Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2020 • EIN 41-0711592

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$134,349

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-4.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,352,483

Up $1,250,379 (+20%) from 2019

Net Assets

Up

$3,693,612

Up $96,369 (+2.7%) from 2019

Liabilities

Up

$3,658,871

Up $1,154,010 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$7,254,200

Down $315,847 (-4.2%) from 2019

Expenses

Down

$7,233,677

Down $225,933 (-3.0%) from 2019

Net Income

Down

$20,523

Down $89,914 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$7,352,483
Liabilities$3,658,871
Net Assets$3,693,612
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$7,254,200
Expenses$7,233,677
Net Income$20,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,254,370
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$4,761,459$4,389,389▼ $372,070
Cash and Non-Interest-Bearing Accounts$142,600$1,973,715▲ $1,831,115
Accounts Receivable$856,309$670,980▼ $185,329
Savings and Temporary Cash Investments$129,048$129,209▲ $161
Prepaid Expenses and Deferred Charges$49,778$26,280▼ $23,498
Total Assets$6,102,104$7,352,483▲ $1,250,379
Other Assets Total$162,910$162,910→ $0
Liabilities
Tax Exempt Bond Liabilities$1,926,836$1,614,518▼ $312,318
Unsecured Notes Loans Payable-$898,189-
Accounts Payable and Accrued Expenses$571,363$635,884▲ $64,521
Deferred Revenue-$500,238-
Escrow Account Liability$6,662$10,042▲ $3,380
Total Liabilities$2,504,861$3,658,871▲ $1,154,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,597,243$3,693,612▲ $96,369
Total Net Assets Fund Balance$3,597,243$3,693,612▲ $96,369
Total Liabilities and Net Assets / Fund Balance$6,102,104$7,352,483▲ $1,250,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,902,690$7,337,370$11,240,060
Equipment$420,054$2,646,323$3,066,377
Other Land Buildings$60,201$436,844$497,045
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GoeritzCEOPT$131,683$2,666$134,349

Board Members and Trustees

NameTitle
Randy TherkilsenChair (as of Feb. 2020)
Dan OlsonChair (until Feb. 2020)
Rachel EversVice Chair (as of Feb. 2020)
Pam WendtDirector
Willis MeyerDirector
Denise WellerDirector (as of Feb. 2020)
Max MeineDirector (as of Feb. 2020)
Paula RoigerDirector (until Feb. 2020)
Gilbert AndersonSecretary (as of Feb. 2020)
Laurie FredinSecretary (until Feb. 2020)
Jo SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,453
Program Service Revenue
$7,187,641
Investment Income
$39,106
Other Revenue
$0
All Other Contributions
$1,953
Change in Net Assets
$20,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,252,247
Revenue Not Reported on Financial Statements
$1,953
Revenue Not Reported on Form 990
$-649
Other Revenue Adjustments
$1,953
Total Revenue per Audited Statements
$7,251,598
Total Revenue per Form 990
$7,254,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,667,311
Other Expenses$2,531,584
Grants and Similar Amounts Paid$34,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,580,836$267,226-$3,848,062
Fees for Services Other$269,252$191,514-$460,766
Depreciation Depletion$441,204--$441,204
Other Employee Benefits$326,916$36,575-$363,491
Occupancy$332,100--$332,100
Office Expenses$275,736$48,215-$323,951
Payroll Taxes$252,593$28,260-$280,853
Current Officers, Directors, Trustees, and Key Employees-$136,061-$136,061
Other Expenses$130,231$157,011-$130,231
Insurance$15,588$58,200-$73,788
Information Technology$5,674$58,955-$64,629
Interest$60,943--$60,943
Pension Plan Contributions$37,333$1,511-$38,844
Grants to Domestic Individuals$34,782--$34,782
Fees for Services Accounting-$26,200-$26,200
Conferences and Meetings$3,055$10,580-$13,635
Travel$5,753$817-$6,570
Advertising$5,268$201-$5,469
All Other Expenses$3,448--$3,448
Total Functional Expenses$6,001,226$1,232,451$0$7,233,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,233,677
Expenses per Audited Statements$7,230,229
Total Expenses per Audited Statements$7,230,229
Expenses Not Reported on Financial Statements$3,448
Other Expense Adjustments$3,448
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

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,300,000-$2,646,876$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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization contracted with outside firms for CFO services. The organization paid 118,195 for these services.”

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 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. 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 board determines the CEO's salary using compensation reports provided by Aging Services of Minnesota and Lutheran Services in America. Compensation is reviewed annually.”

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
Thomas Goeritz
Title
CEO
Phone
5077233211
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Goeritz
Formed
1901
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
195
Volunteers
50

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 75,000. Net Change in Auxiliary Assets 1,495.”

Financial Statement Notes

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 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 1,953.”

Part XII, Line 4B - Other Adjustments:

“Auxiliary Expenses 3,448.”

Raw XML AppendixShowing 400 of 646 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/PersonNm0Thomas Goeritz
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Therkilsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Olson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Max Meine
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (as of Feb. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair (until Feb. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair (as of Feb. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (as of Feb. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (until Feb. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of Feb. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (as of Feb. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (until Feb. 2020)
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0332100
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0275736
IRS990/OfficeExpensesGrp/TotalAmt0323951
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0162910
IRS990/OtherChangesInNetAssetsAmt076495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363491
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Surcharge
IRS990/OtherExpensesGrp/Desc2Licenses and Dues
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157011
IRS990/OtherExpensesGrp/ProgramServicesAmt0220514
IRS990/OtherExpensesGrp/ProgramServicesAmt1130231
IRS990/OtherExpensesGrp/TotalAmt0220514
IRS990/OtherExpensesGrp/TotalAmt1211125
IRS990/OtherExpensesGrp/TotalAmt2157011
IRS990/OtherExpensesGrp/TotalAmt3130231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03580836
IRS990/OtherSalariesAndWagesGrp/TotalAmt03848062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252593
IRS990/PayrollTaxesGrp/TotalAmt0280853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037333
IRS990/PensionPlanContributionsGrp/TotalAmt038844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026280
IRS990/PrincipalOfficerNm0Thomas Goeritz
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Management Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06992616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06992616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053429
IRS990/PYInvestmentIncomeAmt0106615
IRS990/PYOtherExpensesAmt02434066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07458203
IRS990/PYRevenuesLessExpensesAmt0110437
IRS990/PYSalariesCompEmpBnftPaidAmt04972115
IRS990/PYTotalExpensesAmt07459610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07570047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07187641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07187641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07458203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07453951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07811341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07583924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037495060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287942
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92190
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt034868575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01103381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0481717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0427079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0447084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0205174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02664435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01103381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0481717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0427079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0447084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0205174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02664435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07215094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07463432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07459219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07811341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07583924
IRS990ScheduleA/Total509Grp/TotalAmt037533010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07254370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07551893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07514999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07855343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07644347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037820952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,352,483
Liabilities
$3,658,871
Net assets
$3,693,612
Revenue
$7,254,200
Expenses
$7,233,677
Net income
$20,523
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
2020Detailed filing. Detailed filing 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
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. 2020 filings • 501(c)3 • $5M-$10M nonprofits