Civic Intelligence

United Lutheran Program for the Aging Inc.

990 • Fiscal year 2015 • EIN 39-0981434

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.LUTHERMANOR.ORG

View Organization Page

4545 North 92nd StreetWauwatosa, WI 53225

(414) 464-3880

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.83x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$283,653

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$52,823,487

Down $2,387,678 (-4.3%) from 2014

Net Assets

Down

$22,849,430

Down $630,234 (-2.7%) from 2014

Liabilities

Down

$29,974,057

Down $1,757,444 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$36,072,447

Down $390,265 (-1.1%) from 2014

Expenses

Up

$35,796,850

Up $45,584 (+0.1%) from 2014

Net Income

Down

$275,597

Down $435,849 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $55,678,687Liabilities 2010: $34,480,221Net Assets 2010: $21,198,4662010Assets 2011: $55,665,516Liabilities 2011: $33,607,396Net Assets 2011: $22,058,1202011Assets 2012: $57,389,482Liabilities 2012: $34,854,705Net Assets 2012: $22,534,7772012Assets 2013: $54,775,419Liabilities 2013: $32,670,141Net Assets 2013: $22,105,2782013Assets 2014: $55,211,165Liabilities 2014: $31,731,501Net Assets 2014: $23,479,6642014Assets 2015: $52,823,487Liabilities 2015: $29,974,057Net Assets 2015: $22,849,4302015Assets 2016: $49,335,684Liabilities 2016: $27,478,549Net Assets 2016: $21,857,1352016Assets 2017: $49,319,525Liabilities 2017: $26,765,203Net Assets 2017: $22,554,3222017Assets 2018: $45,047,443Liabilities 2018: $25,010,302Net Assets 2018: $20,037,1412018Assets 2019: $43,479,299Liabilities 2019: $22,988,069Net Assets 2019: $20,491,2302019Assets 2020: $46,394,633Liabilities 2020: $25,131,980Net Assets 2020: $21,262,6532020Assets 2021: $44,109,199Liabilities 2021: $19,364,525Net Assets 2021: $24,744,6742021Assets 2022: $41,124,824Liabilities 2022: $18,775,589Net Assets 2022: $22,349,2352022Assets 2023: $45,082,707Liabilities 2023: $22,666,832Net Assets 2023: $22,415,8752023Assets 2024: $52,364,342Liabilities 2024: $29,707,828Net Assets 2024: $22,656,5142024

Highlighted filing

2015

Assets$52,823,487
Liabilities$29,974,057
Net Assets$22,849,430
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$20M$0-$20MExpenses 2010: $37,042,1452010Revenue 2011: $38,373,589Expenses 2011: $37,033,503Net Income 2011: $1,340,0862011Expenses 2012: $37,447,4942012Revenue 2013: $36,502,617Expenses 2013: $36,045,112Net Income 2013: $457,5052013Revenue 2014: $36,462,712Expenses 2014: $35,751,266Net Income 2014: $711,4462014Revenue 2015: $36,072,447Expenses 2015: $35,796,850Net Income 2015: $275,5972015Revenue 2016: $34,946,002Expenses 2016: $36,309,644Net Income 2016: -$1,363,6422016Revenue 2017: $32,697,653Expenses 2017: $32,547,094Net Income 2017: $150,5592017Revenue 2018: $31,240,991Expenses 2018: $32,646,495Net Income 2018: -$1,405,5042018Revenue 2019: $30,065,945Expenses 2019: $30,805,157Net Income 2019: -$739,2122019Revenue 2020: $30,469,570Expenses 2020: $30,221,226Net Income 2020: $248,3442020Revenue 2021: $32,538,554Expenses 2021: $28,978,930Net Income 2021: $3,559,6242021Revenue 2022: $26,200,196Expenses 2022: $28,562,726Net Income 2022: -$2,362,5302022Revenue 2023: $29,651,801Expenses 2023: $30,071,281Net Income 2023: -$419,4802023Revenue 2024: $33,388,920Expenses 2024: $33,139,745Net Income 2024: $249,1752024

Highlighted filing

2015

Revenue$36,072,447
Expenses$35,796,850
Net Income$275,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$38,906,076
Mission and Program Overview

Mission

To share god's love by enriching the lives of older adults through excellent housing, care & services.

Share god's love by enriching the lives of older adults through excellent housing, care, & services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,038,681$23,889,944▼ $148,737
Land, Buildings, and Equipment, Net$24,506,812$23,380,094▼ $1,126,718
Accounts Receivable$2,462,356$2,290,405▼ $171,951
Cash and Non-Interest-Bearing Accounts$1,961,541$2,090,520▲ $128,979
Investments Other Securities$920,111$0▼ $920,111
Prepaid Expenses and Deferred Charges$457,009$307,631▼ $149,378
Inventories for Sale or Use$196,696$206,530▲ $9,834
Intangible Assets$99,129$90,325▼ $8,804
Savings and Temporary Cash Investments$18,851$18,799▼ $52
Total Assets$55,211,165$52,823,487▼ $2,387,678
Other Assets Total$549,979$549,239▼ $740
Liabilities
Tax Exempt Bond Liabilities$18,855,000$17,610,000▼ $1,245,000
Other Liabilities$9,002,690$9,415,004▲ $412,314
Accounts Payable and Accrued Expenses$3,815,228$2,872,518▼ $942,710
Escrow Account Liability$58,583$76,535▲ $17,952
Total Liabilities$31,731,501$29,974,057▼ $1,757,444
Net Assets / Fund Balance
Unrestricted Net Assets$23,330,763$22,730,686▼ $600,077
Temporarily Rstr Net Assets$148,901$118,744▼ $30,157
Total Net Assets Fund Balance$23,479,664$22,849,430▼ $630,234
Total Liabilities and Net Assets / Fund Balance$55,211,165$52,823,487▼ $2,387,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,890,572$45,638,234$62,528,806
Equipment$5,218,361$16,197,028$21,415,389
Other Land Buildings$934,664$1,558,246$2,492,910
Land$336,497-$336,497
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ChedidCEOFT$186,987$96,666$283,653
David BeinlichAdministratorFT$117,072$40,523$157,595
Elizabeth DiehlCFOFT$133,054$21,963$155,017
Larry SwankePharmacistFT$115,199$25,461$140,660
David SmithDirector of PharmacyFT$132,510$6,533$139,043
James StromPharmacistFT$109,931$26,075$136,006
Tracy HuebnerPharmacistFT$106,851$4,794$111,645

Board Members and Trustees

NameTitle
Rev D William KnappChairman
Dale KirchnerImmediate Past Chair
David AndersonDirector
Elaine SchmedaDirector
James HoffmanDirector
John SilsethDirector
Larry NinesDirector
Marilyn LangeDirector
Melanie VarinDirector
Stephen KnowlesDirector
William PickeringDirector
Kathleen CzarniakSecretary
Timothy SchoeweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service4880 PAYSHPERE CIRCLE, Chicago, IL 60674$2,205,211
Healthreach RehabilitationRehab Therapy17280 W NORTH AVENUE, Brookfield, WI 53045$1,402,921
Clearpath ConnectionsIt Consultant/cabling1251 E WISCONSIN AVE STE B, Pewaukee, WI 53072$247,782
Patina SolutionsContract Employees13890 BISHOPS DRIVE, Brookfield, WI 53005$232,156
Johnson ControlsHvac MaintenancePO BOX 905240, Charlotte, NC 28290$228,856
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,778
Program Service Revenue
$33,428,121
Investment Income
$749,971
Other Revenue
$226,577
All Other Contributions
$221,698
Change in Net Assets
$275,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,925,657
Revenue Not Reported on Financial Statements
$146,790
Revenue Not Reported on Form 990
$19,632
Other Revenue Adjustments
$146,790
Total Revenue per Audited Statements
$35,945,289
Total Revenue per Form 990
$36,072,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,360,154
Other Expenses$15,436,696
Total Fundraising Expense$37,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,543,063$2,143,900$21,709$15,708,672
Depreciation Depletion$2,655,088--$2,655,088
Other Employee Benefits$2,020,313$515,412$5,714$2,541,439
Occupancy$1,543,019--$1,543,019
Other Expenses$1,018,273$478,244-$1,496,517
All Other Expenses$1,176,015$157,317$1,621$1,334,953
Payroll Taxes$1,093,395$144,604$1,317$1,239,316
Fees for Services Other$694,912$42,340-$737,252
Interest$458,110--$458,110
Current Officers, Directors, Trustees, and Key Employees$438,670--$438,670
Pension Plan Contributions$366,455$65,602-$432,057
Fees for Services Legal-$223,556-$223,556
Insurance$178,482--$178,482
Information Technology$60,667$110,557-$171,224
Advertising$158,575$895$7,178$166,648
Office Expenses$37,037$126,000-$163,037
Conferences and Meetings$46,543$2,205-$48,748
Travel$3,568$3,663$182$7,413
Total Functional Expenses$31,744,834$4,014,295$37,721$35,796,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,796,850
Total Expenses per Audited Statements$35,796,850
Total Expenses per Form 990$35,796,850
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan AndersonSon of Voting Board MemberEmployment CompensationNo$18,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Founders Fees$9,415,004

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2012-08-29$21,170,000Refunding of 2009 bonds and funding capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,170,000$18,900,000$3,560,000-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of not less than five members of the board and is chaired by the chair of the board. They are given authority by the board to perform specific functions, including the annual review of the ceo. When the full board can not meet, in an emergency situation, they are authorized to exercise all power of the board except actions related to election of officer or filling vacancies.”

Form 990, Part VI, Section A, Line 6

“United lutheran program for the aging, inc. Has two classes of members: congregational members and affiliate members. Congregational members consist of congregations of the evangelical lutheran church of america that from time to time are invited and elect to become congregational members. Affiliate members consist of all corporations, congregations, associations, and individuals committed to the purposes of the organization who from time to time are invited and elected to become affiliate members.”

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

“Each congregational member is entitled to voting rights and the members are responsible for electing all members of the board of directors.”

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

“Congregation members ratify the actions of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The members of the board of directors of united lutheran program for the aging, inc. Have the opportunity to review the form 990 prior to being filed with the irs.”

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

“Board members and officers annually review and sign the conflict of interest policy, disclosing any potential conflicts of interest to the secretary of the board and on an interim basis as conflicts arise as outlined in the policy. The board will review the conflict and detemine the appropriate action. Depending on the type of conflict, directors and officers with conflicts may be allowed to remain on the board, but would be expected to refrain from discussions or voting on matters where a potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“An outside compensation consultant is engaged to review non-profit compensation of like organizations and industry compensation surveys. Based on this data, compensation recommendations are made to the executive committee of the board of the ulpa and approved by this committee. The review was performed by carson dettmann using data from the 2015 guidestar nonprofit compensation report and the 2015 leading age wisconsin nursing home executive director survey. The information was documented by carlson dettman consulting in a rebuttable presumption checklist.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of united lutheran program for the aging, inc. Are made available to the public upon request. The organization will consider requests and make the documents available based on facts and circumstances of the request. The organization's conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
United Lutheran Program for the Aging
EIN
39-0981434
Phone
4144643880
Address
4545 NORTH 92ND STREET, WAUWATOSA, WI 53225

Signing Officer

Name
Elizabeth Diehl
Title
CFO
Phone
4144643880
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Chedid
Formed
1957
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
841
Volunteers
519

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds are held by the organization which residents can access if in need of any amount of money in which the resident has entrusted the organization. These funds are often used for minor purchases. This asset is in correlation with a liability for the same amount.”

PART X, LINE 2:

“The corporation is a nonprofit corporation exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. The corporation is not a private foundation, and contributions to the corporation qualify as charitable tax deductions by the contributor. The corporation follows the accounting standards for contingencies in evaluating uncertain tax positions. The corporation files informational returns as a tax-exempt organization, which are subject to review and examination by federal, state, and local authorities.the information returns for the years 2012 to 2014 are open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 19,632.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporary restricted contributions 146,790.”

Raw XML AppendixShowing 400 of 818 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/Form990PartVIISectionAGrp/PersonNm1WILLIAM PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY NINES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN CZARNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE VARIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE SCHMEDA
IRS990/Form990PartVIISectionAGrp/PersonNm10REV D WILLIAM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY SCHOEWE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SILSETH
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE CHEDID
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID BEINLICH
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY SWANKE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES STROM
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY HUEBNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13231
IRS990/GainOrLossGrp/SecuritiesAmt0164094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02881089
IRS990/GrossReceiptsAmt038906076
IRS990/GrossSalesOfInventoryAmt0127623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110557
IRS990/InformationTechnologyGrp/ProgramServicesAmt060667
IRS990/InformationTechnologyGrp/TotalAmt0171224
IRS990/InsuranceGrp/ProgramServicesAmt0178482
IRS990/InsuranceGrp/TotalAmt0178482
IRS990/IntangibleAssetsGrp/BOYAmt099129
IRS990/IntangibleAssetsGrp/EOYAmt090325
IRS990/InterestGrp/ProgramServicesAmt0458110
IRS990/InterestGrp/TotalAmt0458110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0196696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206530
IRS990/InvestmentIncomeGrp/ExclusionAmt0599108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0920111
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024038681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023889944
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt024506812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023380094
IRS990/LandBldgEquipCostOrOtherBssAmt086773602
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE GOD'S LOVE BY ENRICHING THE LIVES OF OLDER ADULTS THROUGH EXCELLENT HOUSING, CARE & SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150863
IRS990/NetIncomeOrLossGrp/ExclusionAmt024220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024220
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IRS990/OccupancyGrp/TotalAmt01543019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126000
IRS990/OfficeExpensesGrp/ProgramServicesAmt037037
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0515412
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt02851490
IRS990/OtherExpensesGrp/ProgramServicesAmt11861604
IRS990/OtherExpensesGrp/ProgramServicesAmt21539555
IRS990/OtherExpensesGrp/ProgramServicesAmt31018273
IRS990/OtherExpensesGrp/TotalAmt02851490
IRS990/OtherExpensesGrp/TotalAmt11861604
IRS990/OtherExpensesGrp/TotalAmt21539555
IRS990/OtherExpensesGrp/TotalAmt31496517
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IRS990/OtherLiabilitiesGrp/EOYAmt09415004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt140264
IRS990/OtherRevenueMiscGrp/ExclusionAmt222164
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222164
IRS990/OtherRevenueTotalAmt0202357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02143900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013543063
IRS990/OtherSalariesAndWagesGrp/TotalAmt015708672
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144604

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,823,487
Liabilities
$29,974,057
Net assets
$22,849,430
Revenue
$36,072,447
Expenses
$35,796,850
Net income
$275,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$29.7$22.7$33.4$33.1$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$22.7$22.4$29.7$30.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$18.8$22.3$26.2$28.6$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$19.4$24.7$32.5$29.0$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$25.1$21.3$30.5$30.2$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$23.0$20.5$30.1$30.8$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$25.0$20.0$31.2$32.6$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$26.8$22.6$32.7$32.5$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$27.5$21.9$34.9$36.3$1.36
2015Detailed filing. Detailed filing data is available for this year.$52.8$30.0$22.8$36.1$35.8$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$31.7$23.5$36.5$35.8$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.8$32.7$22.1$36.5$36.0$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$34.9$22.5$37.4
2011Summary only. Only limited summary data is available for this year.$55.7$33.6$22.1$38.4$37.0$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$34.5$21.2$37.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits