Civic Intelligence

Episcopal Group Homes Inc.

990 • Fiscal year 2019 • EIN 41-1308707

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A

View Organization Page

1011 Lake Street EastWayzata, MN 55391-1813

(952) 475-1621

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,780

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,112,271

Up $346,189 (+20%) from 2018

Net Assets

Up

$2,050,932

Up $406,449 (+25%) from 2018

Liabilities

Down

$61,339

Down $60,260 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$1,804,708

Up $189,004 (+12%) from 2018

Expenses

Up

$1,454,675

Up $178,438 (+14%) from 2018

Net Income

Up

$350,033

Up $10,566 (+3.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $499,531Liabilities 2010: $177,574Net Assets 2010: $321,9572010Assets 2011: $588,706Liabilities 2011: $159,240Net Assets 2011: $429,4662011Assets 2012: $750,975Liabilities 2012: $162,522Net Assets 2012: $588,4532012Assets 2013: $816,442Liabilities 2013: $112,112Net Assets 2013: $704,3302013Assets 2014: $877,520Liabilities 2014: $92,400Net Assets 2014: $785,1202014Assets 2015: $1,227,721Liabilities 2015: $374,896Net Assets 2015: $852,8252015Assets 2016: $1,265,408Liabilities 2016: $74,530Net Assets 2016: $1,190,8782016Assets 2017: $1,631,228Liabilities 2017: $305,214Net Assets 2017: $1,326,0142017Assets 2018: $1,766,082Liabilities 2018: $121,599Net Assets 2018: $1,644,4832018Assets 2019: $2,112,271Liabilities 2019: $61,339Net Assets 2019: $2,050,9322019Assets 2020: $3,013,606Liabilities 2020: $80,246Net Assets 2020: $2,933,3602020Assets 2021: $3,447,627Liabilities 2021: $97,175Net Assets 2021: $3,350,4522021Assets 2022: $3,603,983Liabilities 2022: $115,159Net Assets 2022: $3,488,8242022Assets 2023: $3,956,874Liabilities 2023: $134,202Net Assets 2023: $3,822,6722023Assets 2024: $4,361,189Liabilities 2024: $156,080Net Assets 2024: $4,205,1092024

Highlighted filing

2019

Assets$2,112,271
Liabilities$61,339
Net Assets$2,050,932
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $846,6722010Revenue 2011: $1,014,749Expenses 2011: $894,543Net Income 2011: $120,2062011Revenue 2012: $1,065,602Expenses 2012: $914,429Net Income 2012: $151,1732012Revenue 2013: $1,077,369Expenses 2013: $986,585Net Income 2013: $90,7842013Revenue 2014: $1,136,734Expenses 2014: $1,063,332Net Income 2014: $73,4022014Revenue 2015: $1,142,481Expenses 2015: $1,068,799Net Income 2015: $73,6822015Revenue 2016: $1,478,507Expenses 2016: $1,135,626Net Income 2016: $342,8812016Revenue 2017: $1,291,335Expenses 2017: $1,192,041Net Income 2017: $99,2942017Revenue 2018: $1,615,704Expenses 2018: $1,276,237Net Income 2018: $339,4672018Revenue 2019: $1,804,708Expenses 2019: $1,454,675Net Income 2019: $350,0332019Revenue 2020: $2,443,837Expenses 2020: $1,584,866Net Income 2020: $858,9712020Revenue 2021: $2,109,598Expenses 2021: $1,769,196Net Income 2021: $340,4022021Revenue 2022: $2,140,929Expenses 2022: $1,910,327Net Income 2022: $230,6022022Revenue 2023: $2,254,203Expenses 2023: $2,026,545Net Income 2023: $227,6582023Revenue 2024: $2,407,339Expenses 2024: $2,110,630Net Income 2024: $296,7092024

Highlighted filing

2019

Revenue$1,804,708
Expenses$1,454,675
Net Income$350,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,834,078
Mission and Program Overview

Mission

To provide quality residential services to persons with developmental disabilities, creating for them a supportive and challenging environment and the opportunity to develop skills essential to functioning as members of a community. Episcopal group homes strongly encourages skill development, relationship building and self-determination, as opposed to simply providing a protective environment. Training in self-help and social skills, along with opportunities to experience the natural consequences of decisions and behavior, promote growth towards maximum self-sufficiency and interdependence on the community.

Facilitate non-institutional living for individuals with developmental disabilities. Provide residential services and training for 11 people in a group home setting as well as case management and training toward independent living in the community for 22 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,928$1,062,936▲ $205,008
Cash and Non-Interest-Bearing Accounts$363,594$444,564▲ $80,970
Investments in Publicly Traded Securities$294,965$358,976▲ $64,011
Accounts Receivable$121,699$134,517▲ $12,818
Savings and Temporary Cash Investments$112,322$100,708▼ $11,614
Prepaid Expenses and Deferred Charges$13,799$9,795▼ $4,004
Intangible Assets$1,775$775▼ $1,000
Total Assets$1,766,082$2,112,271▲ $346,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,211$0▼ $77,211
Accounts Payable and Accrued Expenses$44,388$61,339▲ $16,951
Total Liabilities$121,599$61,339▼ $60,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,015$2,050,932▲ $724,917
Net Assets With Donor Restrictions$318,468$0▼ $318,468
Total Net Assets Fund Balance$1,644,483$2,050,932▲ $406,449
Total Liabilities and Net Assets / Fund Balance$1,766,082$2,112,271▲ $346,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,627$243,129$875,756
Land$306,952-$306,952
Leasehold Improvements$85,452$128,544$213,996
Other Land Buildings$31,455$61,131$92,586
Equipment$6,450$57,598$64,048
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WendtExecutive DirectorFT$78,530$2,250$80,780
Sandra EstersFinance DirectorFT$69,113$1,984$71,097

Board Members and Trustees

NameTitle
Michael MasonInterim President/vice Pre
Cami FarleyBoard Member
Donna BurnsBoard Member
Germaine PersingBoard Member
Kevin MeganBoard Member
Laurie Tazelaar-williamsBoard Member
Lori JasperBoard Member
Melissa KleinhuizenBoard Member
Rev Roger EzellBoard Member
Susan SwansonMember Emeritus
Nathan CurlandSecretary
Rev Jason LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,514
Program Service Revenue
$1,766,328
Investment Income
$6,661
Other Revenue
$-1,795
All Other Contributions
$26,839
Change in Net Assets
$350,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,210
Total Revenue per Audited Statements
$1,862,918
Total Revenue per Form 990
$1,804,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,296
Other Expenses$307,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,912$53,811-$876,723
Current Officers, Directors, Trustees, and Key Employees$78,530$69,113-$147,643
Payroll Taxes$75,036$10,232-$85,268
Occupancy$40,702$9,455-$50,157
All Other Expenses$39,427$9,101-$48,528
Depreciation Depletion$39,874$2,046-$41,920
Other Employee Benefits$26,487$3,612-$30,099
Other Expenses$19,614$400-$20,014
Fees for Services Accounting$5,659$13,206-$18,865
Insurance$10,341$4,432-$14,773
Conferences and Meetings$7,848$3,468-$11,316
Advertising-$9,976-$9,976
Pension Plan Contributions$5,521$2,042-$7,563
Office Expenses$967$703-$1,670
Interest$893--$893
Fees for Services Other-$150-$150
Total Functional Expenses$1,256,618$198,057$0$1,454,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,469
Total Expenses per Form 990$1,454,675
Expenses per Audited Statements$1,454,674
Expenses Not Reported on Form 990$1,795
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,795
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“Finance director first reviews the 990 received from the accountant and then the 990 is reviewed by the board for approval prior to mailing.”

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

“The policy is addressed at each board meeting to keep members aware.”

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

“The board of directors (all volunteers) analyzes local industry data and pay profiles, formulates a pay package proposal and negotiates with candidate.”

Form 990, Part VI, Section C, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statement can be reviewed by contacting episcopal group homes, inc.”

Filing and Contact Details

Filer

Filer Name
Episcopal Group Homes Inc
EIN
41-1308707
Phone
9524751621
Address
1011 LAKE STREET EAST, WAYZATA, MN 55391-1813

Signing Officer

Name
Michael Mason
Title
President
Phone
9524751621
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mason
Formed
1978
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
96
Volunteers
15

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event 1,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event 1,795.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 507 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/ActivityOrMissionDesc0FACILITATE NON-INSTITUTIONAL LIVING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDE RESIDENTIAL SERVICES AND TRAINING FOR 11 PEOPLE IN A GROUP HOME SETTING AS WELL AS CASE MANAGEMENT AND TRAINING TOWARD INDEPENDENT LIVING IN THE COMMUNITY FOR 22 INDIVIDUALS.
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IRS990/Desc0SHADYWAY, OLIVE AND SHILOH ARE THREE INDIVIDUAL HOMES THAT OFFER SUPERVISED LIVING SERVICES IN WAYZATA AND PLYMOUTH, WHERE INDIVIDUALS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES RESIDE. SUPERVISION, TRAINING AND SUPPORT ARE PROVIDED ON A 24-HOUR BASIS BY TRAINED PROGRAM STAFF. CLIENTS RECEIVE A VARIETY OF BASIC LIVING INSTRUCTION, INCLUDING SOCIAL SKILLS, HOME MAINTENANCE, COOKING, GROOMING, HYGIENE, MONEY MANAGEMENT, COMMUNICATION AND COPING SKILLS. ALL REVENUE COMES THROUGH MEDICARE AND SOCIAL SECURITY THAT IS FUNDED IN PART BY FEDERAL, STATE AND COUNTY REVENUE.
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IRS990/GainOrLossGrp/SecuritiesAmt0-316
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027259
IRS990/GrossReceiptsAmt01834078
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt010341
IRS990/InsuranceGrp/TotalAmt014773
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027575
IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FACILITATE NON-INSTITUTIONAL LIVING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDE RESIDENTIAL SERVICES AND TRAINING FOR 11 PEOPLE IN A GROUP HOME SETTING AS WELL AS CASE MANAGEMENT AND TRAINING TOWARD INDEPENDENT LIVING IN THE COMMUNITY FOR 24 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02050932
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01326015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02050932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09455
IRS990/OccupancyGrp/ProgramServicesAmt040702
IRS990/OccupancyGrp/TotalAmt050157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0967
IRS990/OfficeExpensesGrp/TotalAmt01670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030099
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt040450
IRS990/OtherExpensesGrp/ProgramServicesAmt126772
IRS990/OtherExpensesGrp/ProgramServicesAmt215585
IRS990/OtherExpensesGrp/ProgramServicesAmt319614
IRS990/OtherExpensesGrp/TotalAmt040450
IRS990/OtherExpensesGrp/TotalAmt127887
IRS990/OtherExpensesGrp/TotalAmt220780
IRS990/OtherExpensesGrp/TotalAmt320014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876723
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010232
IRS990/PayrollTaxesGrp/ProgramServicesAmt075036
IRS990/PayrollTaxesGrp/TotalAmt085268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05521
IRS990/PensionPlanContributionsGrp/TotalAmt07563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09795
IRS990/PrincipalOfficerNm0MICHAEL MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01766328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01766328
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGN AND MANAGE INDEPENDENT LIVING PROGRAMS FOR 24 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TRAINING IN EVERYDAY TASKS SUCH AS MONEY MANAGEMENT, HOUSEKEEPING, PERSONAL CARE, COOKING AND DEVELOPMENT OF OTHER LIFE SKILLS. MOST REVENUE COMES THROUGH MEDICAID AND SOCIAL SECURITY THAT IS FUNDED IN PART BY FEDERAL, STATE AND COUNTY REVENUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0930439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010040
IRS990/PYOtherExpensesAmt0292811
IRS990/PYOtherRevenueAmt0-2474
IRS990/PYProgramServiceRevenueAmt01571773
IRS990/PYRevenuesLessExpensesAmt0339467
IRS990/PYSalariesCompEmpBnftPaidAmt0983426
IRS990/PYTotalExpensesAmt01276237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0350033
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57830
IRS990ScheduleA/PublicSupportPY170Pct00.51880
IRS990ScheduleA/PublicSupportTotal170Amt0111133
IRS990ScheduleA/SubstantialContributorsTotAmt053537
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164670
IRS990ScheduleA/TotalSupportAmt0192161
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875756
IRS990ScheduleD/EquipmentGrp/BookValueAmt06450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064048
IRS990ScheduleD/ExpensesNotReportedAmt01795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01454674
IRS990ScheduleD/LandGrp/BookValueAmt0306952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056415
IRS990ScheduleD/OtherExpensesIncludedAmt01795
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092586
IRS990ScheduleD/OtherRevenueAmt01795
IRS990ScheduleD/RevenueNotReportedAmt058210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01804708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENT 1,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENT 1,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,271
Liabilities
$61,339
Net assets
$2,050,932
Revenue
$1,804,708
Expenses
$1,454,675
Net income
$350,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.21$2.41$2.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.82$2.25$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.49$2.14$1.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.35$2.11$1.77$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$2.44$1.58$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$1.80$1.45$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.64$1.62$1.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.33$1.29$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.48$1.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.85$1.14$1.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$1.14$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.11$0.70$1.08$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$1.07$0.91$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$1.01$0.89$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits