Civic Intelligence

St Anns Home Inc

990 • Fiscal year 2014 • EIN 38-1872660

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.STANNSHOME.COM

View Organization Page

2161 Leonard Street NWGrand Rapids, MI 49504-3829

(616) 453-7715

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,361

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,948,528

Down $219,003 (-2.7%) from 2013

Net Assets

Down

$7,368,303

Down $229,236 (-3.0%) from 2013

Liabilities

Up

$580,225

Up $10,233 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$9,760,227

Down $52,490 (-0.5%) from 2013

Expenses

Up

$10,009,185

Up $524,547 (+5.5%) from 2013

Net Income

Down

-$248,958

Down $577,037 (-176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,045,827Liabilities 2010: $361,986Net Assets 2010: $6,683,8412010Assets 2011: $8,082,564Liabilities 2011: $982,194Net Assets 2011: $7,100,3702011Assets 2012: $8,390,565Liabilities 2012: $966,261Net Assets 2012: $7,424,3042012Assets 2013: $8,167,531Liabilities 2013: $569,992Net Assets 2013: $7,597,5392013Assets 2014: $7,948,528Liabilities 2014: $580,225Net Assets 2014: $7,368,3032014Assets 2015: $8,410,485Liabilities 2015: $465,124Net Assets 2015: $7,945,3612015Assets 2016: $9,280,130Liabilities 2016: $560,669Net Assets 2016: $8,719,4612016Assets 2017: $9,072,423Liabilities 2017: $521,933Net Assets 2017: $8,550,4902017Assets 2018: $10,079,726Liabilities 2018: $546,494Net Assets 2018: $9,533,2322018Assets 2019: $11,750,548Liabilities 2019: $687,608Net Assets 2019: $11,062,9402019Assets 2020: $12,790,276Liabilities 2020: $586,152Net Assets 2020: $12,204,1242020Assets 2021: $12,643,379Liabilities 2021: $665,274Net Assets 2021: $11,978,1052021Assets 2022: $13,980,078Liabilities 2022: $781,519Net Assets 2022: $13,198,5592022Assets 2023: $13,090,756Liabilities 2023: $645,426Net Assets 2023: $12,445,3302023Assets 2024: $14,543,235Liabilities 2024: $844,173Net Assets 2024: $13,699,0622024

Highlighted filing

2014

Assets$7,948,528
Liabilities$580,225
Net Assets$7,368,303
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,096,4372010Expenses 2011: $8,794,0832011Expenses 2012: $9,279,6242012Revenue 2013: $9,812,717Expenses 2013: $9,484,638Net Income 2013: $328,0792013Revenue 2014: $9,760,227Expenses 2014: $10,009,185Net Income 2014: -$248,9582014Revenue 2015: $10,118,480Expenses 2015: $9,626,026Net Income 2015: $492,4542015Revenue 2016: $10,136,144Expenses 2016: $10,084,944Net Income 2016: $51,2002016Revenue 2017: $9,873,539Expenses 2017: $10,172,888Net Income 2017: -$299,3492017Revenue 2018: $10,474,401Expenses 2018: $9,704,478Net Income 2018: $769,9232018Revenue 2019: $11,049,119Expenses 2019: $9,709,764Net Income 2019: $1,339,3552019Revenue 2020: $10,787,174Expenses 2020: $10,381,218Net Income 2020: $405,9562020Revenue 2021: $8,762,695Expenses 2021: $9,599,429Net Income 2021: -$836,7342021Revenue 2022: $11,453,293Expenses 2022: $10,121,347Net Income 2022: $1,331,9462022Revenue 2023: $9,916,925Expenses 2023: $10,552,567Net Income 2023: -$635,6422023Revenue 2024: $11,961,395Expenses 2024: $11,330,524Net Income 2024: $630,8712024

Highlighted filing

2014

Revenue$9,760,227
Expenses$10,009,185
Net Income-$248,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$9,760,227
Mission and Program Overview

Mission

Our mission is to provide a loving and spiritual community for older adults to live lives of caring and wholeness, inspired by our carmelite foundation of fraternity, service and prayer.

Basic nursing care- providing nursing care and miscellaneous services for the residents of the home. Home for the aged - provided care and living quarters at the home to elderly persons in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,555,343$5,725,635▲ $170,292
Cash and Non-Interest-Bearing Accounts$874,592$955,802▲ $81,210
Accounts Receivable$1,375,125$933,189▼ $441,936
Prepaid Expenses and Deferred Charges$171,796$129,779▼ $42,017
Investments Program Related$96,924$116,646▲ $19,722
Savings and Temporary Cash Investments$54,887$54,887→ $0
Inventories for Sale or Use$37,647$32,590▼ $5,057
Total Assets$8,167,531$7,948,528▼ $219,003
Other Assets Total$1,217$0▼ $1,217
Liabilities
Accounts Payable and Accrued Expenses$569,992$580,225▲ $10,233
Total Liabilities$569,992$580,225▲ $10,233
Net Assets / Fund Balance
Unrestricted Net Assets$7,597,539$7,368,303▼ $229,236
Total Net Assets Fund Balance$7,597,539$7,368,303▼ $229,236
Total Liabilities and Net Assets / Fund Balance$8,167,531$7,948,528▼ $219,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,485,689$6,636,994$11,122,683
Equipment$658,600$1,415,911$2,074,511
Land$495,789-$495,789
Leasehold Improvements$85,557$246,568$332,125
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SchmidtExecutive DirectorFT$109,361-$109,361
Joni LahmannDirector of FinanceFT$61,377$1,050$62,427
Mike JagerDirector of Finance (part Year)FT$41,073-$41,073

Board Members and Trustees

NameTitle
Sister Gabriela HilkePresident/treasurer
Sister M Immaculata OsterhausMember
Sister Marie GiuseppeMember
Sister Mary Emmanual ApanitasMember
Sister Mary JudithMember
Sister Miriam Teresa AlvaradoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$546,726
Program Service Revenue
$9,017,569
Investment Income
$2,163
Other Revenue
$193,769
All Other Contributions
$173,940
Change in Net Assets
$-248,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$323,256Selling Price
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table1$1,150Fair Market Value
Total Noncash Contributions4$327,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,760,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,460
Total Revenue per Audited Statements
$9,869,687
Total Revenue per Form 990
$9,760,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,741,257
Other Expenses$4,067,355
Grants and Similar Amounts Paid$192,500
Professional Fundraising Fees$8,073
Total Fundraising Expense$8,073

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,304,494$392,507-$4,697,001
Fees for Services Other$862,471$36,987-$899,458
Payroll Taxes$803,947--$803,947
Occupancy$458,320$20,455-$478,775
Depreciation Depletion$454,991--$454,991
Other Expenses$327,891--$327,891
All Other Expenses$167,898$75,852-$243,750
Current Officers, Directors, Trustees, and Key Employees$106,430$106,430-$212,860
Grants to Domestic Orgs$192,500--$192,500
Insurance-$93,037-$93,037
Fees for Services Management-$79,188-$79,188
Fees for Services Accounting-$63,938-$63,938
Office Expenses-$63,515-$63,515
Advertising-$58,538-$58,538
Other Employee Benefits$27,449--$27,449
Conferences and Meetings$2,444$18,196-$20,640
Fees for Services Professional Fundraising--$8,073$8,073
Fees for Services Legal-$6,353-$6,353
Travel-$5,158-$5,158
Total Functional Expenses$8,980,958$1,020,154$8,073$10,009,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,009,185
Total Expenses per Audited Statements$9,866,132
Expenses per Audited Statements$9,756,672
Expenses Not Reported on Financial Statements$252,513
Other Expense Adjustments$252,513
Expenses Not Reported on Form 990$109,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carmelite Sisters of the Divine Heart of JesusMilwaukee, WI501(c)3Grant to Parent Carmelite Foundation$192,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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 11

“The organization does not provide a draft copy of the 990 to the governing body before its submission; however, the 990 is reviewed by the administrator prior to filing.”

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

“The conflict of interest policy covers all directors, officers and members of a committee with board delegated powers that has a direct or indirect financial interest with the home. The conflict of interest policy is provided to every director on an annual basis, and the director must submit a written statement acknowledging receipt of the policy, understanding, agreement, and application of the policy. The home's activities are reviewed periodically to ensure the home is operating in a manner consistent with its charitable purposes. When a conflict of interest is determined to exist the board or committee shall meet without the presence of the interested party. The interested party may make a presentation to the board or committee, and the board or committee then determines whether there has been a conflict of interest, or whether a non-interested person to investigate alternatives to the transaction of arrangement that is a conflict of interest. The issue is then decided by a majority voting without the interested person after determining if the home is able to obtain a more advantageous transaction or arrangement with another disinterested party. Any interested party that violates the code of conduct policy is subject to appropriate discipline, up to and including removal from office.”

Form 990, Part VI, Section B, Line 15

“Compensation of the top management official is approved by the president of the governing board and two advisory board members. Compensation is determined by reviewing the form 990 returns of other local nursing homes and by reference to a salary survey from the american association of homes and services for the aging. Compensation of the financial director is approved by the advisory board based on predetermined pay scales also approved by the advisory board. In addition to the scale, merit increases may also be given. The most recent year this process was undertaken was 2014.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide governing documents, conflict of interest, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S HOME INC
EIN
38-1872660
Phone
6164537715
Address
2161 LEONARD STREET NW, GRAND RAPIDS, MI 49504-3829

Signing Officer

Name
Sister Gabriela Hilke
Title
President/treasurer
Phone
6164537715
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Gabriela Hilke
Formed
1951
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
328
Volunteers
19

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment in emmanuel hospice 19,722.”

FORM 990, PART XII, LINE 2C:

“Oversight of financial statement audit is performed by the advisory board and there has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has conluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions. Management believes it is no longer subject to income tax examinations for years beginning prior to december 31, 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants 192,000. Strategic planning expenses 60,513.”

Raw XML AppendixShowing 400 of 582 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09760227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093037
IRS990/InsuranceGrp/TotalAmt093037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032590
IRS990/InvestmentIncomeGrp/ExclusionAmt02163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt096924
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0116646
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08299473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05555343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05725635
IRS990/LandBldgEquipCostOrOtherBssAmt014025108
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02103
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02103
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A LOVING AND SPIRITUAL COMMUNITY FOR OLDER ADULTS TO LIVE LIVES OF CARING AND WHOLENESS, INSPIRED BY OUR CARMELITE FOUNDATION OF FRATERNITY, SERVICE AND PRAYER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07597539
IRS990/NetAssetsOrFundBalancesEOYAmt07368303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0327906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020455
IRS990/OccupancyGrp/ProgramServicesAmt0458320
IRS990/OccupancyGrp/TotalAmt0478775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063515
IRS990/OfficeExpensesGrp/TotalAmt063515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt019722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027449
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2QAAP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0514448
IRS990/OtherExpensesGrp/ProgramServicesAmt1395612
IRS990/OtherExpensesGrp/ProgramServicesAmt2362063
IRS990/OtherExpensesGrp/ProgramServicesAmt3327891
IRS990/OtherExpensesGrp/TotalAmt0514448
IRS990/OtherExpensesGrp/TotalAmt1395612
IRS990/OtherExpensesGrp/TotalAmt2362063
IRS990/OtherExpensesGrp/TotalAmt3327891
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0ADMISSION FEES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE DAY CARE
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt070963
IRS990/OtherRevenueMiscGrp/ExclusionAmt168490
IRS990/OtherRevenueMiscGrp/ExclusionAmt252213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252213
IRS990/OtherRevenueTotalAmt0193769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04304494
IRS990/OtherSalariesAndWagesGrp/TotalAmt04697001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0803947
IRS990/PayrollTaxesGrp/TotalAmt0803947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129779
IRS990/PrincipalOfficerNm0SISTER GABRIELA HILKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0BASIC NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOME FOR THE AGED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05224160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13793409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05224160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13793409
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03778008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03793409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192500
IRS990/PYInvestmentIncomeAmt02360
IRS990/PYOtherExpensesAmt03866173
IRS990/PYOtherRevenueAmt0149885
IRS990/PYProgramServiceRevenueAmt09421879
IRS990/PYRevenuesLessExpensesAmt0328079
IRS990/PYSalariesCompEmpBnftPaidAmt05422459
IRS990/PYTotalExpensesAmt09484638
IRS990/PYTotalProfFndrsngExpnsAmt03506
IRS990/PYTotalRevenueAmt09812717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0372786
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05224160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0101000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09017569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09421879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09248685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08601782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07726653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044016568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023050
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0193769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0149885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0144889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0143895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0298988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0931426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt045562579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09564295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09660472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09504228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09055543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07879041
IRS990ScheduleA/Total509Grp/TotalAmt045663579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09760227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09812717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09651791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09208112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08185208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046618055
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/BookValueAmt04485689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06636994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011122683
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109460
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01415911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02074511
IRS990ScheduleD/ExpensesNotReportedAmt0109460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0252513
IRS990ScheduleD/ExpensesSubtotalAmt09756672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0495789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495789
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332125
IRS990ScheduleD/OtherExpensesNotIncludedAmt0252513
IRS990ScheduleD/RevenueNotReportedAmt0109460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09760227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS BEGINNING PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS 192,000. STRATEGIC PLANNING EXPENSES 60,513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,948,528
Liabilities
$580,225
Net assets
$7,368,303
Revenue
$9,760,227
Expenses
$10,009,185
Net income
-$248,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.84$13.7$12.0$11.3$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.65$12.4$9.92$10.6$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.78$13.2$11.5$10.1$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.67$12.0$8.76$9.60$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.59$12.2$10.8$10.4$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.69$11.1$11.0$9.71$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.55$9.53$10.5$9.70$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.52$8.55$9.87$10.2$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.56$8.72$10.1$10.1$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.47$7.95$10.1$9.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.58$7.37$9.76$10.0$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.17$0.57$7.60$9.81$9.48$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.97$7.42$9.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.98$7.10$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.36$6.68$8.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits