Civic Intelligence

Bath Voa Elderly Housing Inc Thomaston Voa Elderly Housing Inc

990 • Fiscal year 2014 • EIN 72-1413571

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

1660 Duke Street22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$487,861

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 173.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$2,539,930

Down $105,760 (-4.0%) from 2013

Net Assets

Down

$2,442,682

Down $74,133 (-2.9%) from 2013

Liabilities

Down

$97,248

Down $31,627 (-25%) from 2013

Revenue

$280,788

No earlier filing loaded for comparison.

Expenses

Down

$354,921

Down $5,086 (-1.4%) from 2013

Net Income

-$74,133

No earlier filing loaded for comparison.

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: $2,767,342Liabilities 2011: $106,087Net Assets 2011: $2,661,2552011Assets 2012: $2,690,125Liabilities 2012: $93,277Net Assets 2012: $2,596,8482012Assets 2013: $2,645,690Liabilities 2013: $128,875Net Assets 2013: $2,516,8152013Assets 2014: $2,539,930Liabilities 2014: $97,248Net Assets 2014: $2,442,6822014Assets 2015: $2,499,532Liabilities 2015: $101,235Net Assets 2015: $2,398,2972015Assets 2016: $2,306,711Liabilities 2016: $98,232Net Assets 2016: $2,208,4792016Assets 2017: $2,261,270Liabilities 2017: $105,281Net Assets 2017: $2,155,9892017Assets 2018: $2,170,091Liabilities 2018: $94,789Net Assets 2018: $2,075,3022018Assets 2019: $2,090,291Liabilities 2019: $107,247Net Assets 2019: $1,983,0442019Assets 2020: $2,014,725Liabilities 2020: $102,158Net Assets 2020: $1,912,5672020Assets 2021: $1,953,666Liabilities 2021: $98,165Net Assets 2021: $1,855,5012021Assets 2022: $1,880,180Liabilities 2022: $101,437Net Assets 2022: $1,778,7432022Assets 2023: $1,829,390Liabilities 2023: $127,126Net Assets 2023: $1,702,2642023Assets 2024: $1,767,735Liabilities 2024: $105,611Net Assets 2024: $1,662,1242024Assets 2025: $1,746,243Liabilities 2025: $103,412Net Assets 2025: $1,642,8312025

Highlighted filing

2014

Assets$2,539,930
Liabilities$97,248
Net Assets$2,442,682

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $274,375Expenses 2011: $317,612Net Income 2011: -$43,2372011Expenses 2012: $347,3202012Expenses 2013: $360,0072013Revenue 2014: $280,788Expenses 2014: $354,921Net Income 2014: -$74,1332014Revenue 2015: $285,200Expenses 2015: $329,585Net Income 2015: -$44,3852015Revenue 2016: $285,095Expenses 2016: $474,913Net Income 2016: -$189,8182016Revenue 2017: $284,095Expenses 2017: $336,585Net Income 2017: -$52,4902017Revenue 2018: $286,412Expenses 2018: $367,099Net Income 2018: -$80,6872018Revenue 2019: $290,902Expenses 2019: $383,160Net Income 2019: -$92,2582019Revenue 2020: $297,613Expenses 2020: $368,090Net Income 2020: -$70,4772020Revenue 2021: $305,751Expenses 2021: $362,817Net Income 2021: -$57,0662021Revenue 2022: $317,332Expenses 2022: $394,090Net Income 2022: -$76,7582022Revenue 2023: $334,839Expenses 2023: $411,318Net Income 2023: -$76,4792023Revenue 2024: $367,579Expenses 2024: $407,719Net Income 2024: -$40,1402024Revenue 2025: $394,947Expenses 2025: $414,240Net Income 2025: -$19,2932025

Highlighted filing

2014

Revenue$280,788
Expenses$354,921
Net Income-$74,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$280,788
Mission and Program Overview

Mission

Provide housing for low income elderly persons as defined in section 202 of The National Housing Act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,412,089$2,333,485▼ $78,604
Savings and Temporary Cash Investments$211,461$176,527▼ $34,934
Cash and Non-Interest-Bearing Accounts$1,047$11,130▲ $10,083
Prepaid Expenses and Deferred Charges$9,654$9,551▼ $103
Accounts Receivable$2,127--
Total Assets$2,645,690$2,539,930▼ $105,760
Other Assets Total$9,312$9,237▼ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,388$71,388→ $0
Accounts Payable and Accrued Expenses$48,175$16,623▼ $31,552
Other Liabilities$9,312$9,237▼ $75
Total Liabilities$128,875$97,248▼ $31,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,516,815$2,442,682▼ $74,133
Total Net Assets Fund Balance$2,516,815$2,442,682▼ $74,133
Total Liabilities and Net Assets / Fund Balance$2,645,690$2,539,930▼ $105,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,173,485$835,818$3,009,303
Land$160,000-$160,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
C David KikumotoChair & Director
Michael W KingPresident & Director
Shawn M BloomVice Chair & Director
Ann B SchnareDirector
Carlos MaeseDirector
John MorlandDirector
Karen DaleDirector
Michael SpilaneDirector
Michael SullivanDirector
Stephen WakefieldDirector
Wilfred N CooperDirector
Carol MooreSecetary & Director
Nancy J FeldmanTreasurer & Director
Cynthia R KellerAssistant Secetary
Patrick SheridanAssistant Secetary
David T BowmanAsst. Sec./asst. Treas.
Deborah a PerryAsst. 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
Revenue and Support

Revenue Composition

Contributions and Grants
$187,355
Program Service Revenue
$93,273
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$-74,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,788
Total Revenue per Form 990
$280,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,921
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$85,510--$85,510
All Other Expenses$21,804$2,197-$24,001
Fees for Services Management-$20,736-$20,736
Other Expenses$16,382$20,437-$16,382
Insurance$13,269--$13,269
Fees for Services Accounting-$10,628-$10,628
Office Expenses-$6,967-$6,967
Fees for Services Legal-$570-$570
Advertising-$108-$108
Total Functional Expenses$293,278$61,643$0$354,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,921
Total Expenses per Audited Statements$354,921
Total Expenses per Form 990$354,921
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$9,237
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, david bowman, 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 operatiing 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

EIN
72-1413571
Phone
7033415000

Signing Officer

Name
Thomas D Turnbull
Title
Asst Sec/treas
Phone
7033415000
Signed
2015-01-21

Organization Details

Principal Officer
Thomas D Turnbull
Formed
2002
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13210695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14240643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15192105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16129511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17225788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18165787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1998045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20301914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21189437
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR & DIRECTOR
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/TitleTxt12PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SEC./ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0187355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280788
IRS990/GroupExemptionNum01736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013269
IRS990/InsuranceGrp/TotalAmt013269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02412089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02333485
IRS990/LandBldgEquipCostOrOtherBssAmt03169303
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS AS DEFINED IN SECTION 202 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071388
IRS990/NetAssetsOrFundBalancesBOYAmt02516815
IRS990/NetAssetsOrFundBalancesEOYAmt02442682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06967
IRS990/OfficeExpensesGrp/TotalAmt06967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09312
IRS990/OtherAssetsTotalGrp/EOYAmt09237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGER
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020437
IRS990/OtherExpensesGrp/ProgramServicesAmt088906
IRS990/OtherExpensesGrp/ProgramServicesAmt167407
IRS990/OtherExpensesGrp/ProgramServicesAmt216382
IRS990/OtherExpensesGrp/TotalAmt088906
IRS990/OtherExpensesGrp/TotalAmt167407
IRS990/OtherExpensesGrp/TotalAmt220437
IRS990/OtherExpensesGrp/TotalAmt316382
IRS990/OtherLiabilitiesGrp/BOYAmt09312
IRS990/OtherLiabilitiesGrp/EOYAmt09237
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09551
IRS990/PrincipalOfficerNm0THOMAS D TURNBULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0360007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086528
IRS990/PYRevenuesLessExpensesAmt0-80033
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0360007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01773
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01407738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285355
IRS990ScheduleA/Total509Grp/TotalAmt01407738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409511
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02173485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.10$1.64$0.39$0.41$0.02
2024Summary only. Only limited summary data is available for this year.$1.77$0.11$1.66$0.37$0.41$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$0.33$0.41$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.32$0.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.86$0.31$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$0.30$0.37$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.11$1.98$0.29$0.38$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$0.29$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$2.26$0.11$2.16$0.28$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$0.29$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$0.28$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.09$2.60$0.35
2011Summary only. Only limited summary data is available for this year.$2.77$0.11$2.66$0.27$0.32$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits