Civic Intelligence

Episcopal Group Homes Inc.

990 • Fiscal year 2020 • EIN 41-1308707

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,995

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,013,606

Up $901,335 (+43%) from 2019

Net Assets

Up

$2,933,360

Up $882,428 (+43%) from 2019

Liabilities

Up

$80,246

Up $18,907 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$2,443,837

Up $639,129 (+35%) from 2019

Expenses

Up

$1,584,866

Up $130,191 (+8.9%) from 2019

Net Income

Up

$858,971

Up $508,938 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$3,013,606
Liabilities$80,246
Net Assets$2,933,360
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$2,443,837
Expenses$1,584,866
Net Income$858,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,505,461
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,936$1,013,080▼ $49,856
Savings and Temporary Cash Investments$100,708$885,161▲ $784,453
Cash and Non-Interest-Bearing Accounts$444,564$496,694▲ $52,130
Investments in Publicly Traded Securities$358,976$383,609▲ $24,633
Accounts Receivable$134,517$196,636▲ $62,119
Prepaid Expenses and Deferred Charges$9,795$38,426▲ $28,631
Intangible Assets$775$0▼ $775
Total Assets$2,112,271$3,013,606▲ $901,335
Liabilities
Accounts Payable and Accrued Expenses$61,339$80,246▲ $18,907
Total Liabilities$61,339$80,246▲ $18,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,050,932$2,923,360▲ $872,428
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$2,050,932$2,933,360▲ $882,428
Total Liabilities and Net Assets / Fund Balance$2,112,271$3,013,606▲ $901,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,408$201,298$814,706
Land$298,502-$298,502
Leasehold Improvements$44,599$57,774$102,373
Other Land Buildings$50,680$50,424$101,104
Equipment$5,891$33,366$39,257
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WendtExecutive DirectorFT$78,442$3,553$81,995
Sandra EstersFinance DirectorFT$62,296$3,069$65,365

Board Members and Trustees

NameTitle
Nathan CurlandPresident
Lori JasperVice-president
Cami FarleyBoard Member
Donna BurnsBoard Member
Germaine PersingBoard Member
Laurie Tazelaar-williamsBoard Member
Melissa KleinhuizenBoard Member
Michael MasonBoard Member
Susan SwansonBoard Member Emeritus
Kevin MeganSecretary
Rev Jason LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,145
Program Service Revenue
$1,847,465
Investment Income
$291,245
Other Revenue
$3,982
All Other Contributions
$91,745
Change in Net Assets
$858,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,457
Total Revenue per Audited Statements
$2,467,294
Total Revenue per Form 990
$2,443,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,122
Other Expenses$291,744
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,577$23,290-$993,867
Current Officers, Directors, Trustees, and Key Employees$39,221$101,517-$140,738
Payroll Taxes$78,494$9,702-$88,196
Other Employee Benefits$58,245$4,384-$62,629
Occupancy$39,427$10,050-$49,477
Depreciation Depletion$41,833$2,161-$43,994
All Other Expenses$32,019$2,993$61$35,073
Fees for Services Accounting$7,550$17,617-$25,167
Other Expenses$15,875$324-$16,199
Insurance$10,753$4,609-$15,362
Conferences and Meetings$7,772$2,117-$9,889
Pension Plan Contributions$5,615$2,077-$7,692
Advertising-$7,637-$7,637
Office Expenses$1,732$1,216-$2,948
Fees for Services Other-$61-$61
Total Functional Expenses$1,389,561$195,244$61$1,584,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,866
Total Expenses per Audited Statements$1,584,866
Total Expenses per Form 990$1,584,866
Expenses Not Reported on Financial Statements$0
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
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
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
Nathan Curland
Title
President
Phone
6128017261
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Curland
Formed
1978
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 493 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0TIMBERTON, 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 DIRECT SUPPORT PROFESSIONALS. CLIENTS RECEIVE A VARIETY OF BASIC LIVING INSTRUCTION, INCLUDING SOCIAL SKILLS, HOME MAINTENANCE, COOKING, GROOMING, HYGIENE, MONEY MANAGEMENT, COMMUNICATION AND COPING SKILLS. REVENUE COMES THROUGH MEDICARE AND SOCIAL SECURITY WHICH IS FUNDED IN PART BY FEDERAL, STATE AND COUNTY GOVERNMENT.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0329562
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016061
IRS990/GrossReceiptsAmt02505461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04609
IRS990/InsuranceGrp/ProgramServicesAmt010753
IRS990/InsuranceGrp/TotalAmt015362
IRS990/IntangibleAssetsGrp/BOYAmt0775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0358976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0383609
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01062936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013080
IRS990/LandBldgEquipCostOrOtherBssAmt01355942
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044330
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02050932
IRS990/NetAssetsOrFundBalancesEOYAmt02933360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0285232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02050932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02923360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010050
IRS990/OccupancyGrp/ProgramServicesAmt039427
IRS990/OccupancyGrp/TotalAmt049477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt01732
IRS990/OfficeExpensesGrp/TotalAmt02948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062629
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt039153
IRS990/OtherExpensesGrp/ProgramServicesAmt128375
IRS990/OtherExpensesGrp/ProgramServicesAmt212920
IRS990/OtherExpensesGrp/ProgramServicesAmt315875
IRS990/OtherExpensesGrp/TotalAmt039153
IRS990/OtherExpensesGrp/TotalAmt129557
IRS990/OtherExpensesGrp/TotalAmt217227
IRS990/OtherExpensesGrp/TotalAmt316199
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03982
IRS990/OtherRevenueTotalAmt03982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09702
IRS990/PayrollTaxesGrp/ProgramServicesAmt078494
IRS990/PayrollTaxesGrp/TotalAmt088196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05615
IRS990/PensionPlanContributionsGrp/TotalAmt07692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038426
IRS990/PrincipalOfficerNm0NATHAN CURLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847465
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 GOVERNMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0865765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01331257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06661
IRS990/PYOtherExpensesAmt0307379
IRS990/PYOtherRevenueAmt0-1795
IRS990/PYProgramServiceRevenueAmt01766328
IRS990/PYRevenuesLessExpensesAmt0350033
IRS990/PYSalariesCompEmpBnftPaidAmt01147296
IRS990/PYTotalExpensesAmt01454675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01804708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0858971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportPY170Pct00.57830
IRS990ScheduleA/PublicSupportTotal170Amt0139331
IRS990ScheduleA/SubstantialContributorsTotAmt050631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189962
IRS990ScheduleA/TotalSupportAmt0218777
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/BuildingsGrp/BookValueAmt0613408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814706
IRS990ScheduleD/EquipmentGrp/BookValueAmt05891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01584866
IRS990ScheduleD/LandGrp/BookValueAmt0298502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101104
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt023457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02443837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013080
IRS990ScheduleD/TotalExpensesPerForm990Amt01584866
IRS990ScheduleD/TotalRevenuePerForm990Amt02443837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT AND THEN THE 990 IS REVIEWED BY THE BOARD FOR APPROVAL PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS ADDRESSED AT EACH BOARD MEETING TO KEEP MEMBERS AWARE.

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Filings

Displayed year

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

Open filing
Assets
$3,013,606
Liabilities
$80,246
Net assets
$2,933,360
Revenue
$2,443,837
Expenses
$1,584,866
Net income
$858,971
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits