Civic Intelligence

Little Flower Manor

990 • Fiscal year 2017 • EIN 23-1896683

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.littleflowermanor.org

View Organization Page

1201 Springfield RoadDarby, PA 19023-1115

(610) 534-6007

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$232,203

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,881,625

Down $2,577,820 (-25%) from 2016

Net Assets

Up

$7,266,140

Up $464,863 (+6.8%) from 2016

Liabilities

Down

$615,485

Down $3,042,683 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Down

$11,488,235

Down $648,935 (-5.3%) from 2016

Expenses

Down

$11,095,362

Down $956,089 (-7.9%) from 2016

Net Income

Up

$392,873

Up $307,154 (+358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,406,418Liabilities 2010: $3,116,147Net Assets 2010: $5,290,2712010Assets 2011: $9,399,063Liabilities 2011: $2,666,357Net Assets 2011: $6,732,7062011Assets 2012: $9,170,322Liabilities 2012: $3,290,027Net Assets 2012: $5,880,2952012Assets 2013: $9,769,585Liabilities 2013: $2,731,368Net Assets 2013: $7,038,2172013Assets 2014: $10,159,616Liabilities 2014: $2,614,669Net Assets 2014: $7,544,9472014Assets 2015: $10,061,541Liabilities 2015: $3,045,438Net Assets 2015: $7,016,1032015Assets 2016: $10,459,445Liabilities 2016: $3,658,168Net Assets 2016: $6,801,2772016Assets 2017: $7,881,625Liabilities 2017: $615,485Net Assets 2017: $7,266,1402017Assets 2018: $5,805,444Liabilities 2018: $543,346Net Assets 2018: $5,262,0982018Assets 2019: $6,302,377Liabilities 2019: $732,363Net Assets 2019: $5,570,0142019Assets 2020: $8,330,902Liabilities 2020: $2,560,790Net Assets 2020: $5,770,1122020Assets 2021: $8,306,589Liabilities 2021: $1,920,270Net Assets 2021: $6,386,3192021Assets 2022: $8,213,489Liabilities 2022: $2,199,157Net Assets 2022: $6,014,3322022Assets 2023: $7,661,648Liabilities 2023: $1,911,059Net Assets 2023: $5,750,5892023Assets 2024: $7,292,725Liabilities 2024: $2,148,948Net Assets 2024: $5,143,7772024

Highlighted filing

2017

Assets$7,881,625
Liabilities$615,485
Net Assets$7,266,140
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,953,4442010Expenses 2011: $11,263,4002011Expenses 2012: $12,353,7812012Expenses 2013: $10,345,7552013Revenue 2014: $11,877,802Expenses 2014: $11,636,320Net Income 2014: $241,4822014Revenue 2015: $11,943,374Expenses 2015: $12,256,682Net Income 2015: -$313,3082015Revenue 2016: $12,137,170Expenses 2016: $12,051,451Net Income 2016: $85,7192016Revenue 2017: $11,488,235Expenses 2017: $11,095,362Net Income 2017: $392,8732017Revenue 2018: $11,958,858Expenses 2018: $11,957,821Net Income 2018: $1,0372018Revenue 2019: $12,004,114Expenses 2019: $11,694,165Net Income 2019: $309,9492019Revenue 2020: $12,857,698Expenses 2020: $12,657,027Net Income 2020: $200,6712020Revenue 2021: $12,493,798Expenses 2021: $12,006,737Net Income 2021: $487,0612021Revenue 2022: $12,298,592Expenses 2022: $12,495,153Net Income 2022: -$196,5612022Revenue 2023: $12,929,542Expenses 2023: $13,212,153Net Income 2023: -$282,6112023Revenue 2024: $13,157,235Expenses 2024: $13,817,221Net Income 2024: -$659,9862024

Highlighted filing

2017

Revenue$11,488,235
Expenses$11,095,362
Net Income$392,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$12,978,734
Mission and Program Overview

Mission

The mission of little flower manor is to provide compassionate care in a long-term setting for the elderly, poor, and the infirm. The employees and volunteers are committed to fostering an environment which promotes maximum quality, dignity, and sacredness of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,732,582$2,850,000▼ $1,882,582
Land, Buildings, and Equipment, Net$2,660,999$2,623,865▼ $37,134
Savings and Temporary Cash Investments$1,796,098$1,269,719▼ $526,379
Accounts Receivable$980,804$1,007,006▲ $26,202
Prepaid Expenses and Deferred Charges$116,038$130,063▲ $14,025
Cash and Non-Interest-Bearing Accounts$617$972▲ $355
Total Assets$10,396,631$7,881,625▼ $2,515,006
Other Assets Total$109,493$0▼ $109,493
Liabilities
Accounts Payable and Accrued Expenses$3,435,750$530,986▼ $2,904,764
Unsecured Notes Loans Payable$159,604$75,604▼ $84,000
Other Liabilities$0$8,895▲ $8,895
Total Liabilities$3,595,354$615,485▼ $2,979,869
Net Assets / Fund Balance
Unrestricted Net Assets$6,801,277$7,266,140▲ $464,863
Total Net Assets Fund Balance$6,801,277$7,266,140▲ $464,863
Total Liabilities and Net Assets / Fund Balance$10,396,631$7,881,625▼ $2,515,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,414,372$4,190,470$5,604,842
Equipment$1,087,018$1,529,045$2,616,063
Leasehold Improvements$41,617$72,483$114,100
Other Land Buildings$80,858$28,232$109,090
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosanne GrahamAdministratorFT$190,596$41,607$232,203
Rosemary PortDirector of NursingFT$146,285$7,800$154,085
joe moorenursing supervisorFT$117,753$31,745$149,498
Susan TomassettiDirector of TherapyFT$127,926$7,535$135,461
michele subersControllerFT$121,834$13,369$135,203
jennifer moorenursing supervisorFT$114,363$13,369$127,732

Board Members and Trustees

NameTitle
Sr M Monica KostolnyikChairperson
Sr M Rosemary HovarthPresident
Sr M Celine RachwalSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Lifestyleshospitality services2 International Dr, Rye Brook, NY 10573$548,309
omnicaremedical supplies600 allendale rd, king of prussia, PA 19406$410,362
mckesson medicalmedical supplies475 allendale rd ste 101, king of prussia, PA 19406$151,295
Laredo MechanicalConstruction Services5185 Campus Dr 300, Plymouth Meeting, PA 19462$123,631
Williamson HospitalityDietary ManagementPO Box 417632, Boston, MA 02241-7632$100,413
Revenue and Support

Revenue Composition

Contributions and Grants
$69,703
Program Service Revenue
$11,146,753
Investment Income
$136,772
Other Revenue
$135,007
All Other Contributions
$69,349
Change in Net Assets
$392,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,488,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,991
Total Revenue per Audited Statements
$11,560,226
Total Revenue per Form 990
$11,488,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,938,372
Other Expenses$3,156,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,104,138$359,448-$6,463,586
Other Employee Benefits$658,118$86,212-$744,330
Payroll Taxes$604,071$55,751-$659,822
Occupancy$468,784$177,042-$645,826
Fees for Services Other$419,519$119,205-$538,724
Current Officers, Directors, Trustees, and Key Employees-$312,430-$312,430
Depreciation Depletion$223,049$40,451-$263,500
Conferences and Meetings$19,943$34,880-$54,823
Fees for Services Accounting-$40,183-$40,183
Office Expenses$1,377$26,001-$27,378
Fees for Services Legal-$13,690-$13,690
Advertising-$6,952-$6,952
Other Expenses$2,286$2,309-$4,595
Information Technology-$2,835-$2,835
Travel$458$821-$1,279
Pension Plan Contributions$-323,255$81,459-$-241,796
Total Functional Expenses$9,704,995$1,390,367$0$11,095,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,095,363
Total Expenses per Audited Statements$11,095,363
Total Expenses per Form 990$11,095,363
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third-party payor settlements$8,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The form 990 is distributed and reviewed by all board members prior to filing the return with the irs.”

Form 990, Part VI, Section B, line 15

“The organization uses the "leadingage" salary survey and analyzes comparative data in determining the compensation of officers, directors, and key employees.”

Form 990, Part VI, Section C, line 19

“The organization will provide, in-person, verbal or written request, documents relating to the governance, conflicts of interest and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Little Flower Manor
EIN
23-1896683
Phone
6105346007
Address
1201 Springfield Road, Darby, PA 19023-1115

Signing Officer

Name
Michele Subers
Title
Controller
Phone
6105346007
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Subers
Formed
1977
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
236
Volunteers
22

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Little flower is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under the commonwealth of pennsylvania nonprofit corporation law. Little flower has identified its tax status as a tax-exempt entity as a tax position; however, little flower has determined that such tax position does not result in an uncertainty requiring recognition. Little flower is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Little flower believes it is no longer subject to income tax examinations for years prior to june 30, 2014.”

Raw XML AppendixShowing 400 of 559 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt057107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01547606
IRS990/GrossReceiptsAmt012978734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02835
IRS990/InformationTechnologyGrp/TotalAmt02835
IRS990/InvestmentIncomeGrp/ExclusionAmt079665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04732582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02850000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05820230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02660999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02623865
IRS990/LandBldgEquipCostOrOtherBssAmt08444095
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01490499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LITTLE FLOWER MANOR IS TO PROVIDE COMPASSIONATE CARE IN A LONG-TERM SETTING FOR THE ELDERLY, POOR, AND THE INFIRM. THE EMPLOYEES AND VOLUNTEERS ARE COMMITTED TO FOSTERING AN ENVIRONMENT WHICH PROMOTES MAXIMUM QUALITY, DIGNITY, AND SACREDNESS OF HUMAN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06801277
IRS990/NetAssetsOrFundBalancesEOYAmt07266140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177042
IRS990/OccupancyGrp/ProgramServicesAmt0468784
IRS990/OccupancyGrp/TotalAmt0645826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026001
IRS990/OfficeExpensesGrp/ProgramServicesAmt01377
IRS990/OfficeExpensesGrp/TotalAmt027378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109493
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744330
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12309
IRS990/OtherExpensesGrp/ProgramServicesAmt01355409
IRS990/OtherExpensesGrp/ProgramServicesAmt1142742
IRS990/OtherExpensesGrp/ProgramServicesAmt228356
IRS990/OtherExpensesGrp/ProgramServicesAmt32286
IRS990/OtherExpensesGrp/TotalAmt01386107
IRS990/OtherExpensesGrp/TotalAmt1142742
IRS990/OtherExpensesGrp/TotalAmt228356
IRS990/OtherExpensesGrp/TotalAmt34595
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08895
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135007
IRS990/OtherRevenueTotalAmt0135007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06104138
IRS990/OtherSalariesAndWagesGrp/TotalAmt06463586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604071
IRS990/PayrollTaxesGrp/TotalAmt0659822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-323255
IRS990/PensionPlanContributionsGrp/TotalAmt0-241796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130063
IRS990/PrincipalOfficerNm0MICHELE SUBERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011146753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011146753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283015
IRS990/PYOtherExpensesAmt03904270
IRS990/PYOtherRevenueAmt012706
IRS990/PYProgramServiceRevenueAmt011186466
IRS990/PYRevenuesLessExpensesAmt085719
IRS990/PYSalariesCompEmpBnftPaidAmt08147181
IRS990/PYTotalExpensesAmt012051451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012137170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011146753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01796098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01269719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0654983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0762685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011146753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011186466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011603891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011625837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011217432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056780379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0762685
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt057744906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011216456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011841449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011751182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011679106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011256713
IRS990ScheduleA/Total509Grp/TotalAmt057744906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011431128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012053474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011943374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011831466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011436765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058696207
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01414372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04190470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05604842
IRS990ScheduleD/EquipmentGrp/BookValueAmt01087018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01529045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02616063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011095363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080858

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,881,625
Liabilities
$615,485
Net assets
$7,266,140
Revenue
$11,488,235
Expenses
$11,095,362
Net income
$392,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.15$5.14$13.2$13.8$0.66
2023Summary only. Only limited summary data is available for this year.$7.66$1.91$5.75$12.9$13.2$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$2.20$6.01$12.3$12.5$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.92$6.39$12.5$12.0$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$2.56$5.77$12.9$12.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.73$5.57$12.0$11.7$0.31
2018Summary only. Only limited summary data is available for this year.$5.81$0.54$5.26$12.0$12.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.88$0.62$7.27$11.5$11.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.66$6.80$12.1$12.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.05$7.02$11.9$12.3$0.31
2014Summary only. Only limited summary data is available for this year.$10.2$2.61$7.54$11.9$11.6$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.73$7.04$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$3.29$5.88$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.67$6.73$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.12$5.29$11.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits