Civic Intelligence

Hanover Tavern Foundation

990 • Fiscal year 2016 • EIN 54-1559861

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
P O Box 487Hanover, VA 23069

(804) 537-5050

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,416

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,472,364

Down $354,495 (-6.1%) from 2015

Net Assets

Down

$5,222,695

Down $93,279 (-1.8%) from 2015

Liabilities

Down

$249,669

Down $261,216 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$374,813

Down $182,952 (-33%) from 2015

Expenses

Down

$468,092

Down $1,929 (-0.4%) from 2015

Net Income

Down

-$93,279

Down $181,023 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,091,924Liabilities 2010: $8,652Net Assets 2010: $4,083,2722010Assets 2011: $4,179,348Liabilities 2011: $73,788Net Assets 2011: $4,105,5602011Assets 2012: $4,509,486Liabilities 2012: $168,315Net Assets 2012: $4,341,1712012Assets 2013: $4,589,166Liabilities 2013: $13,868Net Assets 2013: $4,575,2982013Assets 2014: $5,287,450Liabilities 2014: $59,220Net Assets 2014: $5,228,2302014Assets 2015: $5,826,859Liabilities 2015: $510,885Net Assets 2015: $5,315,9742015Assets 2016: $5,472,364Liabilities 2016: $249,669Net Assets 2016: $5,222,6952016Assets 2017: $5,325,081Liabilities 2017: $79,679Net Assets 2017: $5,245,4022017Assets 2018: $5,075,703Liabilities 2018: $87,502Net Assets 2018: $4,988,2012018Assets 2019: $5,069,241Liabilities 2019: $92,376Net Assets 2019: $4,976,8652019Assets 2020: $4,915,364Liabilities 2020: $92,987Net Assets 2020: $4,822,3772020Assets 2021: $5,050,827Liabilities 2021: $121,186Net Assets 2021: $4,929,6412021Assets 2022: $5,007,435Liabilities 2022: $142,493Net Assets 2022: $4,864,9422022Assets 2023: $4,898,834Liabilities 2023: $132,793Net Assets 2023: $4,766,0412023Assets 2024: $4,776,065Liabilities 2024: $236,123Net Assets 2024: $4,539,9422024

Highlighted filing

2016

Assets$5,472,364
Liabilities$249,669
Net Assets$5,222,695
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $256,9792010Expenses 2011: $263,1102011Expenses 2012: $511,1522012Revenue 2013: $756,072Expenses 2013: $521,945Net Income 2013: $234,1272013Revenue 2014: $1,214,125Expenses 2014: $561,193Net Income 2014: $652,9322014Revenue 2015: $557,765Expenses 2015: $470,021Net Income 2015: $87,7442015Revenue 2016: $374,813Expenses 2016: $468,092Net Income 2016: -$93,2792016Revenue 2017: $538,545Expenses 2017: $515,838Net Income 2017: $22,7072017Revenue 2018: $486,564Expenses 2018: $743,765Net Income 2018: -$257,2012018Revenue 2019: $561,013Expenses 2019: $572,349Net Income 2019: -$11,3362019Revenue 2020: $355,143Expenses 2020: $509,631Net Income 2020: -$154,4882020Revenue 2021: $608,618Expenses 2021: $501,354Net Income 2021: $107,2642021Revenue 2022: $507,119Expenses 2022: $571,818Net Income 2022: -$64,6992022Revenue 2023: $480,545Expenses 2023: $579,446Net Income 2023: -$98,9012023Revenue 2024: $395,039Expenses 2024: $626,021Net Income 2024: -$230,9822024

Highlighted filing

2016

Revenue$374,813
Expenses$468,092
Net Income-$93,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$482,513
Mission and Program Overview

Mission

To preserve, interpret, and utilize hanover tavern as an historic, educational, community and cultural resource center for the enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,110,726$4,928,586▼ $182,140
Savings and Temporary Cash Investments$316,975$327,205▲ $10,230
Pledges and Grants Receivable$387,096$157,536▼ $229,560
Accounts Receivable$5,262$19,776▲ $14,514
Intangible Assets$0$19,114▲ $19,114
Inventories for Sale or Use$2,577$15,006▲ $12,429
Prepaid Expenses and Deferred Charges$4,223$5,141▲ $918
Total Assets$5,826,859$5,472,364▼ $354,495
Liabilities
Unsecured Notes Loans Payable$500,000$180,000▼ $320,000
Accounts Payable and Accrued Expenses$7,201$63,512▲ $56,311
Other Liabilities$3,144$3,747▲ $603
Deferred Revenue$540$2,410▲ $1,870
Total Liabilities$510,885$249,669▼ $261,216
Net Assets / Fund Balance
Unrestricted Net Assets$5,075,643$4,939,804▼ $135,839
Permanently Rstr Net Assets$208,842$208,842→ $0
Temporarily Rstr Net Assets$31,489$74,049▲ $42,560
Total Net Assets Fund Balance$5,315,974$5,222,695▼ $93,279
Total Liabilities and Net Assets / Fund Balance$5,826,859$5,472,364▼ $354,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,818,044$1,770,434$6,588,478
Other Land Buildings$8,958$235,233$244,191
Land$99,000-$99,000
Equipment$2,584$25,373$27,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$208,842---$208,842
2015$208,842---$208,842
2014$208,842---$208,842
2013$208,842---$208,842
2012$204,062$4,780--$208,842
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DealExecutive DirectorFT$77,416$77,416

Board Members and Trustees

NameTitle
Carolyn R MartinPresident
Jason T SchoolsVice President
Matthew P BosherVice President
Alphine W JeffersonDirector
Brenda Gilman PhdDirector
Carolyn R PeartDirector
Catharyne L BachDirector
Dale Paige TalleyDirector
Elizabeth BickfordDirector
Frank B Bradley IiiDirector
G William GreerDirector
Jeff HutchinsonDirector
Linda H MarksDirector
Megan MuellerDirector
Michael HufnerDirector
R David RossDirector
Richard J Denecker JrDirector
Robert L Hundley JrDirector
Robert ReevesDirector
Scott S ClemonsDirector
Stephanie WallDirector
Susan McgheeDirector
William H HuttonDirector
Sandra S BoclairSecretary
Jack BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,080
Program Service Revenue
$12,134
Investment Income
$2,513
Other Revenue
$170,086
All Other Contributions
$186,080
Change in Net Assets
$-93,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,413
Total Revenue per Audited Statements
$607,226
Total Revenue per Form 990
$374,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,887
Total Fundraising Expense$195,358
Salaries, Compensation, and Employee Benefits$163,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,849-$98,152$148,001
Current Officers, Directors, Trustees, and Key Employees$27,096$11,612$38,708$77,416
Other Salaries and Wages$37,008$24,135$12,790$73,933
Insurance$10,469$12,051$9,935$32,455
All Other Expenses$8,670$4,538$3,259$16,467
Payroll Taxes$5,181$2,735$3,940$11,856
Fees for Services Accounting-$9,900-$9,900
Other Expenses$15,666$2,964$6,604$9,568
Office Expenses-$9,182-$9,182
Advertising-$3,326-$3,326
Total Functional Expenses$192,291$80,443$195,358$468,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,505
Expenses per Audited Statements$468,092
Total Expenses per Form 990$468,092
Expenses Not Reported on Form 990$232,413
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,056
Fundraising Direct Expenses$29,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,945$10,945$12,443$-1,498
Autumn Fest$4,911$4,911$11,734$-6,823
Total Events$124,056$124,056$29,891$94,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$3,747
Governance and Compliance

Governance Checklist

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

“The executive committee reviews the form 990. The full board is advised when it is approved and filed and notified that it is available for review.”

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

“A search team is created to research comparable data and make a recommendation to the executive committee. The executive committee reviews and presents the information to the entire board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hanover Tavern Foundation
EIN
54-1559861
Phone
8045375050
Address
P O BOX 487, HANOVER, VA 23069

Signing Officer

Name
David Deal
Title
Executive Director
Phone
8045375050
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deal
Formed
1990
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
50

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization reports its conservation easement as part of the cost of the building on the balance sheet. The conservation easement was part of the purchase agreement.”

PART V, LINE 4:

“Endowment fund earnings are spent on educational programs.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the taxing authorities for years ending before december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 2,034. Tenant reimbursements 13,560. Fundraising expenses netted with revenue 29,890. Rental expense netted against rental income 75,776. Restaurant investors expenses netted with income 111,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 2,034. Tenant reimbursements 13,560. Fundraising expenses netted with revenue 29,890. Rental expenses netted against rental income 75,776. Restaurant investors expenses netted with income 111,153.”

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2577416
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029891
IRS990/FundraisingGrossIncomeAmt0124056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482513
IRS990/GrossRentsGrp/RealAmt0139641
IRS990/GrossSalesOfInventoryAmt02705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09935
IRS990/InsuranceGrp/ManagementAndGeneralAmt012051
IRS990/InsuranceGrp/ProgramServicesAmt010469
IRS990/InsuranceGrp/TotalAmt032455
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt019114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015006
IRS990/InvestmentIncomeGrp/ExclusionAmt02513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05110726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04928586
IRS990/LandBldgEquipCostOrOtherBssAmt06959626
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt075775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, INTERPRET, AND UTILIZE HANOVER TAVERN AS AN HISTORIC, EDUCATIONAL, COMMUNITY AND CULTURAL RESOURCE CENTER FOR THE ENJOYMENT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05315974
IRS990/NetAssetsOrFundBalancesEOYAmt05222695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094165
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063866
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OfficeExpensesGrp/TotalAmt09182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION - PROGRAMS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt021970
IRS990/OtherExpensesGrp/FundraisingAmt16604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ProgramServicesAmt014793
IRS990/OtherExpensesGrp/ProgramServicesAmt123559
IRS990/OtherExpensesGrp/ProgramServicesAmt215666
IRS990/OtherExpensesGrp/TotalAmt036763
IRS990/OtherExpensesGrp/TotalAmt123559
IRS990/OtherExpensesGrp/TotalAmt215666
IRS990/OtherExpensesGrp/TotalAmt39568
IRS990/OtherLiabilitiesGrp/BOYAmt03144
IRS990/OtherLiabilitiesGrp/EOYAmt03747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT INVESTOR LL
IRS990/OtherRevenueMiscGrp/ExclusionAmt09945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11439
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01439
IRS990/OtherRevenueTotalAmt011384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037008
IRS990/OtherSalariesAndWagesGrp/TotalAmt073933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02735
IRS990/PayrollTaxesGrp/ProgramServicesAmt05181
IRS990/PayrollTaxesGrp/TotalAmt011856
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05141
IRS990/PrincipalOfficerNm0DAVID DEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02570
IRS990/PYOtherExpensesAmt0309217
IRS990/PYOtherRevenueAmt0155588
IRS990/PYProgramServiceRevenueAmt017174
IRS990/PYRevenuesLessExpensesAmt087744
IRS990/PYSalariesCompEmpBnftPaidAmt0160804

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,472,364
Liabilities
$249,669
Net assets
$5,222,695
Revenue
$374,813
Expenses
$468,092
Net income
-$93,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.24$4.54$0.40$0.63$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.13$4.77$0.48$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.14$4.86$0.51$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$0.61$0.50$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.09$4.82$0.36$0.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.09$4.98$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.09$4.99$0.49$0.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.08$5.25$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.25$5.22$0.37$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.51$5.32$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.23$1.21$0.56$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.76$0.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.17$4.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.07$4.11$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits