285,1702018Assets 2019: $1,986,537Liabilities 2019: $475,633Net Assets 2019: $1,510,9042019Assets 2020: $2,110,877Liabilities 2020: $230,322Net Assets 2020: $1,880,5552020Assets 2021: $2,129,026Liabilities 2021: $239,601Net Assets 2021: $1,889,4252021Assets 2022: $2,120,105Liabilities 2022: $343,581Net Assets 2022: $1,776,5242022Assets 2024: $2,019,263Liabilities 2024: $469,395Net Assets 2024: $1,549,8682024

Highlighted filing

2018

Assets$1,916,817
Liabilities$631,647
Net Assets$1,285,170
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $838,6222010Expenses 2011: $613,0692011Expenses 2012: $618,4552012Revenue 2013: $609,138Expenses 2013: $415,232Net Income 2013: $193,9062013Revenue 2014: $627,605Expenses 2014: $518,131Net Income 2014: $109,4742014Revenue 2015: $548,717Expenses 2015: $387,827Net Income 2015: $160,8902015Revenue 2017: $479,545Expenses 2017: $361,685Net Income 2017: $117,8602017Revenue 2018: $524,209Expenses 2018: $368,481Net Income 2018: $155,7282018Revenue 2019: $649,532Expenses 2019: $423,798Net Income 2019: $225,7342019Revenue 2020: $913,006Expenses 2020: $543,355Net Income 2020: $369,6512020Revenue 2021: $600,007Expenses 2021: $591,137Net Income 2021: $8,8702021Revenue 2022: $544,843Expenses 2022: $624,771Net Income 2022: -$79,9282022Revenue 2024: $569,082Expenses 2024: $765,757Net Income 2024: -$196,6752024

Highlighted filing

2018

Revenue$524,209
Expenses$368,481
Net Income$155,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$591,674
Mission and Program Overview

Mission

The westcott house foundation was established to restore, preserve and share the westcott house, designed by famous architect frank lloyd wright. After a grassroots effort by concerned citizens and a local family foundation, the westcott house underwent a five year restoration process, opening its doors to the public in 2005. The westcott house has welcomed over 40,000 visitors from all over the world and continues to draw thousands of national and international visitors annually - proving to be a vital economic tool for growth in the region and an opportunity to connect visitors to other arts, cultural and heritage sites in the area. The westcott house foundation has received numerous awards and recognition for excellence in restoration and preservation. The westcott house strives to extend the legacy of design and innovation of wright to visitors and learners of all ages through tours, exhibits, and innovative educational programming. The foundation regularly collaborates with local

Our mission is to preserve and interpret the westcott house, promote historic preservation and inspire creativity and innovation through architecture and design education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,052$1,689,458▼ $36,594
Cash and Non-Interest-Bearing Accounts$121,688$124,377▲ $2,689
Inventories for Sale or Use$50,658$55,865▲ $5,207
Investments in Publicly Traded Securities$49,740$45,977▼ $3,763
Accounts Receivable-$1,140-
Total Assets$1,948,138$1,916,817▼ $31,321
Liabilities
Unsecured Notes Loans Payable$440,592$366,192▼ $74,400
Mortgage Notes Payable Secured by Investment Property$347,438$217,503▼ $129,935
Deferred Revenue-$28,000-
Accounts Payable and Accrued Expenses$5,066$19,952▲ $14,886
Total Liabilities$793,096$631,647▼ $161,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,314$1,251,975▲ $163,661
Temporarily Rstr Net Assets$56,728$23,195▼ $33,533
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,155,042$1,285,170▲ $130,128
Total Liabilities and Net Assets / Fund Balance$1,948,138$1,916,817▼ $31,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,655$504,857$2,038,512
Equipment$57,203$92,571$149,774
Land$98,600-$98,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,740$100▲ $2,499$6,007$45,977
2017$45,383$100▲ $6,821$2,222$49,740
2016$45,066-▲ $2,627$2,310$45,383
2015$45,347-▲ $1,394$1,675$45,066
2014$45,371-▼ $24-$45,347
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta WojcikExecutive DirectorFT$62,980$62,980

Board Members and Trustees

NameTitle
Rita LaneBoard Chair
Michael MajorVice-chair
Craig DillonTrustee
David HecklerTrustee
Debbie HillTrustee
Jerri McdormanTrustee
John BrownTrustee
John LandessTrustee
Maureen TeedTrustee
Robin InbodenTrustee
Sarah MackertTrustee
Steven MccreadyTrustee
Vicki RulliTrustee
Gretchen KrafftSecretary
Robert KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,416
Program Service Revenue
$89,893
Investment Income
$-684
Other Revenue
$50,584
All Other Contributions
$326,199
Change in Net Assets
$155,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,324
Salaries, Compensation, and Employee Benefits$130,157
Total Fundraising Expense$15,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,393$3,600-$71,993
Current Officers, Directors, Trustees, and Key Employees$42,197$14,485$6,298$62,980
Other Salaries and Wages$38,681$13,279$5,773$57,733
Occupancy$30,474$1,604-$32,078
Office Expenses$16,949$5,818$2,530$25,297
Insurance$19,809--$19,809
Advertising$17,867--$17,867
Interest$15,045--$15,045
Payroll Taxes$6,327$2,172$945$9,444
Fees for Services Other-$7,883-$7,883
Other Expenses$14,171$454-$454
Total Functional Expenses$301,882$51,053$15,546$368,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,136
Fundraising Direct Expenses$24,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Party$22,339$22,339$15,849$6,490
Raffle$18,315$18,315$6,349$11,966
Total Events$53,136$53,136$24,826$28,310
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
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
No
Conflict-of-interest policy
No
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 11B

“The form 990 is presented to the entire board prior to filing the return. The board of directors will then approve the filing of the form 990 with a vote at one of the monthly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The organization through the finance committee compares the executive director's salary against peer organizations and submits a budget for the full board's approval which is documented through minutes of the finance committee and the full board.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents available to the public other than upon request and approval from the board.”

Filing and Contact Details

Filer

Filer Name
Westcott House Foundation
EIN
31-1747111
Phone
9373254673
Address
1340 E HIGH ST, SPRINGFIELD, OH 45505

Signing Officer

Name
Marta Wojcik
Title
Executive Director
Phone
9373254673
Signed
2019-11-14

Organization Details

Principal Officer
Rita
Formed
2000
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
75
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -25,600.”

Financial Statement Notes

PART V, LINE 4:

“To provide operating support for the organization's program services.”

PART X, LINE 2:

“Income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the foundation has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 572 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/Desc0THE WESTCOTT HOUSE FOUNDATION HAS RESTORED THE WESTCOTT HOUSE A SPECIAL ARCHITECTURAL AND HISTORICAL BUILDING DESIGNED BY FRANK LLOYD WRIGHT IN SPRINGFIELD, OHIO AND HAS OPENED THE BUILDING TO THE GENERAL PUBLIC. THIS ACTIVITY CONTINUES THE FOUNDATION'S MISSION TO PROMOTE AN APPRECIATION OF ARCHITECTURAL HISTORY TO THE GENERAL PUBLIC THROUGH ACQUISITION, RESTORATION AND PRESERVATION.
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IRS990/InsuranceGrp/TotalAmt019809
IRS990/InterestGrp/ProgramServicesAmt015045
IRS990/InterestGrp/TotalAmt015045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055865
IRS990/InvestmentIncomeGrp/ExclusionAmt0-684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045977
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01726052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689458
IRS990/LandBldgEquipCostOrOtherBssAmt02286886
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTCOTT HOUSE FOUNDATION WAS ESTABLISHED TO RESTORE, PRESERVE AND SHARE THE WESTCOTT HOUSE, DESIGNED BY FAMOUS ARCHITECT FRANK LLOYD WRIGHT. AFTER A GRASSROOTS EFFORT BY CONCERNED CITIZENS AND A LOCAL FAMILY FOUNDATION, THE WESTCOTT HOUSE UNDERWENT A FIVE YEAR RESTORATION PROCESS, OPENING ITS DOORS TO THE PUBLIC IN 2005. THE WESTCOTT HOUSE HAS WELCOMED OVER 100,000 VISITORS FROM ALL OVER THE WORLD AND CONTINUES TO DRAW THOUSANDS OF NATIONAL AND INTERNATIONAL VISITORS ANNUALLY - PROVING TO BE A VITAL ECONOMIC TOOL FOR GROWTH IN THE REGION AND AN OPPORTUNITY TO CONNECT VISITORS TO OTHER ARTS, CULTURAL AND HERITAGE SITES IN THE AREA. THE WESTCOTT HOUSE FOUNDATION HAS RECEIVED NUMEROUS AWARDS AND RECOGNITION FOR EXCELLENCE IN RESTORATION AND PRESERVATION. THE WESTCOTT HOUSE STRIVES TO EXTEND THE LEGACY OF DESIGN AND INNOVATION OF WRIGHT TO VISITORS AND LEARNERS OF ALL AGES THROUGH TOURS, EXHIBITS, AND INNOVATIVE EDUCATIONAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217503
IRS990/NetAssetsOrFundBalancesBOYAmt01155042
IRS990/NetAssetsOrFundBalancesEOYAmt01285170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01604
IRS990/OccupancyGrp/ProgramServicesAmt030474
IRS990/OccupancyGrp/TotalAmt032078
IRS990/OfficeExpensesGrp/FundraisingAmt02530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05818
IRS990/OfficeExpensesGrp/ProgramServicesAmt016949
IRS990/OfficeExpensesGrp/TotalAmt025297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25600
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ProgramServicesAmt031969
IRS990/OtherExpensesGrp/ProgramServicesAmt114171
IRS990/OtherExpensesGrp/TotalAmt031969
IRS990/OtherExpensesGrp/TotalAmt114171
IRS990/OtherExpensesGrp/TotalAmt21758
IRS990/OtherExpensesGrp/TotalAmt3454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038681
IRS990/OtherSalariesAndWagesGrp/TotalAmt057733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt06327
IRS990/PayrollTaxesGrp/TotalAmt09444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07504
IRS990/PYOtherExpensesAmt0228417
IRS990/PYOtherRevenueAmt023457
IRS990/PYProgramServiceRevenueAmt095081
IRS990/PYRevenuesLessExpensesAmt0117860
IRS990/PYSalariesCompEmpBnftPaidAmt0133268
IRS990/PYTotalExpensesAmt0361685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155728
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt02160229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160229
IRS990ScheduleA/TotalSupportAmt02178486
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/BuildingsGrp/BookValueAmt01533655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02038512
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049740
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02499
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098600

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,817
Liabilities
$631,647
Net assets
$1,285,170
Revenue
$524,209
Expenses
$368,481
Net income
$155,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$0.57$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.34$1.78$0.54$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$0.60$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.88$0.91$0.54$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.48$1.51$0.65$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.63$1.29$0.52$0.37$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.79$1.16$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.21$0.81$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.41$0.65$0.63$0.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.52$0.54$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.62$2.10$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.72$2.04$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.79$2.05$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits