Civic Intelligence

Presbyterian Manor Foundation

990 • Fiscal year 2015 • EIN 75-1909570

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

4600 Taft BoulevardWichita Falls, TX 76308-4999

(940) 691-1710

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$240,034

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 96.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,220,655

Down $148,390 (-6.3%) from 2014

Net Assets

Down

$2,220,655

Down $148,390 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$249,174

Down $17,195 (-6.5%) from 2014

Expenses

Up

$157,714

Up $133,669 (+556%) from 2014

Net Income

Down

$91,460

Down $150,864 (-62%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,740,615Liabilities 2011: $0Net Assets 2011: $1,740,6152011Assets 2012: $1,772,587Liabilities 2012: $0Net Assets 2012: $1,772,5872012Assets 2013: $1,941,344Liabilities 2013: $0Net Assets 2013: $1,941,3442013Assets 2014: $2,369,045Liabilities 2014: $0Net Assets 2014: $2,369,0452014Assets 2015: $2,220,655Liabilities 2015: $0Net Assets 2015: $2,220,6552015Assets 2016: $2,177,527Liabilities 2016: $0Net Assets 2016: $2,177,5272016Assets 2017: $2,399,107Liabilities 2017: $0Net Assets 2017: $2,399,1072017Assets 2018: $2,636,487Liabilities 2018: $0Net Assets 2018: $2,636,4872018Assets 2019: $2,770,250Liabilities 2019: $0Net Assets 2019: $2,770,2502019Assets 2020: $2,640,406Liabilities 2020: $0Net Assets 2020: $2,640,4062020Assets 2021: $3,424,941Liabilities 2021: $0Net Assets 2021: $3,424,9412021Assets 2022: $3,122,256Liabilities 2022: $0Net Assets 2022: $3,122,2562022Assets 2023: $3,437,162Liabilities 2023: $0Net Assets 2023: $3,437,1622023Assets 2024: $3,867,770Liabilities 2024: $0Net Assets 2024: $3,867,7702024Assets 2025: $4,254,073Liabilities 2025: $0Net Assets 2025: $4,254,0732025

Highlighted filing

2015

Assets$2,220,655
Liabilities$0
Net Assets$2,220,655

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $4,0002011Expenses 2012: $4,0002012Expenses 2013: $75,0002013Revenue 2014: $266,369Expenses 2014: $24,045Net Income 2014: $242,3242014Revenue 2015: $249,174Expenses 2015: $157,714Net Income 2015: $91,4602015Revenue 2016: $142,485Expenses 2016: $4,100Net Income 2016: $138,3852016Revenue 2017: $136,905Expenses 2017: $12,041Net Income 2017: $124,8642017Revenue 2018: $202,512Expenses 2018: $11,231Net Income 2018: $191,2812018Revenue 2019: $48,296Expenses 2019: $19,508Net Income 2019: $28,7882019Revenue 2020: -$16,862Expenses 2020: $73,170Net Income 2020: -$90,0322020Revenue 2021: $199,406Expenses 2021: $4,650Net Income 2021: $194,7562021Revenue 2022: $165,647Expenses 2022: $4,750Net Income 2022: $160,8972022Revenue 2023: $189,476Expenses 2023: $4,750Net Income 2023: $184,7262023Revenue 2024: $115,942Expenses 2024: $105,250Net Income 2024: $10,6922024Revenue 2025: $102,536Expenses 2025: $11,667Net Income 2025: $90,8692025

Highlighted filing

2015

Revenue$249,174
Expenses$157,714
Net Income$91,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$804,612
Mission and Program Overview

Mission

Support of Presbyterian Manor, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,369,045$2,220,655▼ $148,390
Investments in Publicly Traded Securities$2,215,917$2,148,510▼ $67,407
Savings and Temporary Cash Investments$144,508$60,710▼ $83,798
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,369,045$2,220,655▼ $148,390
Other Assets Total$8,619$11,435▲ $2,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,369,045$2,220,655▼ $148,390
Total Liabilities and Net Assets / Fund Balance$2,369,045$2,220,655▼ $148,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay YeagerPresident
Linda YeagerVice-President
Barry DonnellDirector
Bryant MeddersDirector
Doug ArmstrongDirector
Gale RichardsonDirector
Martha FainDirector
Virginia JonesDirector
Jimmy OakleySecretary
John KableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,652
Program Service Revenue
$0
Investment Income
$245,504
Other Revenue
$18
All Other Contributions
$3,652
Change in Net Assets
$91,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-239,850
Total Revenue per Audited Statements
$9,324
Total Revenue per Form 990
$249,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,714
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
Payments to Affiliates$156,682--$156,682
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$32-$32
Total Functional Expenses$156,682$1,032$0$157,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,714
Total Expenses per Audited Statements$157,714
Total Expenses per Form 990$157,714
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry DonnellDirectorDirector of related organization, Presbyterian Manor, Inc.No-
Bryant MeddersDirectorDirector of related organization, Presbyterian Manor, Inc.No-
Doug ArmstrongDirectorDirector of related organization, Presbyterian Manor, Inc.No-
Gale RichardsonDirectorDirector of related organization, Presbyterian Manor, Inc.No-
Jimmy OakleyOfficerChief Executive Officer of related organization, Presbyterian Manor, Inc.No-
John KableOfficerEmployee of American National Bank who manages the investments for the Presbyterian Manor Foundation.No-
Kay YeagerDirectorOfficer of related organization, Presbyterian Manor, Inc., and also the Mother of adirector of the Manor.No-
Linda YeagerDirectorDirector of related organization, Presbyterian Manor, Inc. and daughter of the Board President for Presbyterian Manor, Inc.No-
Martha FainDirectorDirector of related organization, Presbyterian Manor, Inc., and also the cousin of adirector of the Manor.No-
Virginia JonesOfficerDirector of related organization, Presbyterian Manor, Inc.No-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Board president, Kay Yeager, is the mother of director Linda Yeager.

Form 990, Part VI, Section B, line 11

A copy of the Form 990 is given to each board member for individual review.

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

Through discussions at each board meeting.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Presbyterian Manor Foundation
EIN
75-1909570
Phone
9406911710
Address
4600 Taft Boulevard, Wichita Falls, TX 76308-4999

Signing Officer

Name
Jimmy Oakley
Title
CEO & Administrator
Phone
9406911710
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Oakley
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Mac Cannedy
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Investment fees -12,482.

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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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IRS990ScheduleD/ExpensesSubtotalAmt0157714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-239850
IRS990ScheduleD/RevenueNotReportedAmt0-239850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0157714
IRS990ScheduleD/TotalRevenuePerForm990Amt0249174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157714
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jimmy Oakley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240034
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jimmy Oakley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Martha Fain
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2John Kable
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Kay Yeager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Virginia Jones
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Linda Yeager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6Doug Armstrong
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7Barry Donnell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8Bryant Medders
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9Gale Richardson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Chief Executive Officer of related organization, Presbyterian Manor, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Director of related organization, Presbyterian Manor, Inc., and also the cousin of adirector of the Manor.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employee of American National Bank who manages the investments for the Presbyterian Manor Foundation.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Officer of related organization, Presbyterian Manor, Inc., and also the Mother of adirector of the Manor.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Director of related organization, Presbyterian Manor, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Director of related organization, Presbyterian Manor, Inc. and daughter of the Board President for Presbyterian Manor, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6Director of related organization, Presbyterian Manor, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7Director of related organization, Presbyterian Manor, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8Director of related organization, Presbyterian Manor, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9Director of related organization, Presbyterian Manor, Inc.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board president, Kay Yeager, is the mother of director Linda Yeager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is given to each board member for individual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through discussions at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment fees -12,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Presbyterian Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Presbyterian Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751522727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Retirement Home for the Aged
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04600 Taft Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wichita Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0156682
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Presbyterian Manor Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.10$0.01$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.12$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.19$0.00$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.17$0.00$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.20$0.00$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.02$0.07$0.09
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.05$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.20$0.01$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.14$0.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.27$0.02$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits