Civic Intelligence

Westcott House Foundation

990 • Fiscal year 2021 • EIN 31-1747111

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,546

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,129,026

Up $18,149 (+0.9%) from 2020

Net Assets

Up

$1,889,425

Up $8,870 (+0.5%) from 2020

Liabilities

Up

$239,601

Up $9,279 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$600,007

Down $312,999 (-34%) from 2020

Expenses

Up

$591,137

Up $47,782 (+8.8%) from 2020

Net Income

Down

$8,870

Down $360,781 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$2,129,026
Liabilities$239,601
Net Assets$1,889,425
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$600,007
Expenses$591,137
Net Income$8,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$652,610
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$1,619,942$1,554,056▼ $65,886
Cash and Non-Interest-Bearing Accounts$224,092$264,065▲ $39,973
Investments in Publicly Traded Securities$198,046$229,616▲ $31,570
Inventories for Sale or Use$68,579$80,884▲ $12,305
Prepaid Expenses and Deferred Charges$218$405▲ $187
Total Assets$2,110,877$2,129,026▲ $18,149
Liabilities
Unsecured Notes Loans Payable$178,544$169,904▼ $8,640
Deferred Revenue$50,742$50,742→ $0
Accounts Payable and Accrued Expenses$1,036$18,955▲ $17,919
Total Liabilities$230,322$239,601▲ $9,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,146$1,619,750▲ $7,604
Net Assets With Donor Restrictions$268,409$269,675▲ $1,266
Total Net Assets Fund Balance$1,880,555$1,889,425▲ $8,870
Total Liabilities and Net Assets / Fund Balance$2,110,877$2,129,026▲ $18,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,270$704,415$2,076,685
Equipment$50,688$99,770$150,458
Land$131,098-$131,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$198,046$0▲ $38,085$5,022$229,616
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta WojcikExecutive DirectorFT$81,546$81,546

Board Members and Trustees

NameTitle
John LandessBoard Chair
Teresa DemanaVice-chair
Afshan AhmedTrustee
Beth DixonTrustee
Brian M NottTrustee
Christopher SchutteTrustee
David HecklerTrustee
Gretchen KrafftTrustee
Karen WoeberTrustee
Kathryn RogersTrustee
Logan CobbsTrustee
Nancy AbernathyTrustee
Robin InbodenTrustee
Ruth M GlessTrustee
Sarah MackertTrustee
Steven MccreadyTrustee
Terry WelkerTrustee
Vicki RulliTrustee
Robert KitchenTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,279
Program Service Revenue
$63,627
Investment Income
$37,934
Other Revenue
$89,167
All Other Contributions
$140,853
Change in Net Assets
$8,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,903
Salaries, Compensation, and Employee Benefits$161,234
Total Fundraising Expense$22,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,636$18,755$8,155$81,546
Other Salaries and Wages$45,854$15,741$6,844$68,439
Depreciation Depletion$63,189$3,326-$66,515
Office Expenses$42,761$14,679$6,382$63,822
Interest$63,285--$63,285
Occupancy$33,684$1,773-$35,457
Advertising$22,873--$22,873
Insurance$19,715--$19,715
Fees for Services Other-$13,589-$13,589
Payroll Taxes$7,537$2,587$1,125$11,249
Other Expenses$14,725$903-$903
Total Functional Expenses$496,149$72,482$22,506$591,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,472
Fundraising Direct Expenses$10,112
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita
Formed
2000
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
62

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/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010112
IRS990/FundraisingGrossIncomeAmt010472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0268426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0652610
IRS990/GrossSalesOfInventoryAmt0131298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019715
IRS990/InsuranceGrp/TotalAmt019715
IRS990/InterestGrp/ProgramServicesAmt063285
IRS990/InterestGrp/TotalAmt063285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080884
IRS990/InvestmentIncomeGrp/ExclusionAmt037934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229616
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554056
IRS990/LandBldgEquipCostOrOtherBssAmt02358241
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/NetAssetsOrFundBalancesBOYAmt01880555
IRS990/NetAssetsOrFundBalancesEOYAmt01889425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0360
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088807
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01612146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01773
IRS990/OccupancyGrp/ProgramServicesAmt033684
IRS990/OccupancyGrp/TotalAmt035457
IRS990/OfficeExpensesGrp/FundraisingAmt06382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014679
IRS990/OfficeExpensesGrp/ProgramServicesAmt042761
IRS990/OfficeExpensesGrp/TotalAmt063822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1903
IRS990/OtherExpensesGrp/ProgramServicesAmt0127890
IRS990/OtherExpensesGrp/ProgramServicesAmt114725
IRS990/OtherExpensesGrp/TotalAmt0127890
IRS990/OtherExpensesGrp/TotalAmt114725
IRS990/OtherExpensesGrp/TotalAmt21129
IRS990/OtherExpensesGrp/TotalAmt3903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045854
IRS990/OtherSalariesAndWagesGrp/TotalAmt068439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02587
IRS990/PayrollTaxesGrp/ProgramServicesAmt07537
IRS990/PayrollTaxesGrp/TotalAmt011249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405
IRS990/PrincipalOfficerNm0RITA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07259
IRS990/PYOtherExpensesAmt0401442
IRS990/PYOtherRevenueAmt024505
IRS990/PYProgramServiceRevenueAmt048178
IRS990/PYRevenuesLessExpensesAmt0369651
IRS990/PYSalariesCompEmpBnftPaidAmt0141913
IRS990/PYTotalExpensesAmt0543355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02429605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt02429605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02429605
IRS990ScheduleA/TotalSupportAmt02506827
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/BookValueAmt01372270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02076685
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198046
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0229616

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,026
Liabilities
$239,601
Net assets
$1,889,425
Revenue
$600,007
Expenses
$591,137
Net income
$8,870
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits