Civic Intelligence

Augusta Voa Elderly Housing Inc Margaret Chase Smith House

990 • Fiscal year 2016 • EIN 72-1323652

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Refreshing map…

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$508,612

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 137.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,065,732

Down $75,171 (-3.5%) from 2015

Net Assets

Down

$2,019,301

Down $70,067 (-3.4%) from 2015

Liabilities

Down

$46,431

Down $5,104 (-9.9%) from 2015

Revenue

Up

$370,238

Up $24,375 (+7.0%) from 2015

Expenses

Down

$440,305

Down $9,712 (-2.2%) from 2015

Net Income

Up

-$70,067

Up $34,087 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,450,400Liabilities 2011: $41,447Net Assets 2011: $2,408,9532011Assets 2012: $2,386,792Liabilities 2012: $52,354Net Assets 2012: $2,334,4382012Assets 2013: $2,325,716Liabilities 2013: $54,714Net Assets 2013: $2,271,0022013Assets 2014: $2,261,255Liabilities 2014: $67,733Net Assets 2014: $2,193,5222014Assets 2015: $2,140,903Liabilities 2015: $51,535Net Assets 2015: $2,089,3682015Assets 2016: $2,065,732Liabilities 2016: $46,431Net Assets 2016: $2,019,3012016Assets 2017: $2,025,935Liabilities 2017: $43,190Net Assets 2017: $1,982,7452017Assets 2018: $1,969,905Liabilities 2018: $56,163Net Assets 2018: $1,913,7422018Assets 2019: $1,869,423Liabilities 2019: $31,838Net Assets 2019: $1,837,5852019Assets 2020: $1,821,647Liabilities 2020: $44,168Net Assets 2020: $1,777,4792020Assets 2021: $1,771,566Liabilities 2021: $56,857Net Assets 2021: $1,714,7092021Assets 2022: $1,708,233Liabilities 2022: $71,443Net Assets 2022: $1,636,7902022Assets 2023: $1,593,573Liabilities 2023: $41,749Net Assets 2023: $1,551,8242023Assets 2024: $1,515,180Liabilities 2024: $61,965Net Assets 2024: $1,453,2152024Assets 2025: $1,422,781Liabilities 2025: $59,697Net Assets 2025: $1,363,0842025

Highlighted filing

2016

Assets$2,065,732
Liabilities$46,431
Net Assets$2,019,301

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $333,465Expenses 2011: $385,901Net Income 2011: -$52,4362011Expenses 2012: $408,8722012Expenses 2013: $422,5702013Revenue 2014: $359,334Expenses 2014: $436,814Net Income 2014: -$77,4802014Revenue 2015: $345,863Expenses 2015: $450,017Net Income 2015: -$104,1542015Revenue 2016: $370,238Expenses 2016: $440,305Net Income 2016: -$70,0672016Revenue 2017: $387,231Expenses 2017: $423,787Net Income 2017: -$36,5562017Revenue 2018: $394,060Expenses 2018: $463,063Net Income 2018: -$69,0032018Revenue 2019: $387,989Expenses 2019: $464,146Net Income 2019: -$76,1572019Revenue 2020: $385,481Expenses 2020: $445,587Net Income 2020: -$60,1062020Revenue 2021: $398,939Expenses 2021: $461,709Net Income 2021: -$62,7702021Revenue 2022: $406,694Expenses 2022: $484,613Net Income 2022: -$77,9192022Revenue 2023: $411,798Expenses 2023: $496,764Net Income 2023: -$84,9662023Revenue 2024: $415,944Expenses 2024: $514,553Net Income 2024: -$98,6092024Revenue 2025: $453,945Expenses 2025: $544,076Net Income 2025: -$90,1312025

Highlighted filing

2016

Revenue$370,238
Expenses$440,305
Net Income-$70,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$370,238
Mission and Program Overview

Mission

Provide housing to very low income senior citizens under section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,244$1,947,072▼ $103,172
Savings and Temporary Cash Investments$68,921$91,597▲ $22,676
Cash and Non-Interest-Bearing Accounts$501$4,895▲ $4,394
Prepaid Expenses and Deferred Charges$3,683$3,863▲ $180
Pledges and Grants Receivable$486$1,520▲ $1,034
Total Assets$2,140,903$2,065,732▼ $75,171
Other Assets Total$17,068$16,785▼ $283
Liabilities
Accounts Payable and Accrued Expenses$34,436$29,646▼ $4,790
Other Liabilities$17,068$16,785▼ $283
Deferred Revenue$31--
Total Liabilities$51,535$46,431▼ $5,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,368$2,019,301▼ $70,067
Total Net Assets Fund Balance$2,089,368$2,019,301▼ $70,067
Total Liabilities and Net Assets / Fund Balance$2,140,903$2,065,732▼ $75,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,217$1,607,235$3,495,452
Land$58,855-$58,855
Compensation and Service Providers

Board Members and Trustees

NameTitle
c david kikumotoChair & Director
michael w kingpresident & director
john morlandvice chair & director
Karen Daledirector
MICHAEL SUllivandirector
Stephen Wakefielddirector
andy edeburndirector
ann b schnaredirector
edwina carringtondirector
james leblancdirector
jane burksdirector
wilfred n cooperdirector
carol mooresceretary & DIRECTOR
Nancy J FeldmanTreasurer & Director
cynthia r kellerassistant secretary
patrick sheridanassistant secretary
deborah a perryasst. SEC./ASST. TREAS.
jane cohenasst. SEC./ASST. TREAS.
nancy a gavinasst. SEC./ASST. TREAS.
thomas d turnbullaSST. SEC./ASST. TREAS.
joseph a budzynskiCFO
robert d gibsonkey employee
wayne c olsonkey employee

Highest Paid Contractors

ContractorServicesLocationCompensation
volunteers of america northern new englamgt, admin, maintenance14 maine street, brunswick, ME 04011$146,199
Revenue and Support

Revenue Composition

Contributions and Grants
$203,316
Program Service Revenue
$166,765
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$-70,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$370,238
Total Revenue per Form 990
$370,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,849--$125,849
All Other Expenses$29,147$13,823-$42,970
Fees for Services Management-$31,680-$31,680
Other Expenses$38,481$30,906-$30,906
Fees for Services Accounting-$13,071-$13,071
Office Expenses-$7,018-$7,018
Advertising-$861-$861
Total Functional Expenses$342,946$97,359$0$440,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,305
Total Expenses per Audited Statements$440,305
Total Expenses per Form 990$440,305
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$16,785
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

MICHAEL KING, jane cohen, thomas turnbull, patrick sheridan, JOSEPH BUDZYNSKI, NANCY GAVIN, DEBORAH PERRY and robin keller have business relations with each other, because they also serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.

Form 990, Part VI, Section A, line 3

the organization has no employees, and has delegated control over certain property management duties to volunteers of america northern new england, inc. pursuant to a property management agreement. volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Part VI, Section A, line 7A

volunteers of america, inc. has the right to appoint or approve directors and volunteers of america, inc. has, in turn, transferred this authority to volunteers of america national services.

Form 990, Part VI, Section A, line 7B

the articles of incorporation and bylaws of the corporation may not be amended without prior written approval of the secretary of the u.s. department of housing and urban development. directors may be removed with or without cause at the request of the u.s. department of housing and urban development. the bylaws may not be amended without the prior written consent of volunteers of america, inc.

Form 990, Part VI, Section B, line 11

the final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. all members of the organization's board of directors and all officers of the board are also provided an opportunity for review the form 990 in electronic form immediately prior to filing.

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

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the Board of Directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, line 19

all organizing and operating documents are available to the public upon request.

form 990, part VI, line 13 - whistleblower policy

The organization has no employees. Its corporate parent and sponsoring organization, Volunteers of America National Services, has adopted a Whistleblower Policy.

form 990, part VI, line 14 - document retention & destruction policy

The organization follows the Document Retention and Destruction Policy adopted by its corporate parent and sponsoring organization, Volunteers of America National Services.

form 990, part VI, line 1A

the organization's governing body delegated broad authority to an executive committee. the executive committee is composed of the following four officers of the organization: chair, president, secretary, and treasurer. there are no executive committee members who are not on the governing body. the executive committee has the authority of the governing body in the management of the business of the organization.

Filing and Contact Details

Filer

Filer Name
Augusta Voa Elderly Housing Inc
EIN
72-1323652
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
thomas d turnbull
Title
asst sec/treas
Phone
7033415000
Signed
2017-02-02

Organization Details

Principal Officer
thomas d turnbull
Formed
1996
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt9395769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14273905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15215319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17257894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18151705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1990671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20169149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21332145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22213268
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2sceretary & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice chair & director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9president & director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14aSST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt15assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt18asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt19asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt20asst. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt21key employee
IRS990/Form990PartVIISectionAGrp/TitleTxt22key employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0203316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370238
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02050244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01947072
IRS990/LandBldgEquipCostOrOtherBssAmt03554307
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING tO very LOW INCOME senior citizens under SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02089368
IRS990/NetAssetsOrFundBalancesEOYAmt02019301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07018
IRS990/OfficeExpensesGrp/TotalAmt07018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017068
IRS990/OtherAssetsTotalGrp/EOYAmt016785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3SITE MANAGER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030906
IRS990/OtherExpensesGrp/ProgramServicesAmt0102073
IRS990/OtherExpensesGrp/ProgramServicesAmt147396
IRS990/OtherExpensesGrp/ProgramServicesAmt238481
IRS990/OtherExpensesGrp/TotalAmt0102073
IRS990/OtherExpensesGrp/TotalAmt147396
IRS990/OtherExpensesGrp/TotalAmt238481
IRS990/OtherExpensesGrp/TotalAmt330906
IRS990/OtherLiabilitiesGrp/BOYAmt017068
IRS990/OtherLiabilitiesGrp/EOYAmt016785
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03863
IRS990/PrincipalOfficerNm0thomas d turnbull
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0450017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155625
IRS990/PYRevenuesLessExpensesAmt0-104154
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0450017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01768247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334132
IRS990ScheduleA/Total509Grp/TotalAmt01768247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01768926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.45$0.54$0.09
2024Summary only. Only limited summary data is available for this year.$1.52$0.06$1.45$0.42$0.51$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.41$0.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$0.41$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$0.40$0.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$0.39$0.45$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$0.39$0.46$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.06$1.91$0.39$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.98$0.39$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.35$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.36$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.27$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.33$0.41
2011Summary only. Only limited summary data is available for this year.$2.45$0.04$2.41$0.33$0.39$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits