Civic Intelligence

Lutheran Community Home Inc.

990 • Fiscal year 2018 • EIN 35-1133185

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.LUTHERANCOMMHOME.ORG
111 West Church AvenueSeymour, IN 47274

(812) 522-5927

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,866

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,234,677

Up $323,145 (+2.3%) from 2017

Net Assets

Up

$9,517,997

Up $743,268 (+8.5%) from 2017

Liabilities

Down

$4,716,680

Down $420,123 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$8,888,819

Up $228,746 (+2.6%) from 2017

Expenses

Up

$8,142,707

Up $635,616 (+8.5%) from 2017

Net Income

Down

$746,112

Down $406,870 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $9,476,447Liabilities 2010: $7,668,835Net Assets 2010: $1,807,6122010Assets 2011: $9,878,388Liabilities 2011: $7,486,273Net Assets 2011: $2,392,1152011Assets 2012: $10,127,547Liabilities 2012: $7,075,593Net Assets 2012: $3,051,9542012Assets 2013: $12,079,492Liabilities 2013: $8,359,710Net Assets 2013: $3,719,7822013Assets 2014: $12,491,150Liabilities 2014: $7,597,882Net Assets 2014: $4,893,2682014Assets 2015: $12,759,026Liabilities 2015: $6,420,588Net Assets 2015: $6,338,4382015Assets 2016: $13,678,126Liabilities 2016: $6,056,365Net Assets 2016: $7,621,7612016Assets 2017: $13,911,532Liabilities 2017: $5,136,803Net Assets 2017: $8,774,7292017Assets 2018: $14,234,677Liabilities 2018: $4,716,680Net Assets 2018: $9,517,9972018Assets 2019: $14,701,285Liabilities 2019: $4,218,020Net Assets 2019: $10,483,2652019Assets 2020: $20,780,008Liabilities 2020: $9,346,434Net Assets 2020: $11,433,5742020Assets 2021: $23,565,619Liabilities 2021: $9,439,486Net Assets 2021: $14,126,1332021Assets 2022: $23,654,664Liabilities 2022: $9,514,892Net Assets 2022: $14,139,7722022Assets 2023: $22,947,640Liabilities 2023: $8,294,997Net Assets 2023: $14,652,6432023Assets 2024: $22,709,070Liabilities 2024: $7,301,920Net Assets 2024: $15,407,1502024

Highlighted filing

2018

Assets$14,234,677
Liabilities$4,716,680
Net Assets$9,517,997
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,235,3482010Expenses 2011: $8,031,3652011Expenses 2012: $7,228,0902012Revenue 2013: $7,040,255Expenses 2013: $6,310,302Net Income 2013: $729,9532013Revenue 2014: $7,672,159Expenses 2014: $6,492,915Net Income 2014: $1,179,2442014Revenue 2015: $8,025,777Expenses 2015: $6,546,724Net Income 2015: $1,479,0532015Revenue 2016: $8,475,785Expenses 2016: $7,195,127Net Income 2016: $1,280,6582016Revenue 2017: $8,660,073Expenses 2017: $7,507,091Net Income 2017: $1,152,9822017Revenue 2018: $8,888,819Expenses 2018: $8,142,707Net Income 2018: $746,1122018Revenue 2019: $9,221,129Expenses 2019: $8,267,303Net Income 2019: $953,8262019Revenue 2020: $12,744,956Expenses 2020: $11,795,403Net Income 2020: $949,5532020Revenue 2021: $14,004,047Expenses 2021: $11,312,086Net Income 2021: $2,691,9612021Revenue 2022: $11,675,278Expenses 2022: $11,658,769Net Income 2022: $16,5092022Revenue 2023: $11,995,018Expenses 2023: $11,482,790Net Income 2023: $512,2282023Revenue 2024: $12,398,615Expenses 2024: $11,645,071Net Income 2024: $753,5442024

Highlighted filing

2018

Revenue$8,888,819
Expenses$8,142,707
Net Income$746,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,888,819
Mission and Program Overview

Mission

to provide nursing home care and residential housing for the elderly residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,960,668$10,581,751▼ $378,917
Savings and Temporary Cash Investments$467,667$1,310,178▲ $842,511
Investments in Publicly Traded Securities$1,348,984$1,286,577▼ $62,407
Accounts Receivable$1,134,213$1,056,171▼ $78,042
Total Assets$13,911,532$14,234,677▲ $323,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,769,665$3,433,546▼ $336,119
Accounts Payable and Accrued Expenses$778,584$658,989▼ $119,595
Deferred Revenue$494,076$525,891▲ $31,815
Other Liabilities$94,478$98,254▲ $3,776
Total Liabilities$5,136,803$4,716,680▼ $420,123
Net Assets / Fund Balance
Unrestricted Net Assets$8,774,729$9,517,997▲ $743,268
Total Net Assets Fund Balance$8,774,729$9,517,997▲ $743,268
Total Liabilities and Net Assets / Fund Balance$13,911,532$14,234,677▲ $323,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,421,522$7,868,299$17,289,821
Equipment$1,115,229$3,140,665$4,255,894
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn FleetwoodAdministratorFT$141,479$33,387$174,866
Jill SkaggsEmployeeFT$133,676$5,460$139,136

Board Members and Trustees

NameTitle
Louis VoelkerPresident
Lowell WesselVice President
Fred PollertMember
Gary MeyerMember
Henry WischmeierMember
John NoltingMember
Joseph JoinerMember
Max PollertMember
Pastor JungMember
Priscilla WischmeierMember
Susan SchnitkerSecretary
Galen KrummeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TheracareTherapy Services-contracted9957 ALLISONVILLE RD, Indianapolis, IN 46038$638,276
Gordon Food ServiceFood And Dining Services Supplies2370 SHADELAND AVE, Indianapolis, IN 46219$432,817
MedlineNursing SuppliesDEPT CH 14400, Palatine, IL 60055$215,169
Family DrugPharmacy And Medical Supplies810 W COMMERCE STREET, Brownstown, IN 47220$176,914
Royalty CompaniesRoof Replacement2099 E TIPTON ST, Seymour, IN 47274$100,451
Revenue and Support

Revenue Composition

Contributions and Grants
$14,383
Program Service Revenue
$8,751,673
Investment Income
$21,579
Other Revenue
$101,184
All Other Contributions
$14,383
Change in Net Assets
$746,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,213,264
Other Expenses$929,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,491,202$452,607-$5,943,809
Depreciation Depletion$700,780$57,761-$758,541
Other Employee Benefits$597,709$49,265-$646,974
Payroll Taxes$413,530$34,085-$447,615
Current Officers, Directors, Trustees, and Key Employees$161,550$13,316-$174,866
Interest$109,157$8,997-$118,154
Other Expenses$29,300--$29,300
Occupancy$17,243$1,421-$18,664
Insurance$4,420$364-$4,784
Total Functional Expenses$7,524,891$617,816$0$8,142,707
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
Other Lt Liabilities$98,254
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The members elect the board of directors.”

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

“All nominations to the board must be approved by the membership.”

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

“The board president reviews and signs the 990. A copy is made available for the reivew of the board.”

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

“The conflict of interest policy is reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15

“The organization reviews annually using iahsa and aahsa data.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Home Inc
EIN
35-1133185
Phone
8125225927
Address
111 WEST CHURCH AVENUE, SEYMOUR, IN 47274

Signing Officer

Name
Karyn Fleetwood
Title
Administrator
Phone
8125225927
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Fleetwood
Formed
1959
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
284
Volunteers
40

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures the audit committee takes annually did not change in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at december 31, 2018 and 2017. The organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The organization has no amounts accrued for interest or penalties as of december 31, 2018 and 2017.”

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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/Desc0LUTHERAN COMMUNITY HOME, INC. PROVIDES LONG TERM CARE FOR THE ELDERLY RESIDENTS OF THE COMMUNITY. WE HAVE 116 LICENSED BED NURSING UNIT THAT PROVIDES LONG TERM CARE AS WELL AS A LOCKED DEMENTIA UNIT. WE ALSO PROVIDE A REHAB-TO-HOME UNIT WITHIN THESE 109 BEDS. WE ALSO HAVE A LICENSED 33 BED ASSISTED LIVING UNIT THAT IS ATTACHED TO THE NURSING FACILITY. IN ADDITION TO THESE, WE OPERATE 11 INDEPENDENT LIVING APARTMENTS AND 21 INDEPENDENT LIVING GARDEN HOMES. WE ARE REGISTERED AS A CCRC IN THE STATE OF INDIANA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133676
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt04420
IRS990/InsuranceGrp/TotalAmt04784
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IRS990/InterestGrp/ProgramServicesAmt0109157
IRS990/InterestGrp/TotalAmt0118154
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021579
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01286577
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011008964
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010581751
IRS990/LandBldgEquipCostOrOtherBssAmt021590715
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING HOME CARE AND RESIDENTIAL HOUSING FOR THE ELDERLY RESIDENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03769665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03433546
IRS990/NetAssetsOrFundBalancesBOYAmt08774729
IRS990/NetAssetsOrFundBalancesEOYAmt09517997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01421
IRS990/OccupancyGrp/ProgramServicesAmt017243
IRS990/OccupancyGrp/TotalAmt018664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646974
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029300
IRS990/OtherExpensesGrp/TotalAmt029300
IRS990/OtherLiabilitiesGrp/BOYAmt094478
IRS990/OtherLiabilitiesGrp/EOYAmt098254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05491202
IRS990/OtherSalariesAndWagesGrp/TotalAmt05943809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413530
IRS990/PayrollTaxesGrp/TotalAmt0447615
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARYN FLEETWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT LABOR
IRS990/ProgramServiceRevenueGrp/Desc1LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07213264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07213264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010936
IRS990/PYOtherExpensesAmt0939171
IRS990/PYOtherRevenueAmt0101184
IRS990/PYProgramServiceRevenueAmt08533714
IRS990/PYRevenuesLessExpensesAmt01152982
IRS990/PYSalariesCompEmpBnftPaidAmt06567920
IRS990/PYTotalExpensesAmt07507091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08660073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0746112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08852857
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0101184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08751673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08533714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08321315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07605492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07233670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040445864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557760
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt041104447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08766056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08547953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08337731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07888445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07564262
IRS990ScheduleA/Total509Grp/TotalAmt041104447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08888614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08660073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08446353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07995546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07671621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041662207
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,234,677
Liabilities
$4,716,680
Net assets
$9,517,997
Revenue
$8,888,819
Expenses
$8,142,707
Net income
$746,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$7.30$15.4$12.4$11.6$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$8.29$14.7$12.0$11.5$0.51
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.51$14.1$11.7$11.7$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$9.44$14.1$14.0$11.3$2.69
2020Detailed filing. Detailed filing data is available for this year.$20.8$9.35$11.4$12.7$11.8$0.95
2019Detailed filing. Detailed filing data is available for this year.$14.7$4.22$10.5$9.22$8.27$0.95
2018Detailed filing. Detailed filing data is available for this year.$14.2$4.72$9.52$8.89$8.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$13.9$5.14$8.77$8.66$7.51$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.06$7.62$8.48$7.20$1.28
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.42$6.34$8.03$6.55$1.48
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.60$4.89$7.67$6.49$1.18
2013Detailed filing. Detailed filing data is available for this year.$12.1$8.36$3.72$7.04$6.31$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.08$3.05$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$7.49$2.39$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$7.67$1.81$7.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits