Civic Intelligence

Accokeek Foundation Inc.

990 • Fiscal year 2020 • EIN 52-6037288

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 06, 2021

Organization ProfileWWW.ACCOKEEK.ORG

View Organization Page

3400 Bryan Point RoadAccokeek, MD 20607

(301) 283-2113

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,211

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,329,135

Down $70,194 (-2.1%) from 2019

Net Assets

Down

$3,018,891

Down $254,045 (-7.8%) from 2019

Liabilities

Up

$310,244

Up $183,851 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$1,258,543

Up $66,382 (+5.6%) from 2019

Expenses

Up

$1,452,160

Up $110,382 (+8.2%) from 2019

Net Income

Down

-$193,617

Down $44,000 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,698,588Liabilities 2011: $435,687Net Assets 2011: $3,262,9012011Assets 2012: $3,776,123Liabilities 2012: $228,866Net Assets 2012: $3,547,2572012Assets 2013: $3,833,688Liabilities 2013: $232,193Net Assets 2013: $3,601,4952013Assets 2014: $3,864,974Liabilities 2014: $216,185Net Assets 2014: $3,648,7892014Assets 2015: $3,619,972Liabilities 2015: $214,424Net Assets 2015: $3,405,5482015Assets 2016: $3,544,960Liabilities 2016: $147,617Net Assets 2016: $3,397,3432016Assets 2017: $3,563,416Liabilities 2017: $95,758Net Assets 2017: $3,467,6582017Assets 2018: $3,576,895Liabilities 2018: $162,346Net Assets 2018: $3,414,5492018Assets 2019: $3,399,329Liabilities 2019: $126,393Net Assets 2019: $3,272,9362019Assets 2020: $3,329,135Liabilities 2020: $310,244Net Assets 2020: $3,018,8912020Assets 2021: $3,499,740Liabilities 2021: $132,728Net Assets 2021: $3,367,0122021Assets 2022: $2,932,817Liabilities 2022: $158,531Net Assets 2022: $2,774,2862022Assets 2023: $2,451,868Liabilities 2023: $99,741Net Assets 2023: $2,352,1272023Assets 2024: $2,614,448Liabilities 2024: $120,275Net Assets 2024: $2,494,1732024

Highlighted filing

2020

Assets$3,329,135
Liabilities$310,244
Net Assets$3,018,891
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,555,081Expenses 2011: $1,242,680Net Income 2011: $312,4012011Revenue 2012: $1,494,156Expenses 2012: $1,250,641Net Income 2012: $243,5152012Revenue 2013: $1,243,585Expenses 2013: $1,421,938Net Income 2013: -$178,3532013Revenue 2014: $1,191,819Expenses 2014: $1,252,732Net Income 2014: -$60,9132014Revenue 2015: $1,088,969Expenses 2015: $1,307,612Net Income 2015: -$218,6432015Revenue 2016: $1,086,305Expenses 2016: $1,267,324Net Income 2016: -$181,0192016Revenue 2017: $1,050,502Expenses 2017: $1,186,924Net Income 2017: -$136,4222017Revenue 2018: $1,206,484Expenses 2018: $1,304,227Net Income 2018: -$97,7432018Revenue 2019: $1,192,161Expenses 2019: $1,341,778Net Income 2019: -$149,6172019Revenue 2020: $1,258,543Expenses 2020: $1,452,160Net Income 2020: -$193,6172020Revenue 2021: $1,260,452Expenses 2021: $1,291,412Net Income 2021: -$30,9602021Revenue 2022: $1,259,559Expenses 2022: $1,536,493Net Income 2022: -$276,9342022Revenue 2023: $1,111,161Expenses 2023: $1,802,692Net Income 2023: -$691,5312023Revenue 2024: $1,694,746Expenses 2024: $1,518,396Net Income 2024: $176,3502024

Highlighted filing

2020

Revenue$1,258,543
Expenses$1,452,160
Net Income-$193,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,369,240
Mission and Program Overview

Mission

To cultivate passion for the natural and cultural heritage of piscataway park and commitment to stewardship and sustainability.

To cultivate passion for the natural and cultural heritage of piscataway park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,015,334$2,199,612▲ $184,278
Savings and Temporary Cash Investments$655,426--
Land, Buildings, and Equipment, Net$674,223$654,948▼ $19,275
Cash and Non-Interest-Bearing Accounts$2,717$368,465▲ $365,748
Pledges and Grants Receivable-$61,551-
Accounts Receivable$8,379$17,163▲ $8,784
Inventories for Sale or Use$15,982$14,993▼ $989
Prepaid Expenses and Deferred Charges$27,268$12,403▼ $14,865
Total Assets$3,399,329$3,329,135▼ $70,194
Liabilities
Other Liabilities$0$164,910▲ $164,910
Accounts Payable and Accrued Expenses$126,393$145,334▲ $18,941
Total Liabilities$126,393$310,244▲ $183,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,522$2,055,043▼ $161,479
Net Assets With Donor Restrictions$1,056,414$963,848▼ $92,566
Total Net Assets Fund Balance$3,272,936$3,018,891▼ $254,045
Total Liabilities and Net Assets / Fund Balance$3,399,329$3,329,135▼ $70,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,791$614,884$995,675
Other Land Buildings$224,846$210,550$435,396
Equipment$49,311$332,537$381,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,015,334$355,853▲ $90,277$261,852$2,199,612
2018$2,679,848-▲ $145,040$117,362$2,707,526
2017$2,538,453-▲ $261,841$120,445$2,679,848
2016$2,335,583-▲ $259,797$56,927$2,538,453
2015$2,303,910-▲ $259,909$228,236$2,335,583
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FordPresident & CEOFT$94,583$8,628$103,211
Anjela BarnesVice President and COOFT$82,805$6,868$89,673

Board Members and Trustees

NameTitle
Virginia BusbyChair
David SloanVice Chair
Alessandro RussoTrustee
Eugene B RobertsTrustee
Judy MeadeTrustee
Randi KornTrustee
Rico NewmanTrustee
Andrew FellowsSecretary
James PottsTreasurer
Phil GottwalsVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,729
Program Service Revenue
$40,164
Investment Income
$169,245
Other Revenue
$405
All Other Contributions
$94,041
Change in Net Assets
$-193,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,724
Revenue Not Reported on Financial Statements
$7,819
Revenue Not Reported on Form 990
$-60,428
Total Revenue per Audited Statements
$1,190,296
Total Revenue per Form 990
$1,258,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,236
Other Expenses$476,924
Total Fundraising Expense$99,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,890$61,956$46,948$598,794
Current Officers, Directors, Trustees, and Key Employees$171,502$21,689$16,437$209,628
Other Employee Benefits$69,788$8,826$6,688$85,302
Fees for Services Accounting$9,254$73,261$243$82,758
Insurance$60,795$6,319$5,307$72,421
Payroll Taxes$53,609$6,779$5,138$65,526
Depreciation Depletion$51,734$5,651$4,516$61,901
Information Technology$44,165$6,674$7,893$58,732
Advertising$48,366$15$1,946$50,327
Other Expenses$36,647$481$441$36,647
Office Expenses$23,041$2,521$2,010$27,572
Fees for Services Other$2,449$19,391$64$21,904
Pension Plan Contributions$13,079$1,654$1,253$15,986
Fees for Service Investment Mgmnt Fees-$7,819-$7,819
Conferences and Meetings$2,197$63$163$2,423
Travel$1,469$40$110$1,619
Fees for Services Legal$174$1,381$5$1,560
Total Functional Expenses$1,128,478$224,520$99,162$1,452,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,452,160
Expenses per Audited Statements$1,444,341
Total Expenses per Audited Statements$1,444,341
Expenses Not Reported on Financial Statements$7,819
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$164,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 was provided to board of trustees in advance of a regularly scheduled meeting . The board was provided with the opportunity to ask questions and review the form and to provide corrections as appropriate.”

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

“The accokeek foundation annually discusses the conflict of interest policy and all board members and employees complete an affirmation of compliance and disclosure form.”

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

“The accokeek foundation uses comparability data for determining salaries, and the independent members of the board of trustees go into executive session to discuss the performance of upper level employees, and to set salary levels.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on request.”

Form 990, Part VI, Section C, Line 19

“The accokeek foundation provides its governing documents, conflict of interest policy, and financial statements to any member of the public upon request, and provide financial information on its website.”

Filing and Contact Details

Filer

Filer Name
Accokeek Foundation Inc
EIN
52-6037288
Phone
3012832113
Address
3400 BRYAN POINT ROAD, ACCOKEEK, MD 20607

Signing Officer

Name
Laura Ford
Title
President/CEO
Phone
3012832113
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ford
Formed
1957
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
201

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“The foundation runs the national colonial farm, which exhibits fossils, insects and arrowheads. It's a living history museum that depicts a maryland middle-class family farm on the eve of the american revolution to cultivate passion for the natural and cultural heritage of piscataway park.”

PART V, LINE 4:

“The foundation has adopted investment and spending policies, approved by the board of trustees, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets.”

PART X, LINE 2:

“The foundation is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The foundation is not classified as a private foundation.”

Schedule D Part III, Line 1

“Current year beginning balance for the endowment funds changed due to audit adjustment.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GainOrLossGrp/SecuritiesAmt0130525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0954688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241222
IRS990/GrossReceiptsAmt01369240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06674
IRS990/InformationTechnologyGrp/ProgramServicesAmt044165
IRS990/InformationTechnologyGrp/TotalAmt058732
IRS990/InsuranceGrp/FundraisingAmt05307
IRS990/InsuranceGrp/ManagementAndGeneralAmt06319
IRS990/InsuranceGrp/ProgramServicesAmt060795
IRS990/InsuranceGrp/TotalAmt072421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014993
IRS990/InvestmentIncomeGrp/ExclusionAmt038470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02015334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02199612
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01157971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654948
IRS990/LandBldgEquipCostOrOtherBssAmt01812919
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK AND COMMITMENT TO STEWARDSHIP AND SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03272936
IRS990/NetAssetsOrFundBalancesEOYAmt03018891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02216522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02055043
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02521
IRS990/OfficeExpensesGrp/ProgramServicesAmt023041
IRS990/OfficeExpensesGrp/TotalAmt027572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085302
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ProgramServicesAmt050319
IRS990/OtherExpensesGrp/ProgramServicesAmt136647
IRS990/OtherExpensesGrp/TotalAmt051241
IRS990/OtherExpensesGrp/TotalAmt136647
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0164910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06779
IRS990/PayrollTaxesGrp/ProgramServicesAmt053609
IRS990/PayrollTaxesGrp/TotalAmt065526
IRS990/PensionPlanContributionsGrp/FundraisingAmt01253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013079
IRS990/PensionPlanContributionsGrp/TotalAmt015986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012403
IRS990/PrincipalOfficerNm0LAURA FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22760
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE STEWARDSHIP - STEWARD AND PRESERVE THE BIODIVERSITY AND CULTURAL SIGNIFICANCE OF A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED) UTILIZING REGENERATIVE AGRICULTURAL METHODS, AND MANAGEMENT OF HISTORIC PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146628
IRS990/PYOtherExpensesAmt0426566
IRS990/PYOtherRevenueAmt03861
IRS990/PYProgramServiceRevenueAmt041270
IRS990/PYRevenuesLessExpensesAmt0-149617
IRS990/PYSalariesCompEmpBnftPaidAmt0915212
IRS990/PYTotalExpensesAmt01341778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04910865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt04910865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04910865
IRS990ScheduleA/TotalSupportAmt05113171
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0300
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt0300
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614884

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,329,135
Liabilities
$310,244
Net assets
$3,018,891
Revenue
$1,258,543
Expenses
$1,452,160
Net income
-$193,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$1.69$1.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$1.11$1.80$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$1.26$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.37$1.26$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.31$3.02$1.26$1.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$1.19$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.41$1.21$1.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.47$1.05$1.19$0.14
2016Summary only. Only limited summary data is available for this year.$3.54$0.15$3.40$1.09$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$1.09$1.31$0.22
2014Summary only. Only limited summary data is available for this year.$3.86$0.22$3.65$1.19$1.25$0.06
2013Summary only. Only limited summary data is available for this year.$3.83$0.23$3.60$1.24$1.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.78$0.23$3.55$1.49$1.25$0.24
2011Summary only. Only limited summary data is available for this year.$3.70$0.44$3.26$1.56$1.24$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits