Civic Intelligence

Jefferson Center for Learning & the Arts

990 • Fiscal year 2019 • EIN 51-0136114

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileJEFFERSONAVENUECENTER.ORG

View Organization Page

65 Jefferson AvenueColumbus, OH 43215

(614) 228-7441

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,095

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,895,010

Up $2,200,767 (+82%) from 2018

Net Assets

Up

$3,371,786

Up $1,410,848 (+72%) from 2018

Liabilities

Up

$1,523,224

Up $789,919 (+108%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Up

$2,052,893

Up $1,594,214 (+348%) from 2018

Expenses

Up

$642,681

Up $175,731 (+38%) from 2018

Net Income

Up

$1,410,212

Up $1,418,483 (+17150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,332,268Liabilities 2011: $147,068Net Assets 2011: $1,185,2002011Assets 2012: $1,400,028Liabilities 2012: $144,232Net Assets 2012: $1,255,7962012Assets 2013: $1,493,065Liabilities 2013: $142,685Net Assets 2013: $1,350,3802013Assets 2014: $1,576,593Liabilities 2014: $155,024Net Assets 2014: $1,421,5692014Assets 2015: $1,539,150Liabilities 2015: $121,934Net Assets 2015: $1,417,2162015Assets 2016: $1,603,787Liabilities 2016: $136,212Net Assets 2016: $1,467,5752016Assets 2017: $2,683,280Liabilities 2017: $707,891Net Assets 2017: $1,975,3892017Assets 2018: $2,694,243Liabilities 2018: $733,305Net Assets 2018: $1,960,9382018Assets 2019: $4,895,010Liabilities 2019: $1,523,224Net Assets 2019: $3,371,7862019Assets 2020: $8,934,404Liabilities 2020: $1,676,690Net Assets 2020: $7,257,7142020Assets 2021: $8,443,974Liabilities 2021: $1,336,269Net Assets 2021: $7,107,7052021Assets 2022: $8,092,197Liabilities 2022: $1,267,594Net Assets 2022: $6,824,6032022Assets 2023: $7,911,355Liabilities 2023: $1,187,015Net Assets 2023: $6,724,3402023Assets 2024: $11,027,431Liabilities 2024: $1,198,231Net Assets 2024: $9,829,2002024

Highlighted filing

2019

Assets$4,895,010
Liabilities$1,523,224
Net Assets$3,371,786
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $331,022Expenses 2011: $332,296Net Income 2011: -$1,2742011Revenue 2012: $339,555Expenses 2012: $268,959Net Income 2012: $70,5962012Revenue 2013: $390,756Expenses 2013: $296,172Net Income 2013: $94,5842013Revenue 2014: $410,869Expenses 2014: $339,680Net Income 2014: $71,1892014Revenue 2015: $374,828Expenses 2015: $379,181Net Income 2015: -$4,3532015Revenue 2016: $407,096Expenses 2016: $356,737Net Income 2016: $50,3592016Revenue 2017: $917,716Expenses 2017: $409,902Net Income 2017: $507,8142017Revenue 2018: $458,679Expenses 2018: $466,950Net Income 2018: -$8,2712018Revenue 2019: $2,052,893Expenses 2019: $642,681Net Income 2019: $1,410,2122019Revenue 2020: $4,560,062Expenses 2020: $662,710Net Income 2020: $3,897,3522020Revenue 2021: $786,264Expenses 2021: $944,261Net Income 2021: -$157,9972021Revenue 2022: $659,925Expenses 2022: $943,027Net Income 2022: -$283,1022022Revenue 2023: $838,083Expenses 2023: $938,346Net Income 2023: -$100,2632023Revenue 2024: $799,278Expenses 2024: $1,097,027Net Income 2024: -$297,7492024

Highlighted filing

2019

Revenue$2,052,893
Expenses$642,681
Net Income$1,410,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,052,893
Mission and Program Overview

Mission

The jefferson center owns and operates historic and newly developed properties that support a community of nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,555$4,091,594▲ $1,522,039
Cash and Non-Interest-Bearing Accounts$69,332$516,646▲ $447,314
Savings and Temporary Cash Investments$22,416$255,755▲ $233,339
Investments in Publicly Traded Securities$28,376$29,091▲ $715
Accounts Receivable$4,564$1,924▼ $2,640
Total Assets$2,694,243$4,895,010▲ $2,200,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,404$1,365,270▲ $697,866
Accounts Payable and Accrued Expenses$65,901$157,954▲ $92,053
Total Liabilities$733,305$1,523,224▲ $789,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,291$3,180,368▲ $1,257,077
Net Assets With Donor Restrictions$37,647$191,418▲ $153,771
Total Net Assets Fund Balance$1,960,938$3,371,786▲ $1,410,848
Total Liabilities and Net Assets / Fund Balance$2,694,243$4,895,010▲ $2,200,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,948,300$1,173,217$4,121,517
Land$1,142,389-$1,142,389
Equipment$905$15,893$16,798
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine MooreExecutive DirectorFT$105,757$16,338$122,095

Board Members and Trustees

NameTitle
Will KenworthyPresident
Jeannie NussVice President
Amy Loveday EflandTrustee
Autumn GloverTrustee
Deidre HamlarTrustee
Glen SullivanTrustee
Jeff WolfeTrustee
Karen MozenterTrustee
Kelly SteveltTrustee
Lawrence L FisherTrustee
Patricia FinkelmanTrustee
Paula MillerTrustee
Randy WalkerTrustee
Richard L Gerhardt IiTrustee
Robert HayslipTrustee
Tad RitterTrustee
Sam RosenthalSecretary
William V VorysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lehman Daman ConstructionGeneral Contractor Services For 966 S. H975 EASTWIND DR 130, Westerville, OH 43081$432,076
Mode ArchitectsDesign/drawings For 966 S. High St.174 THURMAN AVE, Columbus, OH 43206$136,868
Efficient Electric CorpNew Electrical Service For Apartment Bui4800 GROVES ROAD, Columbus, OH 43232$114,781
Fritz Bauman & Sons INCPlumbing For 20 Unit Apartment Building1540 E GATES STREET, Columbus, OH 43206$110,381
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,822
Program Service Revenue
$446,804
Investment Income
$7,961
Other Revenue
$26,306
All Other Contributions
$1,571,822
Change in Net Assets
$1,410,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Hist Struct1$526,800Fair Market Value (FMV)
Total Noncash Contributions1$526,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,822
Salaries, Compensation, and Employee Benefits$187,859
Total Fundraising Expense$12,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,967--$133,967
Current Officers, Directors, Trustees, and Key Employees$103,192$12,602$6,301$122,095
Interest$61,671--$61,671
Conferences and Meetings$38,178$20,565$1,735$60,478
Other Salaries and Wages$45,165--$45,165
Fees for Services Accounting-$29,456-$29,456
Insurance$16,676$1,160-$17,836
Pension Plan Contributions$12,374--$12,374
Fees for Services Other$3,964$3,859$451$8,274
Payroll Taxes$7,361$576$288$8,225
Other Expenses$6,418$6,992$147$6,418
Information Technology-$6,155-$6,155
Fees for Services Legal$974-$3,938$4,912
Total Functional Expenses$548,456$81,365$12,860$642,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization distributes the form 990 to the board of trustees and the executive committee for their review before the form is filed with the irs.”

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

“Annually, board members are required to sign a conflict of interest policy statement. Throughout the year if possible conflicts arise, the board members are required to report such situations to the full board.”

Form 990, Part VI, Section B, Line 15

“A review of independent data is used when hiring and wages are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization keeps their files readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jefferson Center for Learning and
EIN
51-0136114
Phone
6142287441
Address
65 JEFFERSON AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Katharine Moore
Title
Executive Director
Phone
6142287441
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Moore
Formed
1975
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 547 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/Desc0USING REAL ESTATE AND HISTORIC PRESERVATION AS CATALYSTS FOR SOCIAL CHANGE, THE JEFFERSON CENTER FOR LEARNING & THE ARTS REVITALIZES PROPERTIES AND NEIGHBORHOODS THROUGH THE REDEVELOPMENT OF NEGLECTED HISTORIC BUILDINGS AND UNDERUTILIZED LAND. WE ARE WORKING TO INCREASE THE CAPACITY AND EFFECTIVENESS OF THE NONPROFIT SECTOR BY DEVELOPING VIBRANT, AFFORDABLE SPACES, BECAUSE WHEN CHARITABLE ORGANIZATIONS CAN SAVE MONEY ON OVERHEAD COSTS, THEY HAVE MORE TO ALLOCATE TO THE PROGRAMS AND SERVICES THAT DIRECTLY IMPACT INDIVIDUALS AND LOCAL COMMUNITIES. IN 2019 A LANDMARK PROPERTY IN COLUMBUS' BREWERY HISTORIC DISTRICT WAS DONATED TO THE JEFFERSON CENTER TO BE RE-PURPOSED AS SPACE FOR NONPROFIT ORGANIZATIONS. THE PROPERTY HAD BEEN PARTIALLY DEMOLISHED INSIDE AND NEGLECTED FOR THE LAST 10 YEARS. A RESTORATION OF THE INTERIOR, WITH AN ADDITION THAT WILL PROVIDE ELEVATOR ACCESS TO EACH OF THE FOUR FLOORS, IS UNDERWAY, WITH AN OCCUPANCY GOAL OF SEPTEMBER 2020. THE JEFFERSON CENTER MANAGES ITS BUILDINGS AND FUNDS THE ROUTINE MAINTENANCE AS WELL AS THE CAPITAL IMPROVEMENTS NEEDED TO PROTECT THE FABRIC OF EACH BUILDING, AND TO PROVIDE FUNCTIONAL AND ATTRACTIVE SPACE TO TENANT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA FINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD L GERHARDT II
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HAYSLIP
IRS990/Form990PartVIISectionAGrp/PersonNm16TAD RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNIE NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHARINE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02052893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06155
IRS990/InformationTechnologyGrp/TotalAmt06155
IRS990/InsuranceGrp/ManagementAndGeneralAmt01160
IRS990/InsuranceGrp/ProgramServicesAmt016676
IRS990/InsuranceGrp/TotalAmt017836
IRS990/InterestGrp/ProgramServicesAmt061671
IRS990/InterestGrp/TotalAmt061671
IRS990/InvestmentIncomeGrp/ExclusionAmt07961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029091
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01189110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02569555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04091594
IRS990/LandBldgEquipCostOrOtherBssAmt05280704
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JEFFERSON CENTER OWNS AND OPERATES HISTORIC AND NEWLY DEVELOPED PROPERTIES THAT SUPPORT A COMMUNITY OF NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0667404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01365270
IRS990/NetAssetsOrFundBalancesBOYAmt01960938
IRS990/NetAssetsOrFundBalancesEOYAmt03371786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01923291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03180368
IRS990/NoncashContributionsAmt0526800
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06992
IRS990/OtherExpensesGrp/ProgramServicesAmt045644
IRS990/OtherExpensesGrp/ProgramServicesAmt133850
IRS990/OtherExpensesGrp/ProgramServicesAmt239022
IRS990/OtherExpensesGrp/ProgramServicesAmt36418
IRS990/OtherExpensesGrp/TotalAmt045644
IRS990/OtherExpensesGrp/TotalAmt140989
IRS990/OtherExpensesGrp/TotalAmt239022
IRS990/OtherExpensesGrp/TotalAmt36418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026306
IRS990/OtherRevenueTotalAmt026306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045165
IRS990/OtherSalariesAndWagesGrp/TotalAmt045165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt07361
IRS990/PayrollTaxesGrp/TotalAmt08225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012374
IRS990/PensionPlanContributionsGrp/TotalAmt012374
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHARINE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01712
IRS990/PYOtherExpensesAmt0290460
IRS990/PYOtherRevenueAmt07978
IRS990/PYProgramServiceRevenueAmt0387337
IRS990/PYRevenuesLessExpensesAmt0-8271
IRS990/PYSalariesCompEmpBnftPaidAmt0176490
IRS990/PYTotalExpensesAmt0466950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01410212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BUILDING DONATION DATE: 06/25/19 AMOUNT: 526800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,895,010
Liabilities
$1,523,224
Net assets
$3,371,786
Revenue
$2,052,893
Expenses
$642,681
Net income
$1,410,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.20$9.83$0.80$1.10$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.19$6.72$0.84$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.09$1.27$6.82$0.66$0.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.44$1.34$7.11$0.79$0.94$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.68$7.26$4.56$0.66$3.90
2019Detailed filing. Detailed filing data is available for this year.$4.90$1.52$3.37$2.05$0.64$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.73$1.96$0.46$0.47$0.01
2017Summary only. Only limited summary data is available for this year.$2.68$0.71$1.98$0.92$0.41$0.51
2016Summary only. Only limited summary data is available for this year.$1.60$0.14$1.47$0.41$0.36$0.05
2015Summary only. Only limited summary data is available for this year.$1.54$0.12$1.42$0.37$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$1.58$0.16$1.42$0.41$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.49$0.14$1.35$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$1.40$0.14$1.26$0.34$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$1.33$0.15$1.19$0.33$0.33$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits