Civic Intelligence

St John Lutheran Home

990 • Fiscal year 2021 • EIN 41-0711592

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 07, 2022

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.38x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$137,715

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,104,075

Up $751,592 (+10%) from 2020

Net Assets

Up

$4,948,235

Up $1,254,623 (+34%) from 2020

Liabilities

Down

$3,155,840

Down $503,031 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$8,358,762

Up $1,104,562 (+15%) from 2020

Expenses

Down

$7,125,511

Down $108,166 (-1.5%) from 2020

Net Income

Up

$1,233,251

Up $1,212,728 (+5909%) from 2020

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

2021

Assets$8,104,075
Liabilities$3,155,840
Net Assets$4,948,235
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$8,358,762
Expenses$7,125,511
Net Income$1,233,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 7, 2022
Return Version
2020v4.2
Gross Receipts
$8,358,762
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.

Operates a nursing facility, licensed child day care program, provides home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,389,389$3,974,903▼ $414,486
Cash and Non-Interest-Bearing Accounts$1,973,715$2,713,683▲ $739,968
Accounts Receivable$670,980$920,038▲ $249,058
Savings and Temporary Cash Investments$129,209$157,053▲ $27,844
Prepaid Expenses and Deferred Charges$26,280$146,566▲ $120,286
Total Assets$7,352,483$8,104,075▲ $751,592
Other Assets Total$162,910$191,832▲ $28,922
Liabilities
Tax Exempt Bond Liabilities$1,614,518$1,705,806▲ $91,288
Unsecured Notes Loans Payable$898,189--
Deferred Revenue$500,238$758,659▲ $258,421
Accounts Payable and Accrued Expenses$635,884$639,887▲ $4,003
Other Liabilities$0$40,626▲ $40,626
Escrow Account Liability$10,042$10,862▲ $820
Total Liabilities$3,658,871$3,155,840▼ $503,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,693,612$4,948,235▲ $1,254,623
Total Net Assets Fund Balance$3,693,612$4,948,235▲ $1,254,623
Total Liabilities and Net Assets / Fund Balance$7,352,483$8,104,075▲ $751,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,594,460$7,654,179$11,248,639
Equipment$323,655$2,761,645$3,085,300
Other Land Buildings$50,344$447,851$498,195
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GoeritzCEOPT$130,970$6,745$137,715

Board Members and Trustees

NameTitle
Randy TherkilsenPresident
Rachel EversVice Chair
Janet GroffDirector
Max MeineDirector
Tricia MattsonDirector
Willis MeyerDirector
Pam WendtSecretary
Gilbert AndersonSecretary - Part Year
Denise WellerTreasurer
Jo SchwartzTreasurer - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy1314 8TH ST N, New Ulm, MN 56073$200,193
All TempsTemp Labor4200 CENTRAL AVE NE, Colombia Heights, MN 55421$122,223
Revenue and Support

Revenue Composition

Contributions and Grants
$963,416
Program Service Revenue
$7,202,853
Investment Income
$85,997
Other Revenue
$106,496
Change in Net Assets
$1,233,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,394,456
Other Expenses$2,731,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,440,295$225,726-$3,666,021
Depreciation Depletion$443,138--$443,138
Fees for Services Other$274,896$143,643-$418,539
Other Employee Benefits$60,333$224,313-$284,646
Occupancy$279,699--$279,699
All Other Expenses$181,249$89,994-$271,243
Payroll Taxes$56,486$206,328-$262,814
Other Expenses$198,456$192,358-$192,358
Current Officers, Directors, Trustees, and Key Employees-$137,715-$137,715
Insurance$4,231$80,279-$84,510
Information Technology$7,608$58,733-$66,341
Interest$51,045--$51,045
Office Expenses-$50,826-$50,826
Pension Plan Contributions$7,538$35,722-$43,260
Fees for Services Accounting-$26,925-$26,925
Fees for Services Legal-$21,095-$21,095
Conferences and Meetings$994$8,265-$9,259
Advertising$5,071$1,834-$6,905
Travel$5,435$66-$5,501
Total Functional Expenses$5,621,689$1,503,822$0$7,125,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Foundation Off Set$28,773
Misc Other Liabilities$11,853

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,300,000-$2,553,760$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas goeritz, randy therkilsen, and sharon pieschel all have a business relationship.”

Form 990, Part VI, Section A, Line 3

“The organization contracted with outside firms for cfo services. The organization paid $96,000 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 conflict of interest 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 15A

“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
2022-06-07
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
191
Volunteers
52

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

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.”

Raw XML AppendixShowing 400 of 640 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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0963416
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08358762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058733
IRS990/InformationTechnologyGrp/ProgramServicesAmt07608
IRS990/InformationTechnologyGrp/TotalAmt066341
IRS990/InsuranceGrp/ManagementAndGeneralAmt080279
IRS990/InsuranceGrp/ProgramServicesAmt04231
IRS990/InsuranceGrp/TotalAmt084510
IRS990/InterestGrp/ProgramServicesAmt051045
IRS990/InterestGrp/TotalAmt051045
IRS990/InvestmentIncomeGrp/ExclusionAmt085997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085997
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010863675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04389389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03974903
IRS990/LandBldgEquipCostOrOtherBssAmt014838578
IRS990/LegalDomicileStateCd0MN
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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/NetAssetsOrFundBalancesBOYAmt03693612
IRS990/NetAssetsOrFundBalancesEOYAmt04948235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03693612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04948235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0279699
IRS990/OccupancyGrp/TotalAmt0279699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050826
IRS990/OfficeExpensesGrp/TotalAmt050826
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162910
IRS990/OtherAssetsTotalGrp/EOYAmt0191832
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284646
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPLIES
IRS990/OtherExpensesGrp/Desc3SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192358
IRS990/OtherExpensesGrp/ProgramServicesAmt0382528
IRS990/OtherExpensesGrp/ProgramServicesAmt1222687
IRS990/OtherExpensesGrp/ProgramServicesAmt2198456
IRS990/OtherExpensesGrp/TotalAmt0382528
IRS990/OtherExpensesGrp/TotalAmt1222687
IRS990/OtherExpensesGrp/TotalAmt2198456
IRS990/OtherExpensesGrp/TotalAmt3192358
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt094728
IRS990/OtherRevenueMiscGrp/ExclusionAmt111768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111768
IRS990/OtherRevenueTotalAmt0106496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03440295
IRS990/OtherSalariesAndWagesGrp/TotalAmt03666021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206328
IRS990/PayrollTaxesGrp/ProgramServicesAmt056486
IRS990/PayrollTaxesGrp/TotalAmt0262814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07538
IRS990/PensionPlanContributionsGrp/TotalAmt043260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146566
IRS990/PrincipalOfficerNm0THOMAS GOERITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06106698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1885000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06106698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1885000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034782
IRS990/PYInvestmentIncomeAmt039106
IRS990/PYOtherExpensesAmt02531584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07187641
IRS990/PYRevenuesLessExpensesAmt020523
IRS990/PYSalariesCompEmpBnftPaidAmt04667311
IRS990/PYTotalExpensesAmt07233677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07254200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01233251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07202853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07202853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07187641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07458203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07453951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07811341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037113989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313516
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92530
IRS990ScheduleA/PublicSupportPY509Pct00.92190
IRS990ScheduleA/PublicSupportTotal509Amt035656094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01103381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0481717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0427079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0447084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02459261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01103381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0481717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0427079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0447084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02459261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08166269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07215094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07463432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07459219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07811341

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,104,075
Liabilities
$3,155,840
Net assets
$4,948,235
Revenue
$8,358,762
Expenses
$7,125,511
Net income
$1,233,251
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
2021Detailed filing. Detailed filing 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
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits