Civic Intelligence

Ancient Egypt Research Asssociates Inc.

990 • Fiscal year 2015 • EIN 36-3325468

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.AERAWEB.ORG

View Organization Page

26 Lincoln StreetBoston, MA 02135

(617) 783-0737

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,906

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,784,995

Down $78,900 (-4.2%) from 2014

Net Assets

Down

$1,751,277

Down $102,836 (-5.5%) from 2014

Liabilities

Up

$33,718

Up $23,936 (+245%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Up

$519,971

Up $288,989 (+125%) from 2014

Expenses

Down

$622,807

Down $10,723 (-1.7%) from 2014

Net Income

Up

-$102,836

Up $299,712 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,189,108Liabilities 2011: $41,668Net Assets 2011: $2,147,4402011Assets 2012: $2,251,004Liabilities 2012: $43,652Net Assets 2012: $2,207,3522012Assets 2013: $2,324,802Liabilities 2013: $67,184Net Assets 2013: $2,257,6182013Assets 2014: $1,863,895Liabilities 2014: $9,782Net Assets 2014: $1,854,1132014Assets 2015: $1,784,995Liabilities 2015: $33,718Net Assets 2015: $1,751,2772015Assets 2016: $1,919,776Liabilities 2016: $113,134Net Assets 2016: $1,806,6422016Assets 2017: $1,949,060Liabilities 2017: $148,445Net Assets 2017: $1,800,6152017Assets 2018: $1,800,047Liabilities 2018: $22,271Net Assets 2018: $1,777,7762018Assets 2019: $1,837,919Liabilities 2019: $24,695Net Assets 2019: $1,813,2242019Assets 2020: $1,870,643Liabilities 2020: $207,827Net Assets 2020: $1,662,8162020Assets 2021: $1,992,492Liabilities 2021: $264,348Net Assets 2021: $1,728,1442021Assets 2022: $1,852,605Liabilities 2022: $28,086Net Assets 2022: $1,824,5192022Assets 2023: $1,751,835Liabilities 2023: $40,728Net Assets 2023: $1,711,1072023Assets 2024: $1,678,091Liabilities 2024: $35,514Net Assets 2024: $1,642,5772024

Highlighted filing

2015

Assets$1,784,995
Liabilities$33,718
Net Assets$1,751,277
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,112,2052011Expenses 2012: $1,028,6552012Expenses 2013: $947,3712013Revenue 2014: $230,982Expenses 2014: $633,530Net Income 2014: -$402,5482014Revenue 2015: $519,971Expenses 2015: $622,807Net Income 2015: -$102,8362015Revenue 2016: $849,793Expenses 2016: $794,428Net Income 2016: $55,3652016Revenue 2017: $840,569Expenses 2017: $803,170Net Income 2017: $37,3992017Revenue 2018: $694,509Expenses 2018: $718,310Net Income 2018: -$23,8012018Revenue 2019: $520,567Expenses 2019: $488,556Net Income 2019: $32,0112019Revenue 2020: $486,234Expenses 2020: $638,315Net Income 2020: -$152,0812020Revenue 2021: $662,130Expenses 2021: $598,440Net Income 2021: $63,6902021Revenue 2022: $984,727Expenses 2022: $880,471Net Income 2022: $104,2562022Revenue 2023: $794,245Expenses 2023: $893,031Net Income 2023: -$98,7862023Revenue 2024: $684,562Expenses 2024: $741,921Net Income 2024: -$57,3592024

Highlighted filing

2015

Revenue$519,971
Expenses$622,807
Net Income-$102,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$519,971
Mission and Program Overview

Mission

Using archaeology and training to explore egypt's past and empower young egyptian archaeologists.

To research and explore ancient Egypt and make public the results of that exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,755,866$1,741,197▼ $14,669
Cash and Non-Interest-Bearing Accounts$92,655$33,845▼ $58,810
Prepaid Expenses and Deferred Charges$8,358$7,453▼ $905
Accounts Receivable$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,863,895$1,784,995▼ $78,900
Other Assets Total$6,016$2,500▼ $3,516
Liabilities
Accounts Payable and Accrued Expenses$9,780$26,715▲ $16,935
Other Liabilities$2$7,003▲ $7,001
Total Liabilities$9,782$33,718▲ $23,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,852,113$1,751,277▼ $100,836
Temporarily Rstr Net Assets$2,000--
Total Net Assets Fund Balance$1,854,113$1,751,277▼ $102,836
Total Liabilities and Net Assets / Fund Balance$1,863,895$1,784,995▼ $78,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,346,531-$1,346,531
Buildings$250,641$49,359$300,000
Leasehold Improvements$121,383$14,350$135,733
Equipment$15,879$49,647$65,526
Other Land Buildings$6,763$22,765$29,528
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark LehnerPresidentFT$68,906$68,906
John S NolanTreasurerFT$36,514$36,514

Board Members and Trustees

NameTitle
Matthew MccauleyVice President
Ann LurieDirector
Bruce LudwigDirector
Dr James AllenDirector
Dr Richard ReddingDirector
Ed FriesDirector
Janice JerdeDirector
Piers LitherlandDirector
Jon JerdeFormer Director
Glen DashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$519,943
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$519,943
Change in Net Assets
$-102,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,971
Revenue Not Reported on Form 990
$11,640
Total Revenue per Audited Statements
$531,611
Total Revenue per Form 990
$519,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,468
Other Expenses$215,339
Total Fundraising Expense$30,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,866$53,740$21,906$200,512
Other Salaries and Wages$185,649$6,546-$192,195
Fees for Services Other$12,316$18,334-$30,650
Travel$26,126$750$2,759$29,635
Insurance$11,475$16,035$15$27,525
Occupancy$2,801$24,335-$27,136
Depreciation Depletion$16,001$6,414$1,128$23,543
Fees for Services Accounting$1,820$18,279-$20,099
Payroll Taxes$13,200$1,561-$14,761
All Other Expenses$9,053$3,272$1,568$13,893
Other Expenses$759$4,333$1,990$7,082
Fees for Services Legal$4,379$649-$5,028
Total Functional Expenses$430,734$161,606$30,467$622,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,447
Expenses per Audited Statements$622,807
Total Expenses per Form 990$622,807
Expenses Not Reported on Form 990$11,640
International Activity

International Summary

Offices
1
Employees
6
Spending
$284,503

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EgyptProgram ServicesArchaeological Research16$284,503
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Field School Deposits$7,000
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be reviewed as soon as possible before it is filed at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Egypt Research Associates Inc
EIN
36-3325468
Phone
6177830737
Address
26 LINCOLN STREET, BOSTON, MA 02135

Signing Officer

Name
Dr Mark Lehner
Title
President
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Lehner
Formed
1984
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
1

Preparer

Firm
Montovani Murray Nemphos & Tierinni LLC
Address
160 Chapel Road Suite 301, Manchester, CT 06042
Preparer
Karl Badey
Phone
8606431001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Directors Research Fund: The Research Program allows time and resources to the Director and senior staff to follow research topics which inform decision making for future field programs and publications. OTHER PROGRAM SERVICES 5: Mit Rahina Field School 2: The Mit Rahina Field School 2 is the second field season at the ancient site of Mit Rahina and provides training for Egyptian arcaheologist employed by the Ministry of Antiquities exclusively. This season was focused on storeroom practices and the study of archaeological finds from past excavations.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated legal services $11640”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016035
IRS990/InsuranceGrp/ProgramServicesAmt011475
IRS990/InsuranceGrp/TotalAmt027525
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0136121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01755866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01741197
IRS990/LandBldgEquipCostOrOtherBssAmt01877318
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING ARCHAEOLOGY AND TRAINING TO EXPLORE EGYPT'S PAST AND EMPOWER YOUNG EGYPTIAN ARCHAEOLOGISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01751277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024335
IRS990/OccupancyGrp/ProgramServicesAmt02801
IRS990/OccupancyGrp/TotalAmt027136
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06016
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01101
IRS990/OtherExpensesGrp/FundraisingAmt11990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34333
IRS990/OtherExpensesGrp/ProgramServicesAmt011623
IRS990/OtherExpensesGrp/ProgramServicesAmt18118
IRS990/OtherExpensesGrp/ProgramServicesAmt22548
IRS990/OtherExpensesGrp/ProgramServicesAmt3759
IRS990/OtherExpensesGrp/TotalAmt013594
IRS990/OtherExpensesGrp/TotalAmt19386
IRS990/OtherExpensesGrp/TotalAmt27768
IRS990/OtherExpensesGrp/TotalAmt37082
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt07003
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192195
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt013200
IRS990/PayrollTaxesGrp/TotalAmt014761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07453
IRS990/PrincipalOfficerNm0DR MARK LEHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION / WEBSITE: AERA'S PUBLICATIONS PROGRAM IS RESPONSIBLE FOR DISSEMINATIING THE RESULTS OF AERA'S FIELD WORK TO BOTH A BROAD GENERAL AUDIENCE AS WELL AS THE SCOLARLY COMMUNITY. PUBLICATIONS PRODUCES A SEMIANNUAL NEWSLETTER CALLED AERAGRAM AND AERA'S ANNUAL REPORT OUTLINING ITS ACCOMPLSHMENTS IN THE PRECEDING FISCAL YEAR. IN ADDITION, PUBLICATIONS PREPARES MANUSCRIPTS FOR THREE SERIES OF SCHOLARLY MONOGRAPHS AS WELL AS OTHER MISCELLANOUES BOOKS COVERING RESULTS AND ANALYSIS OF AERA'S FIELD WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096205
IRS990/ProgSrvcAccomActy3Grp/Desc0GIZA & CAIRO CENTER PROJECT - THE "CAIRO CENTER" HAS BEEN OFFICIALLY NAMED THE MARK LEHNER CENTER. LOCATED IN GIZA, EGYPT, THE LEHNER CENTER IS A COMPOUND OF BUILDINGS THAT INCLUDES A VILLA CONTAINING THE ARCHIVES OF OVER 25 YEARS OF FIELD EXPEDITIONS IN GIZA, MIT RAHINA AND LUXOR. IT ALSO HOUSES A COMPUTER LAB, LECTURE HALL/LIBRARY, LAUNDRY FACILITIES, KITCHEN AND STAFF QUARTERS. THE LEHNER CENTER IS MEANT TO BE THE HOME OF AN ARCHAELOGICAL COMMUNITY THAT BRINGS TOGETHER ARCHAEOLOGISTS FROM EGYPT AND AROUND THE WORLS IN A MUTUALLY BENEFICIAL EXCHANGE OF VALUES AND IDEAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181594
IRS990/PYRevenuesLessExpensesAmt0-402548
IRS990/PYSalariesCompEmpBnftPaidAmt0451936
IRS990/PYTotalExpensesAmt0633530
IRS990/PYTotalRevenueAmt0230982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49470
IRS990ScheduleA/PublicSupportPY170Pct00.41380
IRS990ScheduleA/PublicSupportTotal170Amt01827848
IRS990ScheduleA/SubstantialContributorsTotAmt01845680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03673528
IRS990ScheduleA/TotalSupportAmt03695050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011640
IRS990ScheduleD/EquipmentGrp/BookValueAmt015879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065526
IRS990ScheduleD/ExpensesNotReportedAmt011640
IRS990ScheduleD/ExpensesSubtotalAmt0622807
IRS990ScheduleD/LandGrp/BookValueAmt01346531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346531

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,995
Liabilities
$33,718
Net assets
$1,751,277
Revenue
$519,971
Expenses
$622,807
Net income
-$102,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.68$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.79$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.98$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.73$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.66$0.49$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.81$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.69$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.52$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.23$0.63$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.26$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.15$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits