Civic Intelligence

Bethany on 42Nd

990 • Fiscal year 2021 • EIN 26-1087740

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization Profilewww.bethanynd.org
201 South University DriveFargo, ND 58103

(701) 239-3000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$335,689

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$42,982,371

Down $621,920 (-1.4%) from 2020

Net Assets

Up

$10,405,162

Up $1,164,939 (+13%) from 2020

Liabilities

Down

$32,577,209

Down $1,786,859 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$19,570,716

Down $77,744 (-0.4%) from 2020

Expenses

Up

$18,209,270

Up $423,337 (+2.4%) from 2020

Net Income

Down

$1,361,446

Down $501,081 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2010: $27,750,443Liabilities 2010: $24,867,407Net Assets 2010: $2,883,0362010Assets 2011: $26,987,148Liabilities 2011: $24,366,468Net Assets 2011: $2,620,6802011Assets 2012: $26,973,808Liabilities 2012: $24,405,597Net Assets 2012: $2,568,2112012Assets 2013: $33,787,283Liabilities 2013: $29,140,744Net Assets 2013: $4,646,5392013Assets 2014: $33,271,750Liabilities 2014: $28,467,706Net Assets 2014: $4,804,0442014Assets 2015: $37,843,084Liabilities 2015: $30,074,172Net Assets 2015: $7,768,9122015Assets 2016: $46,840,585Liabilities 2016: $38,668,271Net Assets 2016: $8,172,3142016Assets 2018: $43,692,009Liabilities 2018: $36,205,736Net Assets 2018: $7,486,2732018Assets 2019: $42,626,729Liabilities 2019: $35,057,765Net Assets 2019: $7,568,9642019Assets 2020: $43,604,291Liabilities 2020: $34,364,068Net Assets 2020: $9,240,2232020Assets 2021: $42,982,371Liabilities 2021: $32,577,209Net Assets 2021: $10,405,1622021Assets 2022: $45,131,106Liabilities 2022: $31,941,330Net Assets 2022: $13,189,7762022Assets 2024: $40,620,046Liabilities 2024: $24,970,023Net Assets 2024: $15,650,0232024

Highlighted filing

2021

Assets$42,982,371
Liabilities$32,577,209
Net Assets$10,405,162
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0Expenses 2010: $8,465,7542010Expenses 2011: $9,777,2212011Expenses 2012: $9,959,4692012Revenue 2013: $12,791,800Expenses 2013: $10,628,712Net Income 2013: $2,163,0882013Revenue 2014: $14,882,514Expenses 2014: $14,574,712Net Income 2014: $307,8022014Revenue 2015: $18,080,612Expenses 2015: $15,065,744Net Income 2015: $3,014,8682015Revenue 2016: $16,088,713Expenses 2016: $15,625,311Net Income 2016: $463,4022016Revenue 2018: $17,639,283Expenses 2018: $17,553,634Net Income 2018: $85,6492018Revenue 2019: $18,175,682Expenses 2019: $17,743,607Net Income 2019: $432,0752019Revenue 2020: $19,648,460Expenses 2020: $17,785,933Net Income 2020: $1,862,5272020Revenue 2021: $19,570,716Expenses 2021: $18,209,270Net Income 2021: $1,361,4462021Revenue 2022: $22,954,614Expenses 2022: $19,973,493Net Income 2022: $2,981,1212022Revenue 2024: $23,160,345Expenses 2024: $21,020,748Net Income 2024: $2,139,5972024

Highlighted filing

2021

Revenue$19,570,716
Expenses$18,209,270
Net Income$1,361,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$19,570,716
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Provide long term care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,658,261$33,192,982▼ $1,465,279
Cash and Non-Interest-Bearing Accounts$4,353,763$4,780,562▲ $426,799
Accounts Receivable$1,650,345$1,881,563▲ $231,218
Investments in Publicly Traded Securities$1,176,062$1,323,668▲ $147,606
Prepaid Expenses and Deferred Charges$229,341$236,928▲ $7,587
Inventories for Sale or Use$151,519$181,668▲ $30,149
Total Assets$43,604,291$42,982,371▼ $621,920
Other Assets Total$1,385,000$1,385,000→ $0
Liabilities
Tax Exempt Bond Liabilities$26,431,359$25,346,494▼ $1,084,865
Other Liabilities$5,766,095$5,566,179▼ $199,916
Accounts Payable and Accrued Expenses$1,271,839$1,141,720▼ $130,119
Unsecured Notes Loans Payable$420,205$407,133▼ $13,072
Deferred Revenue$373,867$0▼ $373,867
Escrow Account Liability$100,703$115,683▲ $14,980
Total Liabilities$34,364,068$32,577,209▼ $1,786,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,240,223$10,405,162▲ $1,164,939
Total Net Assets Fund Balance$9,240,223$10,405,162▲ $1,164,939
Total Liabilities and Net Assets / Fund Balance$43,604,291$42,982,371▼ $621,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,602,075$14,872,123$41,474,198
Equipment$1,858,412$5,143,426$7,001,838
Other Land Buildings$1,241,404$1,247,439$2,488,843
Land$3,491,091-$1,038,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$324,339$33,070▲ $35,215-$392,624
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Charlotte RuschChair
Shawn StuhaugPresident/CEO
Jack RydellVice Chair
Ben CarlsrudTrustee
Bruce DavidsonTrustee
Dan BeauchampTrustee
David GlattTrustee
Martha LeclercTrustee
Neal EriksmoenTrustee
Paulette AmundsonTrustee
Jane KellyCFO
Lianne RockstadSecretary
Dawn HummelSr. Executive of Resident Care
Mary JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Stone TherapyContracted Therapy4319 NW Urbandale Dr, Urbandale, IA 50322$797,911
KFI EngineersHVAC work670 County Rd B W, Saint Paul, MN 55113$179,785
Conexus MedStaff LLCContracted NursingPO Box 4652 Dept 566, Houston, TX 77210$123,560
Revenue and Support

Revenue Composition

Contributions and Grants
$598,149
Program Service Revenue
$18,933,417
Investment Income
$7,677
Other Revenue
$31,473
Change in Net Assets
$1,361,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,299,217
Revenue Not Reported on Financial Statements
$271,499
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$271,499
Total Revenue per Audited Statements
$19,299,217
Total Revenue per Form 990
$19,570,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,327,726
Other Expenses$7,763,094
Grants and Similar Amounts Paid$118,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,813,968$768,360-$8,582,328
Depreciation Depletion$2,264,177--$2,264,177
Fees for Services Other$1,397,436--$1,397,436
Office Expenses$800,359$309,471-$1,109,830
Interest$970,454--$970,454
Occupancy$963,475--$963,475
Other Employee Benefits$830,266$99,693-$929,959
Payroll Taxes$572,997$56,039-$629,036
Pension Plan Contributions$159,857$26,546-$186,403
Insurance-$179,186-$179,186
Grants to Domestic Orgs$118,450--$118,450
Travel$66,727--$66,727
Information Technology-$64,080-$64,080
Fees for Services Legal-$26,810-$26,810
Advertising-$18,391-$18,391
Other Expenses$79,995$15,425-$15,425
Conferences and Meetings$8,149$2,068-$10,217
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$144--$144
Total Functional Expenses$16,633,646$1,575,624$0$18,209,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,209,270
Expenses per Audited Statements$17,937,771
Total Expenses per Audited Statements$17,937,771
Expenses Not Reported on Financial Statements$271,499
Other Expense Adjustments$271,499
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Lutheran Homes IncFargo, ND501(c)3COVID Relief Funds$118,450
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
Related Entity Note Payable$4,190,003
Related Party Payable$1,376,176

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACass County North Dakota2010-10-01$16,000,000Construct & Equip Retirement Living Campus
CCity of Harwood North Dakota2015-05-18$7,410,000Construction of independent living addition
DCity of Argusville North Dakota2015-05-18$7,410,000Refinance 2012 mortgage note payable and special assessments
BCass County North Dakota2012-08-28$3,000,000Construct & Equip 38 Skilled Nursing Bed Addition & Small Kitchen Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000$4,068,411$5,034,810$137,143
C$7,410,000-$1,031,227$32,000
D$7,410,000-$1,375,458$32,000
B$3,000,000-$706,958$59,755

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
Yes
Corrective action procedures
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The CEO and CFO both have a business relationship with each other and all of the Board Members, as the CEO and CFO are employed by another related nonprofit of which the board members serve as well. The Board serves all of the related nonprofit organizations listed on Schedule R.”

Form 990, Part VI, Section A, line 6

“Bethany Homes, Inc. is the sole member of the Corporation.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors is elected at the annual meeting of the Board of Trustees of the Member. The Member has the right to fill any vacancies that occur during the year. The Member may also remove any directors with or without cause.”

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

“The following actions by the Board of Directors require the approval of the Board of Trustees of the Member: - Establishment of annual operating budget - Sale, lease or encumbrance of any corporation real property - Unbudgeted capital expenditures exceeding amounts for which the President/CEO is specifically authorized to approve”

Form 990, Part VI, Section A, line 8B

“There are no committees with the broad authority to act on behalf of the governing board.”

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

“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”

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

“Board officers and directors, as well as officers of the Organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in the board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO is paid by a related organization. The related organization has a process for determining compensation that includes review by the independent board using comparability data and substantiation of the deliberation and decision. The CFO compensation is paid by a related organization. The related organization has a process that includes review by the CEO and Executive Committee using comparability data.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany on 42nd
EIN
26-1087740
Phone
7012393000
Address
201 South University Drive, Fargo, ND 58103

Signing Officer

Name
Shawn Stuhaug
Title
President/CEO
Phone
7012393000
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
2007
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
140

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A:

“Individuals working for Bethany on 42nd are employed by a related organization, American Lutheran Homes, Inc.”

Form 990, Part XI, line 9:

“Intercompany Transfers -196,507.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents, as well as apartment security deposits. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable-trade in the financial statements. Resident trust funds totaled $23,092 and $15,745 at December 31, 2021 and 2020. Apartment security deposits totaled $92,591 and $84,958 at December 31, 2021 and 2020.”

Part V, Line 4:

“A related organization, Bethany Homes, Inc., holds and administers the endowments. The endowments are used to benefit Bethany on 42nd.”

Part X, Line 2:

“Bethany on 42nd believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Bethany would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Dining Services Revenue Recorded in Expenses for Financial Statement 153,049. Government Grant Netted with Grant Expense for Financial Statement 118,450.”

Part XII, Line 4B - Other Adjustments:

“Dining Services Revenue Recorded in Revenue on Form 990 153,049. Government Grant Netted with Grant Revenue for Financial Statement 118,450.”

Raw XML AppendixShowing 400 of 915 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/Desc0Bethany on 42nd operates as a charitable organization consistent with the requirements of Internal Revenue Code Section 501(c)(3). Bethany on 42nd provides long term care services including skilled nursing care, transitional care, assisted living, and senior housing. Bethany on 42nd does not discriminate against individuals in the admissions process or in the delivery of care with regard to ability to pay for services. The organization's cash reserves are generally applied to expansion and replacement of existing facilities and equipment, amortization of mortgages, improvements in resident care, training and education, and community benefit activities.The governing board of Bethany on 42nd is made up of leaders in the Fargo-Moorhead business community. Consistent with its charitable mission, ALH provides community benefit to the area served. In 2021, community benefit activities included:*Speaker's Bureau Services - free educational sessions to agencies and individuals in the community on topics such as:o Bethany on the Growo Advance Directive Educationo Careers in Long Term Careo Early Dementia Careo Activities with a Purposeo The A, B, C & Ds of Medicareo Facing our Later Days in Faitho Managing Your Resources Estate Planning o Volunteerism The Rewards of Giving Yourself*Groups to which our Speaker's Bureau presented information included service clubs, churches, and senior centers. No sessions were scheduled in 2021 due to the COVID-19 pandemic.*Volunteerism - coordinates a volunteers program that included 140 volunteers giving over 11,500 hours of service, providing mental stimulation and emotional support to Bethany on 42nd's 214 elderly residents. Volunteers included members of sponsoring churches, Experience Works program volunteers, Mom's Teach, business groups, and many student volunteers from the community's schools elementary, middle, high schools, and colleges.*Scholarship programs and student loan repayment bonus opportunities - Bethany on 42nd recognizes that to continuously improve the organization's value to our community and our residents, to encourage life-long learning among employees, and to achieve an "employer of choice" status, it is in our best interest to provide opportunities to assist eligible employees in pursuing formal, healthcare-related education.*School partnerships - Bethany on 42nd works with area nursing and other healthcare-related programs to provide on-site training opportunities for students. In 2021, we had 26 nursing students complete clinical experiences at our facility. We provide a CNA training program for individuals in the Fargo-Moorhead community interested in pursuing a career as a nursing assistant. We also provide clinical site experience for an outside CNA training program, CPR training, and CNA testing and "test-out" classes. Other school partnerships include learning opportunities for dietetic students, and internship opportunities for students in social work, dietetics, activities, and LTC administration programs. *Assessment and referral services - our staff help to refer individuals needing long term care services to the appropriate agency in the community. Bethany on 42nd's licensed social workers provide guidance with medical assistance applications for residents/families.*Community Support - generalo Bethany on 42nd provides meeting room space and accommodations for non-profit organizations and community groups. o Facility space is open to use by outside groups for meetings, performances, activities, funeral/memorial services, music recitals and other programs.o Bethany on 42nd organizes employee participation in fundraising activities for Cass-Clay United Way and the Alzheimer's Association.o Recognizes the contributions to and the impact senior have had on the community by sponsoring the annual Senior of the Year awards program.*Community Support - leadership representatives from Bethany on 42nd serve on non-profit boards and civic organizations that work to improve
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Rydell
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lianne Rockstad
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm5Neal Eriksmoen
IRS990/Form990PartVIISectionAGrp/PersonNm6David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm7Martha Leclerc
IRS990/Form990PartVIISectionAGrp/PersonNm8Paulette Amundson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Beauchamp
IRS990/Form990PartVIISectionAGrp/PersonNm10Ben Carlsrud
IRS990/Form990PartVIISectionAGrp/PersonNm11Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm13Dawn Hummel
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IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr. Executive of Resident Care
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IRS990/InformationTechnologyGrp/TotalAmt064080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179186
IRS990/InsuranceGrp/TotalAmt0179186
IRS990/InterestGrp/ProgramServicesAmt0970454
IRS990/InterestGrp/TotalAmt0970454
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0To provide living opportunities in a senior community shaped by Christian values.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031473
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0800359
IRS990/OfficeExpensesGrp/TotalAmt01109830
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IRS990/OtherAssetsTotalGrp/BOYAmt01385000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929959
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115425
IRS990/OtherExpensesGrp/ProgramServicesAmt0488167
IRS990/OtherExpensesGrp/ProgramServicesAmt199025
IRS990/OtherExpensesGrp/ProgramServicesAmt279995
IRS990/OtherExpensesGrp/TotalAmt0488167
IRS990/OtherExpensesGrp/TotalAmt199025
IRS990/OtherExpensesGrp/TotalAmt283550
IRS990/OtherExpensesGrp/TotalAmt315425
IRS990/OtherLiabilitiesGrp/BOYAmt05766095
IRS990/OtherLiabilitiesGrp/EOYAmt05566179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07813968
IRS990/OtherSalariesAndWagesGrp/TotalAmt08582328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0572997
IRS990/PayrollTaxesGrp/TotalAmt0629036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159857
IRS990/PensionPlanContributionsGrp/TotalAmt0186403
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt019648460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01486622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018933417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018695969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018095351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017585556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016445069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089755362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,982,371
Liabilities
$32,577,209
Net assets
$10,405,162
Revenue
$19,570,716
Expenses
$18,209,270
Net income
$1,361,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$40.6$25.0$15.7$23.2$21.0$2.14
2022Summary only. Only limited summary data is available for this year.$45.1$31.9$13.2$23.0$20.0$2.98
2021Detailed filing. Detailed filing data is available for this year.$43.0$32.6$10.4$19.6$18.2$1.36
2020Summary only. Only limited summary data is available for this year.$43.6$34.4$9.24$19.6$17.8$1.86
2019Summary only. Only limited summary data is available for this year.$42.6$35.1$7.57$18.2$17.7$0.43
2018Summary only. Only limited summary data is available for this year.$43.7$36.2$7.49$17.6$17.6$0.09
2016Summary only. Only limited summary data is available for this year.$46.8$38.7$8.17$16.1$15.6$0.46
2015Summary only. Only limited summary data is available for this year.$37.8$30.1$7.77$18.1$15.1$3.01
2014Summary only. Only limited summary data is available for this year.$33.3$28.5$4.80$14.9$14.6$0.31
2013Summary only. Only limited summary data is available for this year.$33.8$29.1$4.65$12.8$10.6$2.16
2012Summary only. Only limited summary data is available for this year.$27.0$24.4$2.57$9.96
2011Summary only. Only limited summary data is available for this year.$27.0$24.4$2.62$9.78
2010Summary only. Only limited summary data is available for this year.$27.8$24.9$2.88$8.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits