Civic Intelligence

Kenyon Sunset Home

990 • Fiscal year 2022 • EIN 41-1263434

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 14, 2023

Organization ProfileKENYONSENIORLIVING.COM

View Organization Page

127 Gunderson BlvdKenyon, MN 55946

(507) 789-7112

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$4,230

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,087,794

Down $128,653 (-3.1%) from 2021

Net Assets

Up

-$507,391

Up $167,661 (+25%) from 2021

Liabilities

Down

$4,595,185

Down $296,314 (-6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$2,653,296

Up $303,917 (+13%) from 2021

Expenses

Down

$2,480,643

Down $703,383 (-22%) from 2021

Net Income

Up

$172,653

Up $1,007,300 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,954,499Liabilities 2010: $2,949,612Net Assets 2010: $1,004,8872010Assets 2011: $3,902,223Liabilities 2011: $2,929,329Net Assets 2011: $972,8942011Assets 2012: $4,092,429Liabilities 2012: $3,246,148Net Assets 2012: $846,2812012Assets 2013: $4,797,528Liabilities 2013: $4,238,064Net Assets 2013: $559,4642013Assets 2014: $6,169,633Liabilities 2014: $5,325,419Net Assets 2014: $844,2142014Assets 2015: $5,913,091Liabilities 2015: $5,213,020Net Assets 2015: $700,0712015Assets 2016: $6,039,798Liabilities 2016: $5,269,190Net Assets 2016: $770,6082016Assets 2017: $6,086,868Liabilities 2017: $5,216,329Net Assets 2017: $870,5392017Assets 2018: $5,724,698Liabilities 2018: $5,102,137Net Assets 2018: $622,5612018Assets 2019: $5,218,706Liabilities 2019: $4,989,664Net Assets 2019: $229,0422019Assets 2020: $5,247,271Liabilities 2020: $5,087,676Net Assets 2020: $159,5952020Assets 2021: $4,216,447Liabilities 2021: $4,891,499Net Assets 2021: -$675,0522021Assets 2022: $4,087,794Liabilities 2022: $4,595,185Net Assets 2022: -$507,3912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$4,087,794
Liabilities$4,595,185
Net Assets-$507,391
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,504,6852010Revenue 2011: $3,673,616Expenses 2011: $3,705,609Net Income 2011: -$31,9932011Expenses 2012: $3,872,6962012Revenue 2013: $3,075,672Expenses 2013: $3,362,489Net Income 2013: -$286,8172013Revenue 2014: $3,320,806Expenses 2014: $3,036,056Net Income 2014: $284,7502014Revenue 2015: $3,152,242Expenses 2015: $3,296,385Net Income 2015: -$144,1432015Revenue 2016: $3,540,240Expenses 2016: $3,469,703Net Income 2016: $70,5372016Revenue 2017: $3,727,411Expenses 2017: $3,627,480Net Income 2017: $99,9312017Revenue 2018: $3,701,126Expenses 2018: $3,949,104Net Income 2018: -$247,9782018Revenue 2019: $3,471,271Expenses 2019: $3,864,783Net Income 2019: -$393,5122019Revenue 2020: $3,725,314Expenses 2020: $3,794,761Net Income 2020: -$69,4472020Revenue 2021: $2,349,379Expenses 2021: $3,184,026Net Income 2021: -$834,6472021Revenue 2022: $2,653,296Expenses 2022: $2,480,643Net Income 2022: $172,6532022Revenue 2023: $550,646Expenses 2023: $43,255Net Income 2023: $507,3912023

Highlighted filing

2022

Revenue$2,653,296
Expenses$2,480,643
Net Income$172,653
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,653,296
Mission and Program Overview

Mission

We are a christian faith based not for profit organization that extends the ministry of caring and healing through a variety of quality services for the elderly, families, and the area communities.

Provide housing and nursing services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,810,324$3,501,933▼ $308,391
Cash and Non-Interest-Bearing Accounts$13,526$483,456▲ $469,930
Accounts Receivable$64,372$29,192▼ $35,180
Savings and Temporary Cash Investments$73,863$15,595▼ $58,268
Prepaid Expenses and Deferred Charges$36,985$8,174▼ $28,811
Total Assets$4,216,447$4,087,794▼ $128,653
Other Assets Total$217,377$49,444▼ $167,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,449,439$4,356,733▼ $92,706
Accounts Payable and Accrued Expenses$231,544$116,521▼ $115,023
Deferred Revenue$142,430$73,658▼ $68,772
Escrow Account Liability$56,585$36,772▼ $19,813
Other Liabilities$11,501$11,501→ $0
Total Liabilities$4,891,499$4,595,185▼ $296,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-675,052$-507,391▲ $167,661
Total Net Assets Fund Balance$-675,052$-507,391▲ $167,661
Total Liabilities and Net Assets / Fund Balance$4,216,447$4,087,794▼ $128,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,422,688$4,285,159$7,707,847
Equipment$43,530$688,980$732,510
Leasehold Improvements$33,514$51,580$85,094
Other Land Buildings$2,201$31,132$33,333
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise BuddCFOPT$4,230$4,230
Teri JuengerExecutive DirectorFT$1,712$1,712

Board Members and Trustees

NameTitle
David HellsternPresident
Ann SviggumVice President
Bill BarsnessDirector
Judy PavekDirector
Beverly EmersonDirector - Part Year
Bonnie HermannSecretary
Don HerrlichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland ManagementManagement1110 VAGABOND LANE, Plymouth, MN 55447$129,231
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,241
Program Service Revenue
$1,306,286
Investment Income
$14,470
Other Revenue
$161,299
Change in Net Assets
$172,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,105
Other Expenses$1,104,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,416--$1,066,416
Depreciation Depletion$331,422$4,467-$335,889
Interest$154,678$9,783-$164,461
Occupancy$141,274--$141,274
Fees for Services Other$37,612$98,684-$136,296
Other Employee Benefits$123,698$3,909-$127,607
Payroll Taxes$84,195$7,839-$92,034
Current Officers, Directors, Trustees, and Key Employees-$90,048-$90,048
Insurance-$63,639-$63,639
Office Expenses$32,794$10,233-$43,027
Fees for Services Accounting-$33,084-$33,084
Other Expenses$9,628$19,848-$9,628
All Other Expenses$6,180--$6,180
Advertising-$3,880-$3,880
Conferences and Meetings$1,333--$1,333
Total Functional Expenses$2,135,229$345,414$0$2,480,643
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
Asset Retirement Obligation$11,501
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Denise budd, cfo of kenyon sunset home, is employed by northfield retirement community and provides cfo services two days a week at kenyon sunset home under a contract arrangement.”

Form 990, Part VI, Section A, Line 6

“Members consist of several lutheran congregations located in the general community of kenyon, minnesota. A majority of the members shall be congregations of the evangelical lutheran church in america.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected by the members at the annual meeting of the members or at such other meeting of the members as may be duly noticed and held.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and bylaws may only be amended by the affirmative vote of the majority of the total number of directors then holding office and by the affirmative vote of a majority of the member's voting delegates present and voting at which a quorum of members is present and voting. Also, amendments to certain articles and sections of the articles of incorporation and bylaws shall be submitted to the division for church in society of the elca for prior approval.”

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

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the adminstrator, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Two members of the board of directors; secretary and board chair also review and approve form 990 prior to filing.”

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

“The organization has written conflict of interest policy. Administration will be responsible to communicate this policy to each officer, director, and trustee serving ksh or any of its subsidiaries and others as they are newly appointed to such rules. All employees, officers, directors, trustees are required to disclose annually any interests that would create a conflict. If there is a person with a conflict or potential conflict, they shall refrain from voting or otherwise attempt to exert any influence of ksh. This process is monitored.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine and review the ceo's compensation. The ceo, with the help from the board determines and reviews the other key employees. This is based on the discretion of the administrator and comparable market area wages. The last reviews were in 2022. This process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kenyon Sunset Home
EIN
41-1263434
Phone
5077897112
Address
127 GUNDERSON BLVD, KENYON, MN 55946
Doing Business As
Kenyon Senior Living

Signing Officer

Name
Teri Juenger
Title
Executive Director
Phone
5077897112
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Juenger
Formed
1949
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
15

Preparer

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

Financial Statement Notes

PART II, LINE 9:

“Organization is adjacent to the gunderson house which is on the national historic registry, and covenents apply to recent property developments. The organization does not report the conservation easements in its financial statements.”

PART IV, LINE 2B:

“The filing organization is the trustee of the nursing home residents' funds. The funds are disbursed at the direction of the resident for personal items. The filing organization also hold security deposits for the residents of the assisted living facility.”

Raw XML AppendixShowing 400 of 562 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/TitleTxt5DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05056851
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03501933
IRS990/LandBldgEquipCostOrOtherBssAmt08558784
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A CHRISTIAN FAITH BASED NOT FOR PROFIT ORGANIZATION THAT EXTENDS THE MINISTRY OF CARING AND HEALING THROUGH A VARIETY OF QUALITY SERVICES FOR THE ELDERLY AND THEIR FAMILIES. WE PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY IN KENYON, MINNESOTA AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04449439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04356733
IRS990/NetAssetsOrFundBalancesBOYAmt0-675052
IRS990/NetAssetsOrFundBalancesEOYAmt0-507391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-675052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-507391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141274
IRS990/OccupancyGrp/TotalAmt0141274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010233
IRS990/OfficeExpensesGrp/ProgramServicesAmt032794
IRS990/OfficeExpensesGrp/TotalAmt043027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217377
IRS990/OtherAssetsTotalGrp/EOYAmt049444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127607
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019848
IRS990/OtherExpensesGrp/ProgramServicesAmt086373
IRS990/OtherExpensesGrp/ProgramServicesAmt128609
IRS990/OtherExpensesGrp/ProgramServicesAmt231017
IRS990/OtherExpensesGrp/ProgramServicesAmt39628
IRS990/OtherExpensesGrp/TotalAmt086373
IRS990/OtherExpensesGrp/TotalAmt148457
IRS990/OtherExpensesGrp/TotalAmt231017
IRS990/OtherExpensesGrp/TotalAmt39628
IRS990/OtherLiabilitiesGrp/BOYAmt011501
IRS990/OtherLiabilitiesGrp/EOYAmt011501
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118316
IRS990/OtherRevenueMiscGrp/ExclusionAmt12096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12096
IRS990/OtherRevenueTotalAmt0120412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07839
IRS990/PayrollTaxesGrp/ProgramServicesAmt084195
IRS990/PayrollTaxesGrp/TotalAmt092034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08174
IRS990/PrincipalOfficerNm0TERI JUENGER
IRS990/PriorPeriodAdjustmentsAmt0-4992
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8950
IRS990/PYOtherExpensesAmt01540880
IRS990/PYOtherRevenueAmt0141706
IRS990/PYProgramServiceRevenueAmt01885733
IRS990/PYRevenuesLessExpensesAmt0-834647
IRS990/PYSalariesCompEmpBnftPaidAmt01643146
IRS990/PYTotalExpensesAmt03184026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02349379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0398254
IRS990/RentalIncomeOrLossGrp/RealAmt040887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01306286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0398254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0199255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0718620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01171241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02046305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01306286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01885733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03090849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03269881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03492369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013045118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121912
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0115687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0680857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50220
IRS990ScheduleA/PublicSupportPY509Pct00.48070
IRS990ScheduleA/PublicSupportTotal509Amt07982649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0838644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01374430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01381998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01712818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01800884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07108774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0440390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01175175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01341097
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01674138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01759354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06390154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02477527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02216533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03554886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03308578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03533899
IRS990ScheduleA/Total509Grp/TotalAmt015091423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02639296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02360044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03722472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03471254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03701126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015894192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03422688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04285159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07707847
IRS990ScheduleD/EquipmentGrp/BookValueAmt043530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688980

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,087,794
Liabilities
$4,595,185
Net assets
-$507,391
Revenue
$2,653,296
Expenses
$2,480,643
Net income
$172,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.04$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.60$0.51$2.65$2.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.22$4.89$0.68$2.35$3.18$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.25$5.09$0.16$3.73$3.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.99$0.23$3.47$3.86$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.72$5.10$0.62$3.70$3.95$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.09$5.22$0.87$3.73$3.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.04$5.27$0.77$3.54$3.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.91$5.21$0.70$3.15$3.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.17$5.33$0.84$3.32$3.04$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.24$0.56$3.08$3.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.25$0.85$3.87
2011Summary only. Only limited summary data is available for this year.$3.90$2.93$0.97$3.67$3.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.95$1.00$3.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits