Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2016 • EIN 41-0711592

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 14, 2017

Organization Profilewww.sjlhome.com

View Organization Page

201 S County RD 5Springfield, MN 56087

(507) 723-3200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,519

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,997,851

Up $139,056 (+2.0%) from 2015

Net Assets

Up

$3,070,901

Up $432,603 (+16%) from 2015

Liabilities

Down

$3,926,950

Down $293,547 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$7,644,347

Up $1,014,596 (+15%) from 2015

Expenses

Up

$7,457,106

Up $442,343 (+6.3%) from 2015

Net Income

Up

$187,241

Up $572,253 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,048,918Liabilities 2010: $6,544,531Net Assets 2010: $3,504,3872010Assets 2011: $9,388,181Liabilities 2011: $6,011,261Net Assets 2011: $3,376,9202011Assets 2012: $8,673,592Liabilities 2012: $5,630,802Net Assets 2012: $3,042,7902012Assets 2013: $7,762,533Liabilities 2013: $5,156,607Net Assets 2013: $2,605,9262013Assets 2014: $7,189,167Liabilities 2014: $4,685,904Net Assets 2014: $2,503,2632014Assets 2015: $6,858,795Liabilities 2015: $4,220,497Net Assets 2015: $2,638,2982015Assets 2016: $6,997,851Liabilities 2016: $3,926,950Net Assets 2016: $3,070,9012016Assets 2017: $6,484,837Liabilities 2017: $3,480,107Net Assets 2017: $3,004,7302017Assets 2018: $6,193,451Liabilities 2018: $3,064,161Net Assets 2018: $3,129,2902018Assets 2019: $6,102,104Liabilities 2019: $2,504,861Net Assets 2019: $3,597,2432019Assets 2020: $7,352,483Liabilities 2020: $3,658,871Net Assets 2020: $3,693,6122020Assets 2021: $8,104,075Liabilities 2021: $3,155,840Net Assets 2021: $4,948,2352021Assets 2022: $6,617,971Liabilities 2022: $2,892,120Net Assets 2022: $3,725,8512022Assets 2023: $6,261,130Liabilities 2023: $2,796,201Net Assets 2023: $3,464,9292023Assets 2024: $5,968,810Liabilities 2024: $3,346,527Net Assets 2024: $2,622,2832024

Highlighted filing

2016

Assets$6,997,851
Liabilities$3,926,950
Net Assets$3,070,901
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,203,0652010Expenses 2011: $8,203,5972011Expenses 2012: $7,998,0662012Expenses 2013: $7,641,7522013Revenue 2014: $7,117,288Expenses 2014: $7,596,168Net Income 2014: -$478,8802014Revenue 2015: $6,629,751Expenses 2015: $7,014,763Net Income 2015: -$385,0122015Revenue 2016: $7,644,347Expenses 2016: $7,457,106Net Income 2016: $187,2412016Revenue 2017: $7,855,343Expenses 2017: $7,956,931Net Income 2017: -$101,5882017Revenue 2018: $7,514,999Expenses 2018: $7,809,514Net Income 2018: -$294,5152018Revenue 2019: $7,570,047Expenses 2019: $7,459,610Net Income 2019: $110,4372019Revenue 2020: $7,254,200Expenses 2020: $7,233,677Net Income 2020: $20,5232020Revenue 2021: $8,358,762Expenses 2021: $7,125,511Net Income 2021: $1,233,2512021Revenue 2022: $7,705,140Expenses 2022: $8,897,461Net Income 2022: -$1,192,3212022Revenue 2023: $7,671,543Expenses 2023: $8,120,171Net Income 2023: -$448,6282023Revenue 2024: $8,218,924Expenses 2024: $8,996,530Net Income 2024: -$777,6062024

Highlighted filing

2016

Revenue$7,644,347
Expenses$7,457,106
Net Income$187,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,644,347
Mission and Program Overview

Mission

St. John's circle of care provides services and support that enable all who are withing the circle of care the ability to thrive together.

Skilled nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,833,263$5,534,198▼ $299,065
Accounts Receivable$512,847$743,787▲ $230,940
Cash and Non-Interest-Bearing Accounts$128,165$318,040▲ $189,875
Savings and Temporary Cash Investments$103,520$108,522▲ $5,002
Prepaid Expenses and Deferred Charges$31,065$53,053▲ $21,988
Total Assets$6,858,795$6,997,851▲ $139,056
Other Assets Total$249,935$240,251▼ $9,684
Liabilities
Tax Exempt Bond Liabilities$3,578,457$3,186,478▼ $391,979
Accounts Payable and Accrued Expenses$632,364$734,358▲ $101,994
Escrow Account Liability$9,676$6,114▼ $3,562
Total Liabilities$4,220,497$3,926,950▼ $293,547
Net Assets / Fund Balance
Unrestricted Net Assets$2,638,298$3,070,901▲ $432,603
Total Net Assets Fund Balance$2,638,298$3,070,901▲ $432,603
Total Liabilities and Net Assets / Fund Balance$6,858,795$6,997,851▲ $139,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,524,733$5,749,539$10,274,272
Equipment$696,596$2,591,037$3,287,633
Other Land Buildings$306,425$489,981$796,406
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JensenCEOFT$104,519$104,519
Robert LamoteCFOFT$64,139$64,139

Board Members and Trustees

NameTitle
Dan OlsonChair
Randy TherkilsenVice Chair (as of Feb 2016)
Sharon BeyerVice Chair (thru Feb 2016)
Gary PoortvlietDirector
Gilbert AndersonDirector
Jo SchwartzDirector
Ken Hemmingsen JrDirector
Paula RoigerDirector
Sue SteinkeDirector
Laurie FredinSecretary
Pat RenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pathway HealthDON contract2025 4th St, White Bear Lake, MN 55110$167,907
Aegis Therapies Inctherapy servicesPO Box 8103, Fort Smith, AR 72902$117,655
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,583,924
Investment Income
$60,423
Other Revenue
$0
Change in Net Assets
$187,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,641,945
Revenue Not Reported on Financial Statements
$2,402
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,402
Total Revenue per Audited Statements
$7,641,945
Total Revenue per Form 990
$7,644,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,903,931
Other Expenses$2,497,810
Grants and Similar Amounts Paid$55,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,959,833$217,917-$4,177,750
Office Expenses$292,473$188,929-$481,402
Depreciation Depletion$441,091--$441,091
Occupancy$347,263--$347,263
Payroll Taxes$271,419$26,302-$297,721
Fees for Services Other$228,406$39,620-$268,026
Other Employee Benefits$195,163$18,912-$214,075
Current Officers, Directors, Trustees, and Key Employees-$169,923-$169,923
Interest$72,805--$72,805
Grants to Domestic Individuals$55,365--$55,365
Insurance$6,521$48,532-$55,053
Other Expenses$34,460$239,275-$34,460
All Other Expenses$6,619$25,706-$32,325
Pension Plan Contributions$25,260$181-$25,441
Information Technology$3,176$21,641-$24,817
Fees for Services Accounting-$23,245-$23,245
Travel$17,350$4,685-$22,035
Comp Disqual Persons$19,021--$19,021
Conferences and Meetings$8,174$7,819-$15,993
Fees for Services Legal-$2,524-$2,524
Advertising$762$771-$1,533
Total Functional Expenses$6,421,124$1,035,982$0$7,457,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,457,106
Expenses per Audited Statements$7,450,487
Total Expenses per Audited Statements$7,450,487
Expenses Not Reported on Financial Statements$6,619
Other Expense Adjustments$6,619
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
Elizabeth JensenFamily member of an officerReportable compensation paid to a family member of a current officer.No$19,021
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Springfield2006-09-12$4,300,000Multifamily housing development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,300,000-$1,677,688$86,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“The CEO and CFO review a draft in detail and provide copies to the board.”

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

“The policy currently covers board members and the CEO and CFO. Annual statements are reviewed by the CEO. If a board member has a conflict, that individual must refrain from voting on the matter.”

Form 990, Part VI, Section B, line 15

“The CEO's performance is evaluated by the Board of Directors' Executive Committee. A summary of the evaluation is provided to the entire board. The board determines the CEO's salary using compensation reports provided by Aging Services of Minnesota and Lutheran Services in America. The CFO and other key employees receive the same wage increases as general staff. Based on the CEO's annual review and the same compensation reports, if an additional increase is warranted, the CEO makes a proposal for the board to act on.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements would be made available to the public upon request. Each request would be reviewed on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
St John Lutheran Home
EIN
41-0711592
Phone
5077233200
Address
201 S County RD 5, Springfield, MN 56087

Signing Officer

Name
Joshua Jensen
Title
CEO
Phone
5077233200
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Jensen
Formed
1901
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
308
Volunteers
165

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
9529446166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from Related Party 241,145. Net Change in Auxiliary Assets 4,217.”

Financial Statement Notes

Part IV, Line 1B:

“The St. John Lutheran Home Auxiliary is operated under the EIN of St. John Lutheran Home however the assets are not reported on Part X.”

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and trade accounts payable in the consolidated financial statements.”

Part X, Line 2:

“The Home is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has determined it is not subject to unrelated business income tax and files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Auxiliary Revenue not Included in Financial Statements 2,402.”

Part XII, Line 4B - Other Adjustments:

“Auxiliary Expenses not Included in Financial Statements 6,619.”

Raw XML AppendixShowing 400 of 653 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/PersonNm9Sue Steinke
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Roiger
IRS990/Form990PartVIISectionAGrp/PersonNm11Joshua Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Lamote
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair (as of Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt055365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055365
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07644347
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021641
IRS990/InformationTechnologyGrp/ProgramServicesAmt03176
IRS990/InformationTechnologyGrp/TotalAmt024817
IRS990/InsuranceGrp/ManagementAndGeneralAmt048532
IRS990/InsuranceGrp/ProgramServicesAmt06521
IRS990/InsuranceGrp/TotalAmt055053
IRS990/InterestGrp/ProgramServicesAmt072805
IRS990/InterestGrp/TotalAmt072805
IRS990/InvestmentIncomeGrp/ExclusionAmt060423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08830557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05833263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05534198
IRS990/LandBldgEquipCostOrOtherBssAmt014364755
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. John's Circle of Care provides services and support that enable all who are within our Circle of Care the ability to thrive together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02638298
IRS990/NetAssetsOrFundBalancesEOYAmt03070901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0347263
IRS990/OccupancyGrp/TotalAmt0347263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292473
IRS990/OfficeExpensesGrp/TotalAmt0481402
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249935
IRS990/OtherAssetsTotalGrp/EOYAmt0240251
IRS990/OtherChangesInNetAssetsAmt0245362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214075
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Surcharge Tax
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239275
IRS990/OtherExpensesGrp/ProgramServicesAmt0292505
IRS990/OtherExpensesGrp/ProgramServicesAmt1143458
IRS990/OtherExpensesGrp/ProgramServicesAmt234460
IRS990/OtherExpensesGrp/TotalAmt0292505
IRS990/OtherExpensesGrp/TotalAmt1239275
IRS990/OtherExpensesGrp/TotalAmt2143458
IRS990/OtherExpensesGrp/TotalAmt334460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03959833
IRS990/OtherSalariesAndWagesGrp/TotalAmt04177750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271419
IRS990/PayrollTaxesGrp/TotalAmt0297721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025260
IRS990/PensionPlanContributionsGrp/TotalAmt025441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053053
IRS990/PrincipalOfficerNm0Joshua Jensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07029833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07029833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011614
IRS990/PYInvestmentIncomeAmt025081
IRS990/PYOtherExpensesAmt02363449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06604670
IRS990/PYRevenuesLessExpensesAmt0-385012
IRS990/PYSalariesCompEmpBnftPaidAmt04639700
IRS990/PYTotalExpensesAmt07014763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06629751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07583924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07583924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06604670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06967617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06981056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07268154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035405421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194068
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96590
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt034386315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0205174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0282343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01019106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0205174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0282343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0126322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0159932
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0245335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01019106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07583924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06604670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06967617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06981056

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,997,851
Liabilities
$3,926,950
Net assets
$3,070,901
Revenue
$7,644,347
Expenses
$7,457,106
Net income
$187,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.97$3.35$2.62$8.22$9.00$0.78
2023Summary only. Only limited summary data is available for this year.$6.26$2.80$3.46$7.67$8.12$0.45
2022Summary only. Only limited summary data is available for this year.$6.62$2.89$3.73$7.71$8.90$1.19
2021Summary only. Only limited summary data is available for this year.$8.10$3.16$4.95$8.36$7.13$1.23
2020Summary only. Only limited summary data is available for this year.$7.35$3.66$3.69$7.25$7.23$0.02
2019Summary only. Only limited summary data is available for this year.$6.10$2.50$3.60$7.57$7.46$0.11
2018Summary only. Only limited summary data is available for this year.$6.19$3.06$3.13$7.51$7.81$0.29
2017Summary only. Only limited summary data is available for this year.$6.48$3.48$3.00$7.86$7.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.00$3.93$3.07$7.64$7.46$0.19
2015Summary only. Only limited summary data is available for this year.$6.86$4.22$2.64$6.63$7.01$0.39
2014Summary only. Only limited summary data is available for this year.$7.19$4.69$2.50$7.12$7.60$0.48
2013Summary only. Only limited summary data is available for this year.$7.76$5.16$2.61$7.64
2012Summary only. Only limited summary data is available for this year.$8.67$5.63$3.04$8.00
2011Summary only. Only limited summary data is available for this year.$9.39$6.01$3.38$8.20
2010Summary only. Only limited summary data is available for this year.$10.0$6.54$3.50$8.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits