Civic Intelligence

Preservation Austin

990 • Fiscal year 2016 • EIN 74-6060685

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.PRESERVATIONAUSTIN.ORG
PO Box 2113Austin, TX 78768-2113

(512) 474-5198

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,272

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$863,704

Down $664,656 (-43%) from 2015

Net Assets

Down

$849,883

Down $662,385 (-44%) from 2015

Liabilities

Down

$13,821

Down $2,271 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$246,438

Down $87,333 (-26%) from 2015

Expenses

Down

$262,540

Down $139,043 (-35%) from 2015

Net Income

Up

-$16,102

Up $51,710 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,293,614Liabilities 2011: $3,420Net Assets 2011: $1,290,1942011Assets 2012: $1,335,305Liabilities 2012: $14,235Net Assets 2012: $1,321,0702012Assets 2013: $1,457,920Liabilities 2013: $26,523Net Assets 2013: $1,431,3972013Assets 2014: $1,784,279Liabilities 2014: $160,093Net Assets 2014: $1,624,1862014Assets 2015: $1,528,360Liabilities 2015: $16,092Net Assets 2015: $1,512,2682015Assets 2016: $863,704Liabilities 2016: $13,821Net Assets 2016: $849,8832016Assets 2017: $846,391Liabilities 2017: $18,446Net Assets 2017: $827,9452017Assets 2018: $820,190Liabilities 2018: $16,221Net Assets 2018: $803,9692018Assets 2019: $1,583,547Liabilities 2019: $798,131Net Assets 2019: $785,4162019Assets 2020: $1,737,787Liabilities 2020: $949,651Net Assets 2020: $788,1362020Assets 2021: $1,991,642Liabilities 2021: $920,263Net Assets 2021: $1,071,3792021Assets 2022: $1,869,458Liabilities 2022: $920,459Net Assets 2022: $948,9992022Assets 2023: $1,867,154Liabilities 2023: $925,300Net Assets 2023: $941,8542023Assets 2024: $2,650,314Liabilities 2024: $927,183Net Assets 2024: $1,723,1312024

Highlighted filing

2016

Assets$863,704
Liabilities$13,821
Net Assets$849,883
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $428,042Expenses 2011: $293,045Net Income 2011: $134,9972011Revenue 2012: $340,757Expenses 2012: $352,662Net Income 2012: -$11,9052012Revenue 2013: $546,185Expenses 2013: $461,045Net Income 2013: $85,1402013Revenue 2014: $634,441Expenses 2014: $505,531Net Income 2014: $128,9102014Revenue 2015: $333,771Expenses 2015: $401,583Net Income 2015: -$67,8122015Revenue 2016: $246,438Expenses 2016: $262,540Net Income 2016: -$16,1022016Revenue 2017: $220,012Expenses 2017: $285,519Net Income 2017: -$65,5072017Revenue 2018: $258,407Expenses 2018: $305,880Net Income 2018: -$47,4732018Revenue 2019: $265,580Expenses 2019: $261,648Net Income 2019: $3,9322019Revenue 2020: $278,825Expenses 2020: $326,213Net Income 2020: -$47,3882020Revenue 2021: $482,811Expenses 2021: $337,429Net Income 2021: $145,3822021Revenue 2022: $459,293Expenses 2022: $476,267Net Income 2022: -$16,9742022Revenue 2023: $557,384Expenses 2023: $592,079Net Income 2023: -$34,6952023Revenue 2024: $1,577,608Expenses 2024: $696,111Net Income 2024: $881,4972024

Highlighted filing

2016

Revenue$246,438
Expenses$262,540
Net Income-$16,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$261,005
Mission and Program Overview

Mission

To promote the recognition and experience of austin's diverse cultural heritage through the preservation of historic treasures and places

To promote austin's diverse cultural heritage through the preservation of historic places

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,145$0▼ $780,145
Investments in Publicly Traded Securities$682,545$622,635▼ $59,910
Savings and Temporary Cash Investments-$107,224-
Other Notes and Loans Receivable, Net-$100,000-
Cash and Non-Interest-Bearing Accounts$53,139$12,445▼ $40,694
Accounts Receivable$3,160$12,131▲ $8,971
Prepaid Expenses and Deferred Charges$8,171$8,069▼ $102
Total Assets$1,528,360$863,704▼ $664,656
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,242$11,051▼ $191
Deferred Revenue$4,850$2,770▼ $2,080
Total Liabilities$16,092$13,821▼ $2,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,160$832,785▼ $607,375
Temporarily Rstr Net Assets$65,010$10,000▼ $55,010
Permanently Rstr Net Assets$7,098$7,098→ $0
Total Net Assets Fund Balance$1,512,268$849,883▼ $662,385
Total Liabilities and Net Assets / Fund Balance$1,528,360$863,704▼ $664,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$76,958$76,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,098$10,000--$17,098
2014$72,108--$65,010$7,098
2013$72,108$52,000-$52,000$72,108
2012$69,813$97,000-$94,705$72,108
2011$69,813---$69,813
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SingletonExecutive DirectorFT$65,167$9,105$74,272

Board Members and Trustees

NameTitle
Alyson McgeePresident
John DonisiPresident Elect
Ken Johnson1st Vice President
Vanessa Mcelwrath2nd Vice President
Andrea McwilliamsDirector
Ann GrahamDirector
Bratten ThomasonDirector
Caroline WrightDirector
Chris HendelDirector
Clayton BullockDirector
Dennis McdanielDirector
Lance StumpfDirector
Lauren Smith FordDirector
Michael HolleranDirector
Michelle SlatteryDirector
Paula AaronsonDirector
Richard CraigDirector
Richard KoorisDirector
Samantha DavidsonDirector
Tom StacyDirector
Shelly HemingsonImmediate Past Pres
Clay CaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,278
Program Service Revenue
$31,678
Investment Income
$18,028
Other Revenue
$-5,546
All Other Contributions
$119,333
Change in Net Assets
$-16,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,413
Other Expenses$110,577
Total Fundraising Expense$33,251
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,216$13,358$11,000$78,574
Other Salaries and Wages$37,944$9,349$7,699$54,992
Occupancy$14,818$3,650$3,007$21,475
Office Expenses$14,590$3,595$2,960$21,145
Insurance-$11,573-$11,573
Fees for Services Accounting-$11,250-$11,250
Payroll Taxes$6,519$1,606$1,322$9,447
Other Employee Benefits$5,796$1,428$1,176$8,400
Information Technology$4,680$1,153$950$6,783
Fees for Service Investment Mgmnt Fees-$4,900-$4,900
Advertising$2,606$1,430-$4,036
Other Expenses$18,833$685$5,137$685
Fees for Services Other-$613-$613
Grants to Domestic Orgs$550--$550
Travel-$363-$363
Total Functional Expenses$160,552$68,737$33,251$262,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,567
Fundraising Gross Income$7,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$17,045$5,800$2,005$3,795
Egg Hunt$6,640$1,580$1,018$562
Total Events$23,685$7,380$14,567$-7,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“Richard kooris and dennis mcdaniel - business relationship”

Form 990, Part VI, Section A, Line 4

“During the year, the organization amended its bylaws to: - allow the incoming president to appoint one member to the board of directors that is a member of the faculty of the university of texas school of architecture. The incoming president also appoints two ex-officio members to the board. - appoint the current chair of inherit austin as a voting member of the board of directors - remove pioneer farms as a standing committee”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Members elect authorized members to the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the executive director and treasurer with the preparing cpa.”

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

“The conflict of interest policy is monitored by the executive committee, the board, and the executive director. Members recuse themselves from conflicts of interest on votes and issues.”

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

“Preservation austin may compensate the executive director in such manner as the board of directors determine appropriate, and may, from time to time, enter into contracts with the executive director containing such terms and conditions as the board of directors may approve.”

Form 990, Part VI, Section C, Line 19

“Preservation austin makes its governing documents, policies, and financial statements including form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Preservation Austin
EIN
74-6060685
Phone
5124745198
Address
PO BOX 2113, AUSTIN, TX 78768-2113

Signing Officer

Name
Kate Singleton
Title
Executive Director
Phone
5124745198
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Donisi
Formed
1953
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
300

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Pioneer farms split with preservation austin, and is now a separate 501(c)(3) entity.”

FORM 990, PART XI, LINE 9:

“Net asset transfer to pioneer farms (a 501(c)(3) entity), ein# 46-3593760 includes cash -43,309. Fixed assets (net) -780,145. Liabilities (net) 160,084.”

Financial Statement Notes

PART II, LINE 9:

“Preservation austin does not have conservation easements that include a cost basis, therefore, it does not report conservation easements in its revenue and expense statements, and balance sheet.”

PART III, LINE 4:

“Preservation austin holds a collection of art including two oriental rugs and an antique inkwell collection.”

PART V, LINE 4:

“During the year, the organization received a $10,000 contribution designated for any future legal expenses the organization may incur to enforce preservation agreements the organization currently holds to various historical properties.”

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRESERVATION AUSTIN HOLDS TWO MAJOR EDUCATIONAL AND OUTREACH OPPORTUNITIES: HERITAGE HOME TOURS IN THE SPRING AND RECOGNITION CEREMONY IN THE FALL.THE HERITAGE HOME TOURS HIGHLIGHTS DIFFERENT NEIGHBORHOODS EACH YEAR. WE HAVE OVER 130 VOLUNTEERS AS DOCENTS/LOGISTICS/COMMITTEE MEMBERS. PEOPLE OPEN THEIR HOMES FOR 1 DAY AND WE USUALLY HAVE BETWEEN 600 AND 1,000 VISITORS THROUGH THE HOUSES.THE RECOGNITION CEREMONY HIGHLIGHTS PRESERVATION PROJECTS HERE IN AUSTIN INCLUDING REHABILITATION AND RESTORATION OF HOUSES, BUILDINGS AND SITES. THE CEREMONY HONORS VISIONARY APPROACHES TO PRESERVING AUSTIN'S UNIQUE ARCHITECTURAL, CULTURAL, AND ENVIRONMENTAL HERITAGE-SUCH AS THE CITY OF AUSTIN CEMETERY PRESERVATION PLAN AND TO PEOPLE SUCH AS MICHAEL BARNES WHO HAS WRITTEN EXTENSIVELY ABOUT AUSTIN HISTORY.THE ORGANIZATION ALSO HOLDS SEVERAL FREE EVENTS FOR MEMBERS AND THE PUBLIC. THE HISTORY HUNT WAS A FREE CHILDREN'S EVENT THAT HIGHLIGHTS TEACHING THEM ABOUT ARCHITECTURE AND PRESERVATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016305
IRS990/FundraisingDirectExpensesAmt014567
IRS990/FundraisingGrossIncomeAmt07380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0950
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01153
IRS990/InformationTechnologyGrp/ProgramServicesAmt04680
IRS990/InformationTechnologyGrp/TotalAmt06783
IRS990/InsuranceGrp/ManagementAndGeneralAmt011573
IRS990/InsuranceGrp/TotalAmt011573
IRS990/InvestmentIncomeGrp/ExclusionAmt018028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0682545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0622635
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt076958
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt066640
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE RECOGNITION AND EXPERIENCE OF AUSTIN'S DIVERSE CULTURAL HERITAGE THROUGH THE PRESERVATION OF HISTORIC TREASURES AND PLACES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01512268
IRS990/NetAssetsOrFundBalancesEOYAmt0849883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017087
IRS990/NoncashContributionsAmt02030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03007
IRS990/OccupancyGrp/ManagementAndGeneralAmt03650
IRS990/OccupancyGrp/ProgramServicesAmt014818
IRS990/OccupancyGrp/TotalAmt021475
IRS990/OfficeExpensesGrp/FundraisingAmt02960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03595
IRS990/OfficeExpensesGrp/ProgramServicesAmt014590
IRS990/OfficeExpensesGrp/TotalAmt021145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt0-663370
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08400
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt05137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt018833
IRS990/OtherExpensesGrp/TotalAmt026639
IRS990/OtherExpensesGrp/TotalAmt11115
IRS990/OtherExpensesGrp/TotalAmt2685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01641
IRS990/OtherRevenueTotalAmt01641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037944
IRS990/OtherSalariesAndWagesGrp/TotalAmt054992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt06519
IRS990/PayrollTaxesGrp/TotalAmt09447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08069
IRS990/PrincipalOfficerNm0JOHN DONISI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HERITAGE HOME TOURS
IRS990/ProgramServiceRevenueGrp/Desc1RECOGNITION CEREMONY
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32653
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01150
IRS990/PYInvestmentIncomeAmt017427
IRS990/PYOtherExpensesAmt0237309
IRS990/PYOtherRevenueAmt0-1377
IRS990/PYProgramServiceRevenueAmt0115261
IRS990/PYRevenuesLessExpensesAmt0-67812
IRS990/PYSalariesCompEmpBnftPaidAmt0163124
IRS990/PYTotalExpensesAmt0401583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333771
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$863,704
Liabilities
$13,821
Net assets
$849,883
Revenue
$246,438
Expenses
$262,540
Net income
-$16,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.93$1.72$1.58$0.70$0.88
2023Summary only. Only limited summary data is available for this year.$1.87$0.93$0.94$0.56$0.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.92$0.95$0.46$0.48$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.92$1.07$0.48$0.34$0.15
2020Summary only. Only limited summary data is available for this year.$1.74$0.95$0.79$0.28$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.80$0.79$0.27$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.25$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.33$0.40$0.07
2014Summary only. Only limited summary data is available for this year.$1.78$0.16$1.62$0.63$0.51$0.13
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$0.55$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.32$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.43$0.29$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits