Civic Intelligence

St Joseph Residence Inc

990 • Fiscal year 2018 • EIN 39-1087412

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

107 E Beckert RoadNew London, WI 54961

(920) 982-5354

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$99,746

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$16,426,922

Up $2,242,405 (+16%) from 2017

Net Assets

Down

$7,346,335

Down $613,051 (-7.7%) from 2017

Liabilities

Up

$9,080,587

Up $2,855,456 (+46%) from 2017

Revenue

Down

$5,292,162

Down $2,394,623 (-31%) from 2017

Expenses

Down

$5,860,432

Down $1,108,466 (-16%) from 2017

Net Income

Down

-$568,270

Down $1,286,157 (-179%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,672Liabilities 2010: $2,348,777Net Assets 2010: $4,746,8952010Assets 2011: $7,264,089Liabilities 2011: $2,070,178Net Assets 2011: $5,193,9112011Assets 2012: $7,871,939Liabilities 2012: $1,933,484Net Assets 2012: $5,938,4552012Assets 2013: $8,000,390Liabilities 2013: $1,807,453Net Assets 2013: $6,192,9372013Assets 2014: $8,753,977Liabilities 2014: $2,342,950Net Assets 2014: $6,411,0272014Assets 2015: $8,743,174Liabilities 2015: $2,219,611Net Assets 2015: $6,523,5632015Assets 2016: $9,270,948Liabilities 2016: $2,070,024Net Assets 2016: $7,200,9242016Assets 2017: $14,184,517Liabilities 2017: $6,225,131Net Assets 2017: $7,959,3862017Assets 2018: $16,426,922Liabilities 2018: $9,080,587Net Assets 2018: $7,346,3352018Assets 2019: $16,449,777Liabilities 2019: $9,451,640Net Assets 2019: $6,998,1372019Assets 2020: $16,982,915Liabilities 2020: $8,957,709Net Assets 2020: $8,025,2062020Assets 2021: $16,181,165Liabilities 2021: $8,519,242Net Assets 2021: $7,661,9232021Assets 2022: $16,136,380Liabilities 2022: $8,427,799Net Assets 2022: $7,708,5812022Assets 2023: $16,253,341Liabilities 2023: $8,108,948Net Assets 2023: $8,144,3932023Assets 2024: $16,693,888Liabilities 2024: $7,920,028Net Assets 2024: $8,773,8602024

Highlighted filing

2018

Assets$16,426,922
Liabilities$9,080,587
Net Assets$7,346,335

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,006,2872010Expenses 2011: $7,831,2052011Expenses 2012: $7,549,4332012Revenue 2013: $7,667,871Expenses 2013: $7,468,054Net Income 2013: $199,8172013Revenue 2014: $7,641,372Expenses 2014: $7,431,090Net Income 2014: $210,2822014Revenue 2015: $7,466,303Expenses 2015: $7,315,715Net Income 2015: $150,5882015Revenue 2016: $7,569,015Expenses 2016: $6,938,865Net Income 2016: $630,1502016Revenue 2017: $7,686,785Expenses 2017: $6,968,898Net Income 2017: $717,8872017Revenue 2018: $5,292,162Expenses 2018: $5,860,432Net Income 2018: -$568,2702018Revenue 2019: $6,068,527Expenses 2019: $6,473,784Net Income 2019: -$405,2572019Revenue 2020: $7,639,857Expenses 2020: $6,607,302Net Income 2020: $1,032,5552020Revenue 2021: $6,622,390Expenses 2021: $6,991,481Net Income 2021: -$369,0912021Revenue 2022: $8,025,508Expenses 2022: $7,943,077Net Income 2022: $82,4312022Revenue 2023: $9,106,512Expenses 2023: $8,657,929Net Income 2023: $448,5832023Revenue 2024: $9,776,468Expenses 2024: $9,139,839Net Income 2024: $636,6292024

Highlighted filing

2018

Revenue$5,292,162
Expenses$5,860,432
Net Income-$568,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,562,842
Mission and Program Overview

Mission

To provide elderly housing and various levels of assistance and health care services including independent apartments, assisted living, short term rehabilitaiton, long term care, and outpatient therapy.

To provide elderly healthcare and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,712,385$9,801,563▲ $3,089,178
Savings and Temporary Cash Investments$3,598,474$3,073,217▼ $525,257
Investments in Publicly Traded Securities$610,048$508,270▼ $101,778
Accounts Receivable$425,061$321,678▼ $103,383
Inventories for Sale or Use$36,743$38,162▲ $1,419
Prepaid Expenses and Deferred Charges$19,164$8,840▼ $10,324
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$14,184,517$16,426,922▲ $2,242,405
Other Assets Total$2,782,642$2,675,192▼ $107,450
Liabilities
Tax Exempt Bond Liabilities$4,860,078$7,695,530▲ $2,835,452
Mortgage Notes Payable Secured by Investment Property$489,231$489,231→ $0
Accounts Payable and Accrued Expenses$383,028$447,024▲ $63,996
Other Liabilities$492,794$423,073▼ $69,721
Deferred Revenue-$25,729-
Total Liabilities$6,225,131$9,080,587▲ $2,855,456
Net Assets / Fund Balance
Unrestricted Net Assets$6,852,369$6,802,876▼ $49,493
Temporarily Rstr Net Assets$1,107,017$543,459▼ $563,558
Total Net Assets Fund Balance$7,959,386$7,346,335▼ $613,051
Total Liabilities and Net Assets / Fund Balance$14,184,517$16,426,922▲ $2,242,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,804,365$3,955,105$12,759,470
Equipment$793,277$2,952,315$3,745,592
Leasehold Improvements$21,879$142,202$164,081
Land$182,042-$148,070
Other Assets Org$11,906--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gidget BlankCEO/executivedirectorFT$94,100$5,646$99,746
Susan WolfeFinance DirectorFT$14,635$4,878$19,513

Board Members and Trustees

NameTitle
Roger SteingraberPresident
Rita ThielVice President
Charles HartzheimBoard Member
David RuschBoard Member
Kathy GwidtBoard Member
Mark GrossmanBoard Member
Steve DyresonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Living SolutionsConstruction/general Contracotr2801 E ENTERPRISE AVE, Appleton, WI 54913$2,163,012
US BankLoan InterestPO BOX 70870, St Paul, MN 55170$317,409
Health Care Services GroupLaundry/houskeeping Services3220 TILLMAN DRIVE, Bensalem, PA 19020$287,640
4 DesignFurnishings For SnfW175 N 11081 STONEWOOD DR, Germantown, WI 53022$274,391
RehabcareTherapy ServicesPO BOX 503534, St Louis, MO 63150$263,463
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210
Program Service Revenue
$5,225,143
Investment Income
$23,868
Other Revenue
$39,941
All Other Contributions
$3,210
Change in Net Assets
$-568,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,285,169
Revenue Not Reported on Financial Statements
$6,993
Revenue Not Reported on Form 990
$-44,781
Total Revenue per Audited Statements
$5,240,388
Total Revenue per Form 990
$5,292,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,912
Other Expenses$2,394,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,231$153,522-$2,832,753
Other Employee Benefits$512,488--$512,488
Occupancy$353,316$112,483-$465,799
Depreciation Depletion$285,684--$285,684
All Other Expenses$57,494$204,175-$261,669
Other Expenses$197,772$0-$197,772
Fees for Services Other-$162,746-$162,746
Current Officers, Directors, Trustees, and Key Employees$10,524$108,735-$119,259
Interest$76,829--$76,829
Insurance$45,463--$45,463
Advertising-$25,666-$25,666
Office Expenses-$20,441-$20,441
Travel-$16,259-$16,259
Fees for Service Investment Mgmnt Fees-$6,993-$6,993
Pension Plan Contributions$1,412--$1,412
Total Functional Expenses$5,049,412$811,020$0$5,860,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,860,432
Expenses per Audited Statements$5,853,439
Total Expenses per Audited Statements$5,853,439
Expenses Not Reported on Financial Statements$6,993
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$414,500
Resident Trust Fund$8,573

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2017-08-30$99REFUNDING BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$556,462--$63,117

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
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
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 6

The members of the corporation are limited to those persons that have been admitted as members of the corporation by the members of the corporation and shall be comprised of seven members, at least four of whom shall be religious hospitallers of st. Joseph.

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

The members of the corporation appoint the board of directors.

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

Members of the corporation have the following responsibilities: approve any change in the philosphy, purpose or nature of the corporation; amend the articles of incorporation and bylaws; appoint the board of directors; appoint or dismiss the executive director in conclusion with or on recommendation of the board of directors; acquire or dispose of real estate of the corporation or the mortgaging or pledging as security of any of the assets of the corporation; review the audited financial statements of the corporation and to appoint the auditor; approve the annual capital and operating budget of the corporation upon the recommendation of the board; to approve or disapprove the merger or dissolution of the corporation.

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

The governing body reviews and approves the form 990 in draft format before it is filed.

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

The board requires an annual conflict of interest statement. It requires the board members to disclose any conflict of interest that may arise.

Form 990, Part VI, Section B, Line 15A

The organization follows the leading age wage survey to align their compensation plan for top management.

Form 990, Part VI, Section C, Line 19

The organization makes these records available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph Residence Inc
EIN
39-1087412
Phone
9209825354
Address
107 E BECKERT ROAD, NEW LONDON, WI 54961

Signing Officer

Name
Gidget Blank
Title
Executive Director
Phone
9209825354
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Steingraber
Formed
1965
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
211
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process or the process used to select an independent accountant.

Financial Statement Notes

PART X, LINE 2:

St. Joseph residence, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income tax. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest or penalties related to income taxes for the year ended december 31, 2017. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/EXECUTIVEDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275758
IRS990/GrossReceiptsAmt05562842
IRS990/GrossRentsGrp/RealAmt02600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045463
IRS990/InsuranceGrp/TotalAmt045463
IRS990/InterestGrp/ProgramServicesAmt076829
IRS990/InterestGrp/TotalAmt076829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038162
IRS990/InvestmentIncomeGrp/ExclusionAmt018790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0610048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508270
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07049622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06712385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09801563
IRS990/LandBldgEquipCostOrOtherBssAmt016851185
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270680
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY HOUSING AND VARIOUS LEVELS OF ASSISTANCE AND HEALTH CARE SERVICES INCLUDING INDEPENDENT APARTMENTS, ASSISTED LIVING, SHORT TERM REHABILITAITON, LONG TERM CARE, AND OUTPATIENT THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489231
IRS990/NetAssetsOrFundBalancesBOYAmt07959386
IRS990/NetAssetsOrFundBalancesEOYAmt07346335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112483
IRS990/OccupancyGrp/ProgramServicesAmt0353316
IRS990/OccupancyGrp/TotalAmt0465799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020441
IRS990/OfficeExpensesGrp/TotalAmt020441
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02782642
IRS990/OtherAssetsTotalGrp/EOYAmt02675192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512488
IRS990/OtherExpensesGrp/Desc0LAUNDRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICE SUPPLIE
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIETARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0301322
IRS990/OtherExpensesGrp/ProgramServicesAmt1285467
IRS990/OtherExpensesGrp/ProgramServicesAmt2242410
IRS990/OtherExpensesGrp/ProgramServicesAmt3197772
IRS990/OtherExpensesGrp/TotalAmt0301322
IRS990/OtherExpensesGrp/TotalAmt1285467
IRS990/OtherExpensesGrp/TotalAmt2242410
IRS990/OtherExpensesGrp/TotalAmt3197772
IRS990/OtherLiabilitiesGrp/BOYAmt0492794
IRS990/OtherLiabilitiesGrp/EOYAmt0423073
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt037341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037341
IRS990/OtherRevenueTotalAmt037341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02679231
IRS990/OtherSalariesAndWagesGrp/TotalAmt02832753
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01412
IRS990/PensionPlanContributionsGrp/TotalAmt01412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08840
IRS990/PrincipalOfficerNm0ROGER STEINGRABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/RESIDENT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05225143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05225143
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 9,708 DAYS OF CARE DURING 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01122927
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT NON-LICENSED SENIOR APARTMENT COMPLEX: 26 UNITS. THE NUMBER OF DAYS OF CARE DURING 2018 WAS 9,289 DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMORY CARE FACILITY OPENING IN 2019
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029558
IRS990/PYOtherExpensesAmt02713212
IRS990/PYOtherRevenueAmt036493
IRS990/PYProgramServiceRevenueAmt06592424
IRS990/PYRevenuesLessExpensesAmt0717887
IRS990/PYSalariesCompEmpBnftPaidAmt04255686
IRS990/PYTotalExpensesAmt06968898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07686785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-568270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03800728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03598474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03073217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 34,412. 2015 AMOUNT: $ 36,252. 2016 AMOUNT: $ 41,968. 2017 AMOUNT: $ 33,693. 2018 AMOUNT: $ 37,341.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01028310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05225143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06592424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07515682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07405725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07569523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034308497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120844
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt035356813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05228353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07620734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07519533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07410340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07577853
IRS990ScheduleA/Total509Grp/TotalAmt035356813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05287084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07682205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07584359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07466303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07641372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035661323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08804365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03955105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012759470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0793277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02952315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03745592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06993
IRS990ScheduleD/ExpensesSubtotalAmt05853439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06993

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.92$8.77$9.78$9.14$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.11$8.14$9.11$8.66$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.43$7.71$8.03$7.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.52$7.66$6.62$6.99$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$8.96$8.03$7.64$6.61$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.45$7.00$6.07$6.47$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.4$9.08$7.35$5.29$5.86$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.96$7.69$6.97$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.07$7.20$7.57$6.94$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.22$6.52$7.47$7.32$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.34$6.41$7.64$7.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.00$1.81$6.19$7.67$7.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.93$5.94$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.07$5.19$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.35$4.75$8.01
Peer Organizations

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