Civic Intelligence

New Glarus Home Inc.

990 • Fiscal year 2010 • EIN 39-1335439

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 14, 2011

600 Second Avenue53574
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.34x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,565,701

No earlier filing loaded for comparison.

Net Assets

$11,664,725

No earlier filing loaded for comparison.

Liabilities

$5,900,976

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,800,321

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,565,701Liabilities 2010: $5,900,976Net Assets 2010: $11,664,7252010Assets 2011: $18,726,855Liabilities 2011: $5,392,873Net Assets 2011: $13,333,9822011Assets 2012: $18,014,821Liabilities 2012: $5,285,770Net Assets 2012: $12,729,0512012Assets 2013: $18,296,052Liabilities 2013: $5,018,358Net Assets 2013: $13,277,6942013Assets 2014: $19,630,030Liabilities 2014: $4,949,721Net Assets 2014: $14,680,3092014Assets 2015: $20,603,467Liabilities 2015: $6,703,341Net Assets 2015: $13,900,1262015Assets 2016: $17,126,352Liabilities 2016: $4,256,229Net Assets 2016: $12,870,1232016Assets 2017: $25,372,776Liabilities 2017: $12,845,818Net Assets 2017: $12,526,9582017Assets 2018: $27,208,788Liabilities 2018: $15,664,330Net Assets 2018: $11,544,4582018Assets 2019: $26,131,813Liabilities 2019: $15,154,662Net Assets 2019: $10,977,1512019Assets 2020: $26,965,546Liabilities 2020: $16,109,633Net Assets 2020: $10,855,9132020Assets 2021: $25,575,731Liabilities 2021: $14,681,541Net Assets 2021: $10,894,1902021Assets 2022: $23,696,315Liabilities 2022: $14,950,684Net Assets 2022: $8,745,6312022Assets 2023: $21,301,392Liabilities 2023: $14,540,879Net Assets 2023: $6,760,5132023Assets 2024: $19,583,078Liabilities 2024: $14,350,835Net Assets 2024: $5,232,2432024

Highlighted filing

2010

Assets$17,565,701
Liabilities$5,900,976
Net Assets$11,664,725

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,800,3212010Revenue 2011: $6,789,065Expenses 2011: $6,393,484Net Income 2011: $395,5812011Expenses 2012: $6,524,2182012Expenses 2013: $6,528,3822013Revenue 2014: $7,336,774Expenses 2014: $7,098,070Net Income 2014: $238,7042014Revenue 2015: $7,197,153Expenses 2015: $7,505,267Net Income 2015: -$308,1142015Revenue 2016: $8,150,643Expenses 2016: $8,027,784Net Income 2016: $122,8592016Revenue 2017: $7,311,063Expenses 2017: $8,176,988Net Income 2017: -$865,9252017Revenue 2018: $9,681,379Expenses 2018: $9,720,664Net Income 2018: -$39,2852018Revenue 2019: $9,234,074Expenses 2019: $9,909,986Net Income 2019: -$675,9122019Revenue 2020: $10,167,315Expenses 2020: $10,391,478Net Income 2020: -$224,1632020Revenue 2021: $10,842,210Expenses 2021: $10,812,591Net Income 2021: $29,6192021Revenue 2022: $8,573,343Expenses 2022: $10,250,010Net Income 2022: -$1,676,6672022Revenue 2023: $9,317,619Expenses 2023: $11,168,959Net Income 2023: -$1,851,3402023Revenue 2024: $12,235,190Expenses 2024: $13,767,104Net Income 2024: -$1,531,9142024

Highlighted filing

2010

Revenue-
Expenses$5,800,321
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 14, 2011
Return Version
2009v1.7
Gross Receipts
$6,453,331
Mission and Program Overview

Mission

The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.

Major Activities

Activity 2
Operation of 22-unit apartments for independent elderly and 13 duplexes for independent retirement living
Filing and Contact Details

Filer

EIN
39-1335439
Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0330014
IRS990/AccountsPayableAccruedExpenses/EOY0694978
IRS990/AccountsReceivable/BOY0703685
IRS990/AccountsReceivable/EOY0591889
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Operation of 22-unit apartments for independent elderly and 13 duplexes for independent retirement living
IRS990/Activity2/Expense0157833
IRS990/Activity2/Revenue0580060
IRS990/ActivityOrMissionDescription0Provide nursing home services for the elderly through operation of a nursing home, duplex facilities, and assisted living apartment facilities.
IRS990/AddressPrincipalOfficerUS/AddressLine10600 Second Avenue
IRS990/AddressPrincipalOfficerUS/City0New Glarus
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053574
IRS990/AllOtherContributions062333
IRS990/AllOtherExpenses/ManagementAndGeneral028639
IRS990/AllOtherExpenses/Total028639
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013619
IRS990/CashNonInterestBearing/EOY07621
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145125
IRS990/CompCurrentOfficersDirectors/Total0145125
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear062333
IRS990/ContributionsGrantsPriorYear043771
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01299016
IRS990/DeferredRevenue/EOY01205998
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0272353
IRS990/DepreciationDepletion/Total0272353
IRS990/DescribedIn501C301
IRS990/Description0Operation of 97-Bed nursing home and a 10 unit CBRF total patient days - 28,692
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04418646
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017250
IRS990/FeesForServicesAccounting/Total017250
IRS990/FeesForServicesLegal/ManagementAndGeneral06129
IRS990/FeesForServicesLegal/Total06129
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Richard Jaeger
IRS990/Form990PartVIISectionA/NamePerson1David Wickline
IRS990/Form990PartVIISectionA/NamePerson2Barbara Anderson
IRS990/Form990PartVIISectionA/NamePerson3Richard Rote
IRS990/Form990PartVIISectionA/NamePerson4Melodie Ace
IRS990/Form990PartVIISectionA/NamePerson5Nancy Beutel
IRS990/Form990PartVIISectionA/NamePerson6Kay Berry
IRS990/Form990PartVIISectionA/NamePerson7Eloise Kuenzi
IRS990/Form990PartVIISectionA/NamePerson8Virgil Leopold
IRS990/Form990PartVIISectionA/NamePerson9Richard Steele
IRS990/Form990PartVIISectionA/NamePerson10Kathleen Sulzer
IRS990/Form990PartVIISectionA/NamePerson11Marjorie Walls
IRS990/Form990PartVIISectionA/NamePerson12Roger Goepfert
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1212001
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12133124
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-9790
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06453331
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral072240
IRS990/Insurance/Total072240
IRS990/InventoriesForSaleOrUse/BOY028745
IRS990/InventoriesForSaleOrUse/EOY028322
IRS990/InvestmentIncomeCurrentYear0163452
IRS990/InvestmentIncome/ExclusionAmount0173242
IRS990/InvestmentIncomePriorYear0190298
IRS990/InvestmentIncome/TotalRevenueColumn0173242
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06269175
IRS990/InvestmentsOtherSecurities/EOY06614051
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06013553
IRS990/LandBuildingsEquipmentBasis08703278
IRS990/LandBuildingsEquipmentBasisNet/BOY02820253
IRS990/LandBuildingsEquipmentBasisNet/EOY02689725
IRS990/LessCostOthBasisSalesExpenses/Other09790
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of the New Glarus Home, in keeping with the ministry of the United Church of Christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Roger Goepfert
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY010489033
IRS990/NetAssetsOrFundBalancesEOY011664725
IRS990/NetGainOrLossInvestments/ExclusionAmount0-9790
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9790
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0169
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral048177
IRS990/Occupancy/ProgramServices0129081
IRS990/Occupancy/Total0177258
IRS990/OfficeExpenses/ManagementAndGeneral038058
IRS990/OfficeExpenses/ProgramServices0487164
IRS990/OfficeExpenses/Total0525222
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0375531
IRS990/OtherAssetsTotal/EOY05376051
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0130145
IRS990/OtherEmployeeBenefits/ProgramServices0610118
IRS990/OtherEmployeeBenefits/Total0740263
IRS990/OtherExpensePriorYear01998118
IRS990/OtherExpensesCurrentYear02078067
IRS990/OtherExpenses/Description0Purchased Services
IRS990/OtherExpenses/Description1Raw Food
IRS990/OtherExpenses/Description2State Assessment
IRS990/OtherExpenses/Description3Other Expenses
IRS990/OtherExpenses/Description4Bad Debts
IRS990/OtherExpenses/ManagementAndGeneral067308
IRS990/OtherExpenses/ManagementAndGeneral1174600
IRS990/OtherExpenses/ManagementAndGeneral275571
IRS990/OtherExpenses/ManagementAndGeneral342624
IRS990/OtherExpenses/ProgramServices0411465
IRS990/OtherExpenses/ProgramServices1190141
IRS990/OtherExpenses/Total0478773
IRS990/OtherExpenses/Total1190141
IRS990/OtherExpenses/Total2174600
IRS990/OtherExpenses/Total375571
IRS990/OtherExpenses/Total442624
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral066759
IRS990/OtherSalariesAndWages/ProgramServices02495440
IRS990/OtherSalariesAndWages/Total02562199
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016813
IRS990/PayrollTaxes/ProgramServices0179898
IRS990/PayrollTaxes/Total0196711
IRS990/PensionPlanContributions/ManagementAndGeneral015504
IRS990/PensionPlanContributions/ProgramServices061452
IRS990/PensionPlanContributions/Total076956
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0196306
IRS990/PrepaidExpensesDeferredCharges/EOY0119717
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY06217756
IRS990/ProgramServiceRevenue/Description0Patient Service
IRS990/ProgramServiceRevenue/Description1Management Fees
IRS990/ProgramServiceRevenue/Description2Other Income
IRS990/ProgramServiceRevenue/Description3Nutrition
IRS990/ProgramServiceRevenue/Description4Laboratory
IRS990/ProgramServiceRevenuePriorYear05868583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06059750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome191968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome226214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47422
IRS990/ProgramServiceRevenue/TotalRevenueColumn06059750
IRS990/ProgramServiceRevenue/TotalRevenueColumn191968
IRS990/ProgramServiceRevenue/TotalRevenueColumn226214
IRS990/ProgramServiceRevenue/TotalRevenueColumn326037
IRS990/ProgramServiceRevenue/TotalRevenueColumn47422
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue05637696
IRS990/RevenuesLessExpensesCY0643220
IRS990/RevenuesLessExpensesPriorYear0513064
IRS990/SalariesEtcCurrentYear03721254
IRS990/SalariesEtcPriorYear03590970
IRS990/SavingsAndTempCashInvestments/BOY01710749
IRS990/SavingsAndTempCashInvestments/EOY02138325
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0257067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0163452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0190298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0281018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0242966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0191235
IRS990ScheduleA/GrossInvestmentIncome509/Total01068969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06217756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05868583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05549290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05658666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05232670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028526965
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0163452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0190298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0281018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0242966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0191235
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01068969
IRS990ScheduleA/InvestmentIncomePercentage00.03580
IRS990ScheduleA/PriorYearSupportPercentage00.96210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96420
IRS990ScheduleA/PublicSupportTotal509028784032
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06280089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05912354
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05623707
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05700080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05267802
IRS990ScheduleA/Total509/Total028784032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06443541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06102652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05904725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05943046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05459037
IRS990ScheduleA/TotalSupportTotal/Total029853001
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0885817
IRS990ScheduleD/Buildings/Depreciation03310464
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04196281
IRS990ScheduleD/Equipment/BookValue0122395
IRS990ScheduleD/Equipment/Depreciation0992694
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01115089
IRS990ScheduleD/ExcessOrDeficitForYear0643220
IRS990ScheduleD/ExcessOrDeficitPerFS01175692
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05800321
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Net assets released from restriction for capital expenditures: 36550.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Land/BookValue0971406
IRS990ScheduleD/Land/OtherCostOrOtherBasis0971406
IRS990ScheduleD/LeaseholdImprovements/BookValue0689273
IRS990ScheduleD/LeaseholdImprovements/Depreciation01545375
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02234648
IRS990ScheduleD/NetUnrealizedGLOnInvestments0532472
IRS990ScheduleD/OtherAssets/BookValue0110532
IRS990ScheduleD/OtherAssets/BookValue13835424
IRS990ScheduleD/OtherAssets/BookValue29034
IRS990ScheduleD/OtherAssets/BookValue345079
IRS990ScheduleD/OtherAssets/BookValue41375982
IRS990ScheduleD/OtherAssets/Description0Investment in Monroe Joint Venture
IRS990ScheduleD/OtherAssets/Description1Construction in Progress
IRS990ScheduleD/OtherAssets/Description2Other Collectibles
IRS990ScheduleD/OtherAssets/Description3Deferred financing costs - Net
IRS990ScheduleD/OtherAssets/Description4Bond Proceeds Escrowed and Restricted
IRS990ScheduleD/OtherLandBuildings/BookValue020834
IRS990ScheduleD/OtherLandBuildings/Depreciation0165020
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0185854
IRS990ScheduleD/OtherRevenuesNotIncluded036550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.6$14.4$5.23$12.2$13.8$1.53
2023Summary only. Only limited summary data is available for this year.$21.3$14.5$6.76$9.32$11.2$1.85
2022Summary only. Only limited summary data is available for this year.$23.7$15.0$8.75$8.57$10.3$1.68
2021Summary only. Only limited summary data is available for this year.$25.6$14.7$10.9$10.8$10.8$0.03
2020Summary only. Only limited summary data is available for this year.$27.0$16.1$10.9$10.2$10.4$0.22
2019Summary only. Only limited summary data is available for this year.$26.1$15.2$11.0$9.23$9.91$0.68
2018Summary only. Only limited summary data is available for this year.$27.2$15.7$11.5$9.68$9.72$0.04
2017Summary only. Only limited summary data is available for this year.$25.4$12.8$12.5$7.31$8.18$0.87
2016Summary only. Only limited summary data is available for this year.$17.1$4.26$12.9$8.15$8.03$0.12
2015Summary only. Only limited summary data is available for this year.$20.6$6.70$13.9$7.20$7.51$0.31
2014Summary only. Only limited summary data is available for this year.$19.6$4.95$14.7$7.34$7.10$0.24
2013Summary only. Only limited summary data is available for this year.$18.3$5.02$13.3$6.53
2012Summary only. Only limited summary data is available for this year.$18.0$5.29$12.7$6.52
2011Summary only. Only limited summary data is available for this year.$18.7$5.39$13.3$6.79$6.39$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.90$11.7$5.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits