Civic Intelligence

Westcott House Foundation

990 • Fiscal year 2020 • EIN 31-1747111

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,982

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,110,877

Up $124,340 (+6.3%) from 2019

Net Assets

Up

$1,880,555

Up $369,651 (+24%) from 2019

Liabilities

Down

$230,322

Down $245,311 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$913,006

Up $263,474 (+41%) from 2019

Expenses

Up

$543,355

Up $119,557 (+28%) from 2019

Net Income

Up

$369,651

Up $143,917 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,110,877
Liabilities$230,322
Net Assets$1,880,555
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$913,006
Expenses$543,355
Net Income$369,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$954,562
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$1,657,064$1,619,942▼ $37,122
Cash and Non-Interest-Bearing Accounts$90,355$224,092▲ $133,737
Investments in Publicly Traded Securities$172,596$198,046▲ $25,450
Inventories for Sale or Use$63,738$68,579▲ $4,841
Accounts Receivable$2,600--
Prepaid Expenses and Deferred Charges$184$218▲ $34
Total Assets$1,986,537$2,110,877▲ $124,340
Liabilities
Unsecured Notes Loans Payable$366,192$178,544▼ $187,648
Mortgage Notes Payable Secured by Investment Property$67,507--
Deferred Revenue$28,000$50,742▲ $22,742
Accounts Payable and Accrued Expenses$13,934$1,036▼ $12,898
Total Liabilities$475,633$230,322▼ $245,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,360,102$1,612,146▲ $252,044
Net Assets With Donor Restrictions$150,802$268,409▲ $117,607
Total Net Assets Fund Balance$1,510,904$1,880,555▲ $369,651
Total Liabilities and Net Assets / Fund Balance$1,986,537$2,110,877▲ $124,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,191$641,494$2,076,685
Equipment$53,653$96,176$149,829
Land$131,098-$131,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$172,596$21,615▲ $17,743$12,767$198,046
2019$45,977$104,209▲ $25,575$2,283$172,596
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta WojcikExecutive DirectorFT$67,982$67,982

Board Members and Trustees

NameTitle
Rita LaneBoard Chair
John LandessVice-chair
Afshan AhmedTrustee
Christopher SchutteTrustee
David HecklerTrustee
Jerri McdormanTrustee
Kathryn RogersTrustee
Nancy AbernathyTrustee
Robin InbodenTrustee
Sarah MackertTrustee
Steven MccreadyTrustee
Teresa DemanaTrustee
Vicki RulliTrustee
Gretchen KrafftSecretary
John BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,064
Program Service Revenue
$48,178
Investment Income
$7,259
Other Revenue
$24,505
All Other Contributions
$602,700
Change in Net Assets
$369,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,442
Salaries, Compensation, and Employee Benefits$141,913
Total Fundraising Expense$18,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,276$3,488-$69,764
Current Officers, Directors, Trustees, and Key Employees$45,548$15,636$6,798$67,982
Other Salaries and Wages$41,077$14,101$6,131$61,309
Office Expenses$32,076$11,011$4,788$47,875
Advertising$28,259--$28,259
Occupancy$26,837$1,412-$28,249
Insurance$23,360--$23,360
Payroll Taxes$8,457$2,903$1,262$12,622
Interest$10,214--$10,214
Fees for Services Other-$6,699-$6,699
Other Expenses$90,521$78-$78
Total Functional Expenses$468,271$56,105$18,979$543,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,391
Fundraising Direct Expenses$3,463
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita
Formed
2000
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
75

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Robert Kitchen
Phone
9373992000
Supplemental Narrative

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.”

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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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023360
IRS990/InsuranceGrp/TotalAmt023360
IRS990/InterestGrp/ProgramServicesAmt010214
IRS990/InterestGrp/TotalAmt010214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068579
IRS990/InvestmentIncomeGrp/ExclusionAmt07259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198046
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01657064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619942
IRS990/LandBldgEquipCostOrOtherBssAmt02357612
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/BOYAmt067507
IRS990/NetAssetsOrFundBalancesBOYAmt01510904
IRS990/NetAssetsOrFundBalancesEOYAmt01880555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010928
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01360102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01612146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01412
IRS990/OccupancyGrp/ProgramServicesAmt026837
IRS990/OccupancyGrp/TotalAmt028249
IRS990/OfficeExpensesGrp/FundraisingAmt04788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011011
IRS990/OfficeExpensesGrp/ProgramServicesAmt032076
IRS990/OfficeExpensesGrp/TotalAmt047875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt095646
IRS990/OtherExpensesGrp/ProgramServicesAmt190521
IRS990/OtherExpensesGrp/TotalAmt095646
IRS990/OtherExpensesGrp/TotalAmt190521
IRS990/OtherExpensesGrp/TotalAmt2777
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041077
IRS990/OtherSalariesAndWagesGrp/TotalAmt061309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt08457
IRS990/PayrollTaxesGrp/TotalAmt012622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218
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/RelatedOrExemptFuncIncomeAmt027303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025209
IRS990/PYOtherExpensesAmt0283920
IRS990/PYOtherRevenueAmt055421
IRS990/PYProgramServiceRevenueAmt0119559
IRS990/PYRevenuesLessExpensesAmt0225734
IRS990/PYSalariesCompEmpBnftPaidAmt0139878
IRS990/PYTotalExpensesAmt0423798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02472239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02472239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02472239
IRS990ScheduleA/TotalSupportAmt02514154
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/BookValueAmt01435191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02076685
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172596
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021615
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198046
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017743
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,877
Liabilities
$230,322
Net assets
$1,880,555
Revenue
$913,006
Expenses
$543,355
Net income
$369,651
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits