Civic Intelligence

Washington Place Foundation

990EZ • Fiscal year 2021 • EIN 99-0343150

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

PO Box 873Honolulu, HI 96808

(808) 536-8040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-147%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$112,856

Down $18,698 (-14%) from 2020

Net Assets

Down

$112,856

Down $18,698 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,759

Down $27,862 (-69%) from 2020

Expenses

Down

$31,457

Down $28,854 (-48%) from 2020

Net Income

Up

-$18,698

Up $992 (+5.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $263,504Liabilities 2011: $0Net Assets 2011: $263,5042011Assets 2012: $261,615Liabilities 2012: $02012Assets 2013: $214,106Liabilities 2013: $0Net Assets 2013: $214,1062013Assets 2014: $219,518Liabilities 2014: $0Net Assets 2014: $219,5182014Assets 2015: $198,432Liabilities 2015: $0Net Assets 2015: $198,4322015Assets 2016: $205,008Liabilities 2016: $0Net Assets 2016: $205,0082016Assets 2017: $215,185Liabilities 2017: $0Net Assets 2017: $215,1852017Assets 2018: $136,307Liabilities 2018: $0Net Assets 2018: $136,3072018Assets 2019: $151,244Liabilities 2019: $0Net Assets 2019: $151,2442019Assets 2020: $131,554Liabilities 2020: $0Net Assets 2020: $131,5542020Assets 2021: $112,856Net Assets 2021: $112,8562021Assets 2022: $113,206Net Assets 2022: $113,2062022Assets 2023: $160,706Liabilities 2023: $02023Assets 2024: $191,100Net Assets 2024: $191,1002024Assets 2025: $185,502Net Assets 2025: $185,5022025

Highlighted filing

2021

Assets$112,856
Liabilities-
Net Assets$112,856

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $248,534Expenses 2011: $193,193Net Income 2011: $55,3412011Revenue 2012: $157,665Expenses 2012: $159,554Net Income 2012: -$1,8892012Revenue 2013: $41,069Expenses 2013: $88,578Net Income 2013: -$47,5092013Revenue 2014: $55,060Expenses 2014: $49,648Net Income 2014: $5,4122014Revenue 2015: $14,364Expenses 2015: $35,450Net Income 2015: -$21,0862015Revenue 2016: $52,746Expenses 2016: $46,170Net Income 2016: $6,5762016Revenue 2017: $44,197Expenses 2017: $34,020Net Income 2017: $10,1772017Revenue 2018: $21,253Expenses 2018: $100,131Net Income 2018: -$78,8782018Revenue 2019: $45,915Expenses 2019: $30,978Net Income 2019: $14,9372019Revenue 2020: $40,621Expenses 2020: $60,311Net Income 2020: -$19,6902020Revenue 2021: $12,759Expenses 2021: $31,457Net Income 2021: -$18,6982021Revenue 2022: $25,850Expenses 2022: $25,500Net Income 2022: $3502022Revenue 2023: $109,119Expenses 2023: $61,620Net Income 2023: $47,4992023Revenue 2024: $99,062Expenses 2024: $68,668Net Income 2024: $30,3942024Revenue 2025: $49,627Expenses 2025: $55,228Net Income 2025: -$5,6012025

Highlighted filing

2021

Revenue$12,759
Expenses$31,457
Net Income-$18,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$12,759
Mission and Program Overview

Mission

To preserve the historical significance of washington place

Program Services

DescriptionGrantsExpenses
WASHINGTON PLACE IS THE OFFICIAL RESIDENCE OF THE GOVERNOR OF THE STATE OF HAWAII. WASHINGTON PLACE FOUNDATION WAS ESTABLISHED TO EDUCATE THE PUBLIC OF THE ROLE AND IMPORTANCE OF WASHINGTON PLACE IN HAWAII'S HISTORY AND TO PRESERVE AND RESTORE WASHINGTON PLACE.-$22,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE SCHUBERTPresident-$0--
PAT WASSELVice Preside-$0--
CARLETON L WILLIAMSTreasurer-$0--
ROBIN S MIDKIFFDirector-$0--
MARY PHIPOTTS MCGRATHSecretary-$0--
MARK GLICKDirector-$0--
ALFRED AIVADirector-$0--
WATTERS MARTINDirector-$0--
HANAKAULANI HOLT THOMPSONDirector-$0--
AULANI WILHELMDirector-$0--
PUAKEA NOGELMEIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Place Foundation
EIN
99-0343150
Phone
8085368040
Address
PO BOX 873, HONOLULU, HI 96808

Signing Officer

Name
Louise Schubert
Title
President
Phone
8085368040
Signed
2021-11-11

Preparer

Firm
Hee & Ching Cpas LLC
Address
201 MERCHANT ST STE 1830, HONOLULU, HI 96813
Preparer
Lester J Hee CPA
Phone
8085327322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses merchant service fees 551 insurance 2,130 licenses & fees 25 internet & website 100 miscellaneous -466 total 2,340

Form 990-ez, Part II, Line 24

Flat screen & dvd player 0 837 less accumulated depreciation 0 837 inventories for sale 1,140 1,140 artwork 16,654 16,654 total 17,794 17,794

Form 990-ez, Part III, Line 28

Washington place is the official residence of the governor of the state of hawaii. Washington place foundation was established to educate the public of the role and importance of washington place in hawaii's history and to preserve and restore washington place.

Raw XML Appendix185 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LOUISE SCHUBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT WASSEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLETON L WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBIN S MIDKIFF
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY PHIPOTTS MCGRATH
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK GLICK
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALFRED AIVA
CompensationExplanation/CompensationExplanationGrp/PersonNm7WATTERS MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8HANAKAULANI HOLT THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9AULANI WILHELM
CompensationExplanation/CompensationExplanationGrp/PersonNm10PUAKEA NOGELMEIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUISE SCHUBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08085368040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 873
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt012759
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112856
IRS990EZ/OccupancyRentUtltsAndMaintAmt019530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT WASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLETON L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN S MIDKIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY PHIPOTTS MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALFRED AIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WATTERS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HANAKAULANI HOLT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AULANI WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PUAKEA NOGELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017794
IRS990EZ/OtherExpensesTotalAmt02340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HISTORICAL SIGNIFICANCE OF WASHINGTON PLACE
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WASHINGTON PLACE IS THE OFFICIAL RESIDENCE OF THE GOVERNOR OF THE STATE OF HAWAII. WASHINGTON PLACE FOUNDATION WAS ESTABLISHED TO EDUCATE THE PUBLIC OF THE ROLE AND IMPORTANCE OF WASHINGTON PLACE IN HAWAII'S HISTORY AND TO PRESERVE AND RESTORE WASHINGTON PLACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031457
IRS990EZ/TotalProgramServiceExpensesAmt022746
IRS990EZ/TotalRevenueAmt012759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONPLACEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt0165970
IRS990ScheduleA/SubstantialContributorsTotAmt016401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182371
IRS990ScheduleA/TotalSupportAmt0183031
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANT SERVICE FEES 551 INSURANCE 2,130 LICENSES & FEES 25 INTERNET & WEBSITE 100 MISCELLANEOUS -466 TOTAL 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLAT SCREEN & DVD PLAYER 0 837 LESS ACCUMULATED DEPRECIATION 0 837 INVENTORIES FOR SALE 1,140 1,140 ARTWORK 16,654 16,654 TOTAL 17,794 17,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WASHINGTON PLACE IS THE OFFICIAL RESIDENCE OF THE GOVERNOR OF THE STATE OF HAWAII. WASHINGTON PLACE FOUNDATION WAS ESTABLISHED TO EDUCATE THE PUBLIC OF THE ROLE AND IMPORTANCE OF WASHINGTON PLACE IN HAWAII'S HISTORY AND TO PRESERVE AND RESTORE WASHINGTON PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE SCHUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085368040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON PLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0990343150
ReturnHeader/Filer/PhoneNum08085368040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 873
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEE & CHING CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MERCHANT ST STE 1830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085327322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER J HEE CPA
ReturnHeader/ReturnTs02021-11-11T16:10:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUBERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$1.86$1.86$0.50$0.55$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.99$0.69$0.30
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.09$0.62$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.13$0.31$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.41$0.60$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.46$0.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.21$1.00$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.44$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.14$0.35$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.41$0.89$0.48
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$1.58$1.60$0.02
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.49$1.93$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits