Civic Intelligence

Kendal at Hanover I

990 • Fiscal year 2021 • EIN 02-0519490

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.kah.kendal.org
67 Cummings RoadHanover, NH 03755

(603) 643-8900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

4.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

38th percentile

5.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$257,762

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

39th percentile

8.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

1.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$202,821,277

Up $15,400,175 (+8.2%) from 2020

Net Assets

Up

$64,108,698

Up $8,289,304 (+15%) from 2020

Liabilities

Up

$138,712,579

Up $7,110,871 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$31,489,711

Up $478,572 (+1.5%) from 2020

Expenses

Up

$29,908,755

Up $333,937 (+1.1%) from 2020

Net Income

Up

$1,580,956

Up $144,635 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300M$200M$100M$0Assets 2011: $118,578,431Liabilities 2011: $94,800,408Net Assets 2011: $23,778,0232011Assets 2012: $119,464,002Liabilities 2012: $94,241,584Net Assets 2012: $25,222,4182012Assets 2013: $125,267,295Liabilities 2013: $96,323,896Net Assets 2013: $28,943,3992013Assets 2014: $133,072,917Liabilities 2014: $101,135,364Net Assets 2014: $31,937,5532014Assets 2015: $133,538,389Liabilities 2015: $99,980,914Net Assets 2015: $33,557,4752015Assets 2016: $148,696,568Liabilities 2016: $111,303,797Net Assets 2016: $37,392,7712016Assets 2017: $155,425,049Liabilities 2017: $110,754,807Net Assets 2017: $44,670,2422017Assets 2018: $153,931,579Liabilities 2018: $109,304,798Net Assets 2018: $44,626,7812018Assets 2019: $175,836,550Liabilities 2019: $125,345,835Net Assets 2019: $50,490,7152019Assets 2020: $187,421,102Liabilities 2020: $131,601,708Net Assets 2020: $55,819,3942020Assets 2021: $202,821,277Liabilities 2021: $138,712,579Net Assets 2021: $64,108,6982021Assets 2022: $195,680,416Liabilities 2022: $139,222,891Net Assets 2022: $56,457,5252022Assets 2023: $198,960,479Liabilities 2023: $134,014,613Net Assets 2023: $64,945,8662023Assets 2024: $212,186,782Liabilities 2024: $136,625,966Net Assets 2024: $75,560,8162024

Highlighted filing

2021

Assets$202,821,277
Liabilities$138,712,579
Net Assets$64,108,698
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0Expenses 2011: $21,855,9322011Revenue 2012: $23,978,736Expenses 2012: $22,383,362Net Income 2012: $1,595,3742012Revenue 2013: $24,118,087Expenses 2013: $23,054,506Net Income 2013: $1,063,5812013Revenue 2014: $25,686,878Expenses 2014: $23,995,341Net Income 2014: $1,691,5372014Revenue 2015: $26,291,642Expenses 2015: $25,056,445Net Income 2015: $1,235,1972015Revenue 2016: $26,906,145Expenses 2016: $25,261,024Net Income 2016: $1,645,1212016Revenue 2017: $30,558,901Expenses 2017: $25,635,833Net Income 2017: $4,923,0682017Revenue 2018: $29,689,947Expenses 2018: $26,933,561Net Income 2018: $2,756,3862018Revenue 2019: $31,911,575Expenses 2019: $28,149,006Net Income 2019: $3,762,5692019Revenue 2020: $31,011,139Expenses 2020: $29,574,818Net Income 2020: $1,436,3212020Revenue 2021: $31,489,711Expenses 2021: $29,908,755Net Income 2021: $1,580,9562021Revenue 2022: $33,925,739Expenses 2022: $32,830,836Net Income 2022: $1,094,9032022Revenue 2023: $39,576,456Expenses 2023: $36,223,085Net Income 2023: $3,353,3712023Revenue 2024: $42,098,589Expenses 2024: $37,615,106Net Income 2024: $4,483,4832024

Highlighted filing

2021

Revenue$31,489,711
Expenses$29,908,755
Net Income$1,580,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$59,234,374
Mission and Program Overview

Mission

Kendal at Hanover is a not-for-profit continuing care retirement community characterized by mutual respect, integrity and a concern for each other's welfare that fosters the independence, vitality, health and security of older persons and in which residents and staff may exercise their talents in a supportive environment.

Kendal at Hanover is a not-for-profit continuing care retirement community characterized by mutual respect, integrity and a concern for each other's welfare that fosters the independence, vitality, health and security of older persons and in which residents and staff may exercise their talents in a supportive environment. Specifically, our mission states: "Together, transforming the experience of aging."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,566,003$116,188,070▲ $3,622,067
Investments in Publicly Traded Securities$64,152,627$74,412,060▲ $10,259,433
Savings and Temporary Cash Investments$6,784,941$9,021,656▲ $2,236,715
Accounts Receivable$2,074,529$1,553,171▼ $521,358
Prepaid Expenses and Deferred Charges$510,489$355,516▼ $154,973
Inventories for Sale or Use$429,874$319,165▼ $110,709
Cash and Non-Interest-Bearing Accounts$1,639$1,639→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$187,421,102$202,821,277▲ $15,400,175
Other Assets Total$901,000$970,000▲ $69,000
Liabilities
Deferred Revenue$68,128,507$71,084,860▲ $2,956,353
Tax Exempt Bond Liabilities$51,058,663$58,735,537▲ $7,676,874
Accounts Payable and Accrued Expenses$5,745,865$5,686,715▼ $59,150
Other Liabilities$4,514,153$3,205,467▼ $1,308,686
Unsecured Notes Loans Payable$2,154,520$0▼ $2,154,520
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$131,601,708$138,712,579▲ $7,110,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,072,701$51,074,108▲ $7,001,407
Net Assets With Donor Restrictions$11,746,693$13,034,590▲ $1,287,897
Total Net Assets Fund Balance$55,819,394$64,108,698▲ $8,289,304
Total Liabilities and Net Assets / Fund Balance$187,421,102$202,821,277▲ $15,400,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,562,149$64,023,746$134,585,895
Other Land Buildings$35,993,152$0$35,993,152
Equipment$5,928,977$11,380,260$17,309,237
Land$3,703,792-$3,703,792
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,617,192$39,066→ $0$0$1,656,258
2020$1,601,843$15,349→ $0$0$1,617,192
2019$1,549,535$52,308→ $0$0$1,601,843
2018$1,477,897$71,638→ $0$0$1,549,535
2017$1,423,221$54,676→ $0$0$1,477,897
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth VettoriCEOFT$233,232$12,332$245,564
Brent B EdgertonChief Financial OfficerFT$177,603$35,086$212,689
David UrsoChief Operating OfficerFT$119,023$36,377$155,400
David WattsHuman Resources DirectorFT$117,478$16,721$134,199
Robert B JonesInformation Technology DirectorFT$107,467$18,309$125,776
Jeffrey RooseveltDirector of Public Relations & MarketingFT$111,894$12,623$124,517
Rebecca DanielsAssisted Living AdministratorFT$110,742$10,685$121,427

Board Members and Trustees

NameTitle
Lisabeth MaloneyChair
Margaret RightmireVice Chair
Bridget MudgeBoard Member
Bryant PattenBoard Member
Jay PiersonBoard Member
Jennifer CaseyBoard Member
Judy CsatariBoard Member
Mike UrnezisBoard Member
Nancy K CarrollBoard Member
Nancy MarionBoard Member
Robert B DoninBoard Member
Ruth LappinBoard Member
Sean GormanBoard Member
Tom CorindiaBoard Member
Frances C BrokawBoard Member (Left June 2021)
Lawrence A KellyBoard Member (Left June 2021)
Sherri ObergBoard Member (Left June 2021)
John L HarrisonSecretary
Scot DrysdaleSecretary (Left June 2021)
Lisa CeloneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Engelberth Construction IncConstruction150 Water Tower Circle, Colchester, VT 05446$5,877,206
Shaker Hill GraniteCounter Top & Construction17 Granite Place, Enfield, NH 03748$460,724
Alliance MechanicalClinic ServicesOne Medical Center Drive, Lebanon, NH 03766$347,872
Interstate Electrical ServicesMechanicalPO Box 666, Essex Junction, VT 05453$304,507
-Electrical70 Treble Cove Rd, N Billerica, MA 01862$253,201
Revenue and Support

Revenue Composition

Contributions and Grants
$2,719,562
Program Service Revenue
$28,468,670
Investment Income
$-364,506
Other Revenue
$665,985
All Other Contributions
$565,042
Change in Net Assets
$1,580,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,135,027
Revenue Not Reported on Financial Statements
$-645,316
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-645,316
Total Revenue per Audited Statements
$32,135,027
Total Revenue per Form 990
$31,489,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,964,181
Other Expenses$14,884,549
Grants and Similar Amounts Paid$60,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,673,451$1,473,271$0$11,146,722
Depreciation Depletion$5,237,685$0$0$5,237,685
Occupancy$3,986,788$0$0$3,986,788
Other Employee Benefits$1,856,724$200$0$1,856,924
Other Expenses$1,384,734$0$0$1,384,734
Payments to Affiliates$0$835,944$0$835,944
Payroll Taxes$669,357$130,127$0$799,484
Pension Plan Contributions$0$709,842$0$709,842
Office Expenses$332,375$260,548$0$592,923
Current Officers, Directors, Trustees, and Key Employees$0$451,209$0$451,209
Information Technology$0$419,222$0$419,222
Insurance$277,158$0$0$277,158
Fees for Services Management$16,107$66,867$0$82,974
Conferences and Meetings$36,748$29,756$0$66,504
Fees for Services Accounting$0$65,386$0$65,386
Grants to Domestic Individuals$60,025--$60,025
Travel$31,443$8,881$0$40,324
Fees for Services Legal$0$23,197$0$23,197
Advertising$0$9,860$0$9,860
Total Functional Expenses$25,412,835$4,495,920$0$29,908,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,908,755
Total Expenses per Audited Statements$29,908,755
Total Expenses per Form 990$29,908,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$2,190,225
Deposits from Prospective Residents$970,000
Charitable Gift Annuity Interest Payable$45,242

Bond Issues

BondIssuerIssuedIssue PricePurpose
DNH Health & Education Facilities Authority2018-06-11$25,906,000renovation & expansion of Health Center
BNH Health & Education Facilities Authority2016-04-28$18,305,000Refunding 2004A & 2013 bonds, construction costs
ANH Health & Education2004-10-12$15,545,000secure lower cost of debt
CNH Health & Education Facilities Authority2018-06-11$13,087,500refunding Series 2008 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$25,906,000$21,632,307$505,000$0
B$18,305,000$0$2,510,000$452,707
A$15,545,000$12,257,059$10,585,000$0
C$13,323,319$0$1,687,903$235,819

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Kendal Corporation has to approve some changes to Kendal at Hanover's by-laws, additional debt and any resident contract changes as well as new Board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Controller and then reviewed by the Chief Financial Officer. It is then reviewed by Kendal at Hanover's auditing firm. It is then shared with Kendal at Hanover's Audit Committee, the Chief Executive Officer and the Board of Directors for any feedback and/or comments prior to submission.”

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

“Our conflict of interest policy states: "Individuals shall not use their positions, or knowledge gained therefrom, in such a way that a conflict would arise between the interest of Kendal at Hanover and that of the individual or entity in which that individual has an interest. Any individual covered by this policy having a potential conflict of interest on any matter should disclose the conflict of interest, abstain from discussion and not use personal influence on the matter. The minutes of the meeting should reflect that a disclosure was made and any abstention from discussion. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made before consummating the transaction. A full disclosure shall be made annually, or when a potential for a conflict of interest presents itself, concerning the relevant interests, activities, services, investments and information. An annual disclosure shall be made by a survey at the direction of the Board Development Committee of the Board of Directors of Kendal at Hanover, or during the year as potential conflicts of interest or perceived conflicts of interest may occur. Relevant and material disclosures on conflicts of interest shall be appropriately noted in the audited financial statement of Kendal at Hanover on an annual basis."”

Form 990, Part VI, Section B, Line 15

“It is Kendal at Hanover's Board of Directors' charge to evaluate the Chief Executive Officer on an annual basis and approve the compensation for that position. The Chief Executive Officer evaluates top management and their compensation is adjusted annually. All other positions are evaluated annually based on Human Resource's compensation policy and procedures. A market analysis is done annually for all positions; the last one done in July 2021.”

Form 990, Part VI, Section C, Line 19

“The annual Disclosure Statement is made available to all current residents and to interested parties on our website. This statement includes the conflict of interest disclosure. The 990 is available on our website, at our reception desk and in our library. The audited financial statements as well as interim financials are available in our library. The audited financials are also available on our website.”

Filing and Contact Details

Filer

Filer Name
Kendal at Hanover I
EIN
02-0519490
Phone
6036438900
Address
67 Cummings Road, Hanover, NH 03755

Signing Officer

Name
Brent Edgerton
Title
Assoc. Executive Director/CFO
Phone
6036437004
Signed
2022-05-09

Organization Details

Principal Officer
Brent B Edgerton
Formed
1988
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
363
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Resident assistance, employee education, music performances, child care assistance: all endowment funds are for the support of Kendal at Hanover's mission.”

Schedule D, Part X, Line 2

“Kendal at Hanover follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on Kendal at Hanover's Financial statements.”

Schedule D, Part XI, Line 4B

“Restricted Investment Income $92,138, Contributions $565,042, Change in Value of Charitable Gift Annuity ($9,868), Realized gains on sale of investments $122,181, Loss on Sale of Assets ($16,282), Loss on discontinuation of Rivercrest Project ($1,398,527).”

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IRS990/Desc0Operation of a Continuing Care Retirement Community for 394 older adults consisting of 250 independent living residences, a community center, a health center and 107 licensed assisted living beds. On-site clinic provided primary care to 394 of our residents and the health center provided 24,377 days of care at various levels. Completed the third full year of a multi-year health center renovation and addition that will significantly enhance the environment in which care is provided. Maintained an independent living occupancy rate of 95.05%.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Vettori
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent B Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm2David Urso
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Roosevelt
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert B Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5David Watts
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy K Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Casey
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Celone
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Corindia
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Csatari
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert B Donin
IRS990/Form990PartVIISectionAGrp/PersonNm13Sean Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm14John L Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm15Ruth Lappin
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisabeth Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy Marion
IRS990/Form990PartVIISectionAGrp/PersonNm18Bridget Mudge
IRS990/Form990PartVIISectionAGrp/PersonNm19Bryant Patten
IRS990/Form990PartVIISectionAGrp/PersonNm20Jay Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm21Margaret Rightmire
IRS990/Form990PartVIISectionAGrp/PersonNm22Mike Urnezis
IRS990/Form990PartVIISectionAGrp/PersonNm23Frances C Brokaw
IRS990/Form990PartVIISectionAGrp/PersonNm24Scot Drysdale
IRS990/Form990PartVIISectionAGrp/PersonNm25Lawrence A Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm26Sherri Oberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Public Relations & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Information Technology Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assisted Living Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member (Left June 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary (Left June 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member (Left June 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member (Left June 2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,821,277
Liabilities
$138,712,579
Net assets
$64,108,698
Revenue
$31,489,711
Expenses
$29,908,755
Net income
$1,580,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$137$75.6$42.1$37.6$4.48
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$199$134$64.9$39.6$36.2$3.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$196$139$56.5$33.9$32.8$1.09
2021Detailed filing. Detailed filing data is available for this year.$203$139$64.1$31.5$29.9$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$132$55.8$31.0$29.6$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$125$50.5$31.9$28.1$3.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$109$44.6$29.7$26.9$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$111$44.7$30.6$25.6$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$111$37.4$26.9$25.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$134$100.0$33.6$26.3$25.1$1.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$133$101$31.9$25.7$24.0$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$96.3$28.9$24.1$23.1$1.06
2012Summary only. Only limited summary data is available for this year.$119$94.2$25.2$24.0$22.4$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$94.8$23.8$21.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits