Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2017 • EIN 41-0711592

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 09, 2018

Organization Profilewww.sjlhome.com

View Organization Page

201 S County RD 5Springfield, MN 56087

(507) 723-3211

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,716

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,484,837

Down $513,014 (-7.3%) from 2016

Net Assets

Down

$3,004,730

Down $66,171 (-2.2%) from 2016

Liabilities

Down

$3,480,107

Down $446,843 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$7,855,343

Up $210,996 (+2.8%) from 2016

Expenses

Up

$7,956,931

Up $499,825 (+6.7%) from 2016

Net Income

Down

-$101,588

Down $288,829 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$6,484,837
Liabilities$3,480,107
Net Assets$3,004,730
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$7,855,343
Expenses$7,956,931
Net Income-$101,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,855,343
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$5,534,198$5,274,309▼ $259,889
Accounts Receivable$743,787$590,847▼ $152,940
Cash and Non-Interest-Bearing Accounts$318,040$228,203▼ $89,837
Savings and Temporary Cash Investments$108,522$118,465▲ $9,943
Prepaid Expenses and Deferred Charges$53,053$110,103▲ $57,050
Total Assets$6,997,851$6,484,837▼ $513,014
Other Assets Total$240,251$162,910▼ $77,341
Liabilities
Tax Exempt Bond Liabilities$3,186,478$2,723,877▼ $462,601
Accounts Payable and Accrued Expenses$734,358$748,977▲ $14,619
Escrow Account Liability$6,114$7,253▲ $1,139
Total Liabilities$3,926,950$3,480,107▼ $446,843
Net Assets / Fund Balance
Unrestricted Net Assets$3,070,901$3,004,730▼ $66,171
Total Net Assets Fund Balance$3,070,901$3,004,730▼ $66,171
Total Liabilities and Net Assets / Fund Balance$6,997,851$6,484,837▼ $513,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,313,271$6,016,417$10,329,688
Equipment$665,526$2,683,890$3,349,416
Other Land Buildings$289,068$513,488$802,556
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JensenCEOFT$104,716$104,716
Robert LamoteCFOFT$63,401$63,401

Board Members and Trustees

NameTitle
Dan OlsonChair
Randy TherkilsenVice Chair
Gary PoortvlietDirector
Gilbert AndersonDirector
Jo SchwartzDirector
Ken Hemmingsen JrDirector
Paula RoigerDirector
Sue SteinkeDirector
Laurie FredinSecretary
Pat RenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies Inctherapy servicesPO Box 8103, Fort Smith, AR 72902$224,419
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,811,341
Investment Income
$44,002
Other Revenue
$0
Change in Net Assets
$-101,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,851,403
Revenue Not Reported on Financial Statements
$3,940
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,940
Total Revenue per Audited Statements
$7,851,403
Total Revenue per Form 990
$7,855,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,312,764
Other Expenses$2,545,271
Grants and Similar Amounts Paid$98,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,138,025$257,992-$4,396,017
Depreciation Depletion$447,457--$447,457
Office Expenses$316,231$92,527-$408,758
Fees for Services Other$285,765$62,999-$348,764
Occupancy$348,401--$348,401
Other Employee Benefits$317,126$29,527-$346,653
Payroll Taxes$300,876$30,865-$331,741
Current Officers, Directors, Trustees, and Key Employees-$175,222-$175,222
Grants to Domestic Individuals$93,238--$93,238
Interest$72,699--$72,699
Insurance$7,470$48,872-$56,342
All Other Expenses$1,735$53,943-$55,678
Pension Plan Contributions$40,612$686-$41,298
Information Technology$3,491$37,452-$40,943
Travel$12,545$15,242-$27,787
Comp Disqual Persons$21,833--$21,833
Other Expenses$20,023$239,275-$20,023
Fees for Services Accounting-$17,482-$17,482
Conferences and Meetings$388$15,747-$16,135
Grants to Domestic Orgs$5,658--$5,658
Advertising$3,524$1,142-$4,666
Fees for Services Legal-$1,326-$1,326
Total Functional Expenses$6,876,632$1,080,299$0$7,956,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,956,931
Expenses per Audited Statements$7,949,538
Total Expenses per Audited Statements$7,949,538
Expenses Not Reported on Financial Statements$7,393
Other Expense Adjustments$7,393
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Lutheran Home FoundationSpringfield, MN501(c)(3)General Support$5,658
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$21,833
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-$1,910,117$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 11B

“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
5077233211
Address
201 S County RD 5, Springfield, MN 56087

Signing Officer

Name
Donna Torkelson
Title
CFO
Phone
5077233211
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Goeritz
Formed
1901
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
273
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 31,964. Net Change in Auxiliary Assets 3,453.”

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. 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 3,940.”

Part XII, Line 4B - Other Adjustments:

“Auxiliary Expenses not Included in Financial Statements 7,393.”

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/ReportableCompFromOrgAmt1163401
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt05658
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03491
IRS990/InformationTechnologyGrp/TotalAmt040943
IRS990/InsuranceGrp/ManagementAndGeneralAmt048872
IRS990/InsuranceGrp/ProgramServicesAmt07470
IRS990/InsuranceGrp/TotalAmt056342
IRS990/InterestGrp/ProgramServicesAmt072699
IRS990/InterestGrp/TotalAmt072699
IRS990/InvestmentIncomeGrp/ExclusionAmt044002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044002
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05274309
IRS990/LandBldgEquipCostOrOtherBssAmt014488104
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/NetAssetsOrFundBalancesBOYAmt03070901
IRS990/NetAssetsOrFundBalancesEOYAmt03004730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0348401
IRS990/OccupancyGrp/TotalAmt0348401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316231
IRS990/OfficeExpensesGrp/TotalAmt0408758
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240251
IRS990/OtherAssetsTotalGrp/EOYAmt0162910
IRS990/OtherChangesInNetAssetsAmt035417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346653
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Surcharge
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239275
IRS990/OtherExpensesGrp/ProgramServicesAmt0271290
IRS990/OtherExpensesGrp/ProgramServicesAmt1168245
IRS990/OtherExpensesGrp/ProgramServicesAmt220023
IRS990/OtherExpensesGrp/TotalAmt0271290
IRS990/OtherExpensesGrp/TotalAmt1239275
IRS990/OtherExpensesGrp/TotalAmt2168245
IRS990/OtherExpensesGrp/TotalAmt320023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04138025
IRS990/OtherSalariesAndWagesGrp/TotalAmt04396017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300876
IRS990/PayrollTaxesGrp/TotalAmt0331741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040612
IRS990/PensionPlanContributionsGrp/TotalAmt041298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110103
IRS990/PrincipalOfficerNm0Tom Goeritz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Day Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07272989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07272989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055365
IRS990/PYInvestmentIncomeAmt060423
IRS990/PYOtherExpensesAmt02497810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07583924
IRS990/PYRevenuesLessExpensesAmt0187241
IRS990/PYSalariesCompEmpBnftPaidAmt04903931
IRS990/PYTotalExpensesAmt07457106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07644347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07811341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07811341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07583924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06604670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06967617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06981056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035948608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180347
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.96590
IRS990ScheduleA/PublicSupportTotal509Amt034727753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0447084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0205174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0282343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01220855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0447084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0205174
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0282343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0159932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01220855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07811341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07583924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06604670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06967617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06981056
IRS990ScheduleA/Total509Grp/TotalAmt035948608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07855343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07644347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06636461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06986785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07006019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036128955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt03940
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt06764
IRS990ScheduleD/BuildingsGrp/BookValueAmt04313271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06016417

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,484,837
Liabilities
$3,480,107
Net assets
$3,004,730
Revenue
$7,855,343
Expenses
$7,956,931
Net income
-$101,588
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
2017Detailed filing. Detailed filing data is available for this year.$6.48$3.48$3.00$7.86$7.96$0.10
2016Summary only. Only limited summary 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. 2017 filings • 501(c)3 • $5M-$10M nonprofits