Civic Intelligence

Pajaro Valley Historical Association

990 • Fiscal year 2019 • EIN 94-1663161

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization Profilewww.pajarovalleyhistory.org
332 E Beach StWatsonville, CA 95076

(831) 722-0305

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,898,816

Down $8,894 (-0.5%) from 2018

Net Assets

Down

$1,896,517

Down $8,593 (-0.5%) from 2018

Liabilities

Down

$2,299

Down $301 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Up

$166,360

Up $53,620 (+48%) from 2018

Expenses

Up

$178,318

Up $41,208 (+30%) from 2018

Net Income

Up

-$11,958

Up $12,412 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,760,641Liabilities 2011: $892Net Assets 2011: $1,759,7492011Assets 2012: $1,960,579Liabilities 2012: $2,551Net Assets 2012: $1,958,0282012Assets 2013: $1,956,830Liabilities 2013: $2,848Net Assets 2013: $1,953,9822013Assets 2014: $1,964,637Liabilities 2014: $2,359Net Assets 2014: $1,962,2782014Assets 2015: $1,943,143Liabilities 2015: $2,274Net Assets 2015: $1,940,8692015Assets 2016: $1,921,619Liabilities 2016: $2,431Net Assets 2016: $1,919,1882016Assets 2017: $1,944,380Liabilities 2017: $2,588Net Assets 2017: $1,941,7922017Assets 2018: $1,907,710Liabilities 2018: $2,600Net Assets 2018: $1,905,1102018Assets 2019: $1,898,816Liabilities 2019: $2,299Net Assets 2019: $1,896,5172019Assets 2020: $1,900,607Liabilities 2020: $1,915Net Assets 2020: $1,898,6922020Assets 2021: $1,923,195Liabilities 2021: $3,000Net Assets 2021: $1,920,1952021Assets 2022: $1,921,118Liabilities 2022: $3,000Net Assets 2022: $1,918,1182022Assets 2023: $1,892,500Liabilities 2023: $3,000Net Assets 2023: $1,889,5002023Assets 2024: $1,879,479Liabilities 2024: $3,000Net Assets 2024: $1,876,4792024

Highlighted filing

2019

Assets$1,898,816
Liabilities$2,299
Net Assets$1,896,517
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $297,631Expenses 2011: $121,596Net Income 2011: $176,0352011Revenue 2012: $291,542Expenses 2012: $93,263Net Income 2012: $198,2792012Revenue 2013: $95,948Expenses 2013: $100,342Net Income 2013: -$4,3942013Revenue 2014: $84,137Expenses 2014: $87,578Net Income 2014: -$3,4412014Revenue 2015: $86,320Expenses 2015: $97,520Net Income 2015: -$11,2002015Revenue 2016: $69,517Expenses 2016: $113,231Net Income 2016: -$43,7142016Revenue 2017: $143,215Expenses 2017: $130,451Net Income 2017: $12,7642017Revenue 2018: $112,740Expenses 2018: $137,110Net Income 2018: -$24,3702018Revenue 2019: $166,360Expenses 2019: $178,318Net Income 2019: -$11,9582019Revenue 2020: $141,627Expenses 2020: $139,452Net Income 2020: $2,1752020Revenue 2021: $173,217Expenses 2021: $151,714Net Income 2021: $21,5032021Revenue 2022: $154,022Expenses 2022: $156,099Net Income 2022: -$2,0772022Revenue 2023: $134,082Expenses 2023: $162,700Net Income 2023: -$28,6182023Revenue 2024: $155,410Expenses 2024: $168,431Net Income 2024: -$13,0212024

Highlighted filing

2019

Revenue$166,360
Expenses$178,318
Net Income-$11,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$182,507
Mission and Program Overview

Mission

Restoration and preservation of Historical Buildings & Property.

Restoration and preservation of historical buildings, property and archived historical documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,320$1,111,639▼ $16,681
Savings and Temporary Cash Investments$272,356$276,878▲ $4,522
Investments in Publicly Traded Securities$120,728$125,451▲ $4,723
Prepaid Expenses and Deferred Charges$1,504$46▼ $1,458
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,907,710$1,898,816▼ $8,894
Other Assets Total$384,802$384,802→ $0
Liabilities
Other Liabilities$2,600$2,299▼ $301
Total Liabilities$2,600$2,299▼ $301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,826,737$1,894,017▲ $67,280
Net Assets With Donor Restrictions$78,373$2,500▼ $75,873
Total Net Assets Fund Balance$1,905,110$1,896,517▼ $8,593
Total Liabilities and Net Assets / Fund Balance$1,907,710$1,898,816▼ $8,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,639$160,736$796,375
Land$476,000-$476,000
Other Land Buildings-$7,113$7,113
Other Assets Org$96,245--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Judy Doering-NielsenPresident
Chuck AllenVice President
John EspinozaDirector
Kenneth DoblerDirector
Peter NavarroDirector
Phil YbarraDirector
Sharon BystrandDirector
Tony ScurichDirector
Luann LauesenSecretary
Ralph JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,494
Program Service Revenue
$0
Investment Income
$9,546
Other Revenue
$35,320
All Other Contributions
$95,844
Change in Net Assets
$-11,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,583
Salaries, Compensation, and Employee Benefits$26,735
Total Fundraising Expense$5,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,110$4,535$5,307$31,952
Other Salaries and Wages$24,124--$24,124
Occupancy$8,284$8,283-$16,567
Other Expenses$6,387$6,386-$12,773
Information Technology$5,512$5,511-$11,023
Insurance$3,876$3,875-$7,751
Office Expenses$3,118$3,117-$6,235
Fees for Services Accounting$2,150$2,150-$4,300
Payroll Taxes$2,611--$2,611
Depreciation Depletion$1,270$1,269-$2,539
Advertising$745$745-$1,490
Total Functional Expenses$91,187$81,824$5,307$178,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$12,675$12,675-$12,675
Vintage Picnic$7,892$7,892-$7,892
Total Events$20,567$20,567-$20,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposit$1,800
P/R tax liabilities$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pajaro Valley Historical Association
EIN
94-1663161
Phone
8317220305
Address
332 E Beach St, Watsonville, CA 95076

Signing Officer

Name
Ralph Jacobs
Title
Treasurer
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Doering-Nielsen
Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
22

Preparer

Firm
Henderson and Company
Address
561 Auto Center Drive, Watsonville, CA 95076
Preparer
Steven D Henderson CPA
Phone
8317281434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CFSCC Mello Fund, Archive Fund: Column (A) - Total = $3823; Column (B) - Program Services = $3823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $4708; Column (B) - Program Services = $4708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housekeeping: Column (A) - Total = $7065; Column (B) - Program Services = $7065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses, permits: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Oral History Transcribe: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $679; Column (B) - Program Services = $340; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7401; Column (B) - Program Services = $3701; Column (C) - Management & General = $3700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $392; Column (B) - Program Services = $0; Column (C) - Management & General = $392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vintage Picnic 2: Column (A) - Total = $3097; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3097”

Form 990, Part IX, Line 24E: Other Expenses

“Young Historian 2: Column (A) - Total = $2210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2210”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Market value adjustment of investment account = $3365”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Need info”

Raw XML AppendixShowing 400 of 514 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/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Restoration and preservation of historical buildings, property and archived historical documents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01905110
IRS990/NetAssetsOrFundBalancesEOYAmt01896517
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01826737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01894017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08283
IRS990/OccupancyGrp/ProgramServicesAmt08284
IRS990/OccupancyGrp/TotalAmt016567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OfficeExpensesGrp/ProgramServicesAmt03118
IRS990/OfficeExpensesGrp/TotalAmt06235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384802
IRS990/OtherAssetsTotalGrp/EOYAmt0384802
IRS990/OtherChangesInNetAssetsAmt03365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tele/Comp Upgrade
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Trees/Grounds BSP
IRS990/OtherExpensesGrp/Desc3Landscaping, gardening
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36386
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt16387
IRS990/OtherExpensesGrp/TotalAmt026197
IRS990/OtherExpensesGrp/TotalAmt116636
IRS990/OtherExpensesGrp/TotalAmt214120
IRS990/OtherExpensesGrp/TotalAmt312773
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt02299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024124
IRS990/OtherSalariesAndWagesGrp/TotalAmt024124
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02611
IRS990/PayrollTaxesGrp/TotalAmt02611
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046
IRS990/PrincipalOfficerNm0Judy Doering-Nielsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114448
IRS990/PYOtherRevenueAmt025234
IRS990/PYRevenuesLessExpensesAmt0-24370
IRS990/PYSalariesCompEmpBnftPaidAmt022662
IRS990/PYTotalExpensesAmt0137110
IRS990/PYTotalRevenueAmt0112740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033826
IRS990ScheduleA/InvestmentIncomeCYPct00.05610
IRS990ScheduleA/InvestmentIncomePYPct00.04920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.95080
IRS990ScheduleA/PublicSupportTotal509Amt0569218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087011
IRS990ScheduleA/Total509Grp/TotalAmt0569218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603044
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796375
IRS990ScheduleD/LandGrp/BookValueAmt0476000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Archive
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIstoric Turentine Appraisal
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Need info
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111639

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,816
Liabilities
$2,299
Net assets
$1,896,517
Revenue
$166,360
Expenses
$178,318
Net income
-$11,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.95$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.29$0.09$0.20
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.30$0.12$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits