Civic Intelligence

Evans Park Inc.

990 • Fiscal year 2015 • EIN 41-1542976

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

508 Freeport Avenue NW No AElk River, MN 55330

(763) 241-4445

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.33x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$239,437

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,557,471

Down $1,430,618 (-6.2%) from 2014

Net Assets

Down

-$308,517

Down $297,294 (-2649%) from 2014

Liabilities

Down

$21,865,988

Down $1,133,324 (-4.9%) from 2014

Revenue

Up

$6,569,349

Up $1,648,917 (+34%) from 2014

Expenses

Up

$6,866,643

Up $2,345,296 (+52%) from 2014

Net Income

Down

-$297,294

Down $696,379 (-174%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $5,503,606Liabilities 2010: $6,009,869Net Assets 2010: -$506,2632010Assets 2011: $5,465,587Liabilities 2011: $5,867,355Net Assets 2011: -$401,7682011Assets 2012: $9,604,350Liabilities 2012: $10,110,453Net Assets 2012: -$506,1032012Assets 2013: $21,215,523Liabilities 2013: $21,625,833Net Assets 2013: -$410,3102013Assets 2014: $22,988,089Liabilities 2014: $22,999,312Net Assets 2014: -$11,2232014Assets 2015: $21,557,471Liabilities 2015: $21,865,988Net Assets 2015: -$308,5172015Assets 2016: $19,413,868Liabilities 2016: $20,512,595Net Assets 2016: -$1,098,7272016Assets 2017: $20,117,779Liabilities 2017: $21,399,403Net Assets 2017: -$1,281,6242017Assets 2018: $51,308,889Liabilities 2018: $50,773,206Net Assets 2018: $535,6832018Assets 2019: $47,846,917Liabilities 2019: $47,842,172Net Assets 2019: $4,7452019Assets 2020: $45,227,189Liabilities 2020: $47,482,833Net Assets 2020: -$2,255,6442020Assets 2021: $42,762,027Liabilities 2021: $45,003,187Net Assets 2021: -$2,241,1602021Assets 2022: $41,311,566Liabilities 2022: $43,694,982Net Assets 2022: -$2,383,4162022Assets 2023: $39,163,143Liabilities 2023: $42,744,276Net Assets 2023: -$3,581,1332023Assets 2024: $37,971,118Liabilities 2024: $41,465,933Net Assets 2024: -$3,494,8152024

Highlighted filing

2015

Assets$21,557,471
Liabilities$21,865,988
Net Assets-$308,517

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,938,9332010Expenses 2011: $3,042,7962011Expenses 2012: $3,503,3162012Revenue 2013: $4,367,463Expenses 2013: $4,271,670Net Income 2013: $95,7932013Revenue 2014: $4,920,432Expenses 2014: $4,521,347Net Income 2014: $399,0852014Revenue 2015: $6,569,349Expenses 2015: $6,866,643Net Income 2015: -$297,2942015Revenue 2016: $8,211,170Expenses 2016: $7,951,380Net Income 2016: $259,7902016Revenue 2017: $8,530,991Expenses 2017: $8,313,888Net Income 2017: $217,1032017Revenue 2018: $8,956,307Expenses 2018: $8,587,236Net Income 2018: $369,0712018Revenue 2019: $12,654,321Expenses 2019: $13,269,793Net Income 2019: -$615,4722019Revenue 2020: $15,788,521Expenses 2020: $15,302,351Net Income 2020: $486,1702020Revenue 2021: $16,308,522Expenses 2021: $15,570,838Net Income 2021: $737,6842021Revenue 2022: $17,184,966Expenses 2022: $17,003,906Net Income 2022: $181,0602022Revenue 2023: $19,831,175Expenses 2023: $21,103,907Net Income 2023: -$1,272,7322023Revenue 2024: $22,114,285Expenses 2024: $22,211,353Net Income 2024: -$97,0682024

Highlighted filing

2015

Revenue$6,569,349
Expenses$6,866,643
Net Income-$297,294
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$6,569,349
Mission and Program Overview

Mission

Provision of housing and services for elderly and handicapped people thorugh the operation of a 36-unit apartment complex and a 90-unit assisted living facility. The facilities are specially designed to meet the physical, social, and psychological needs of the residents and to contribute to their health, security, and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,422,777$15,875,267▼ $547,510
Savings and Temporary Cash Investments$4,420,290$2,669,610▼ $1,750,680
Cash and Non-Interest-Bearing Accounts$939,754$1,521,160▲ $581,406
Accounts Receivable$77,396$99,007▲ $21,611
Prepaid Expenses and Deferred Charges$361$23,246▲ $22,885
Total Assets$22,988,089$21,557,471▼ $1,430,618
Other Assets Total$1,127,511$1,369,181▲ $241,670
Liabilities
Tax Exempt Bond Liabilities$19,160,000$19,856,859▲ $696,859
Accounts Payable and Accrued Expenses$2,041,633$1,110,121▼ $931,512
Other Liabilities$1,797,679$898,041▼ $899,638
Deferred Revenue-$967-
Total Liabilities$22,999,312$21,865,988▼ $1,133,324
Net Assets / Fund Balance
Unrestricted Net Assets$-11,223$-308,517▼ $297,294
Total Net Assets Fund Balance$-11,223$-308,517▼ $297,294
Total Liabilities and Net Assets / Fund Balance$22,988,089$21,557,471▼ $1,430,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,234,507$5,416,500$19,651,007
Equipment$837,434$683,284$1,520,718
Other Land Buildings$485,605$207,441$693,046
Land$317,721-$317,721
Other Assets Org$428,404--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kristin NeffVice President/COO$105,061$105,061

Board Members and Trustees

NameTitle
Linda M KriegerChair
Daniel DixonPresident/CEO
Cynthia L DolsVice Chair
Troy M HansonVice President/CFO
Arlo SchultzDirector
Charlene SheetsDirector
Gail WeberDirector
Gina CavannaDirector
James E NordDirector
Jane HoultonDirector
Jeff NagorskiDirector
John W HinesDirector
Marilyn BinaDirector
Ronald F StrickerDirector
Sally a LubrantDirector
Scott SvobodaDirector
James BarthelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,606
Program Service Revenue
$6,422,131
Investment Income
$64,018
Other Revenue
$49,594
Change in Net Assets
$-297,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,511,492
Salaries, Compensation, and Employee Benefits$3,355,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,612,428$312,255-$2,924,683
Occupancy$1,293,906--$1,293,906
Depreciation Depletion$887,160--$887,160
Fees for Services Management-$399,640-$399,640
Payroll Taxes$192,648$23,810-$216,458
Other Employee Benefits$129,026$15,947-$144,973
Information Technology-$114,744-$114,744
All Other Expenses$80,251$24,501-$104,752
Fees for Services Other$70,615$6,993-$77,608
Pension Plan Contributions$61,443$7,594-$69,037
Office Expenses-$59,619-$59,619
Insurance-$56,439-$56,439
Advertising-$34,559-$34,559
Other Expenses$31,104--$31,104
Fees for Services Accounting-$8,114-$8,114
Travel$102$7,387-$7,489
Fees for Services Legal-$3,678-$3,678
Conferences and Meetings-$214-$214
Total Functional Expenses$5,791,149$1,075,494$0$6,866,643
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
Due to Related Parties$725,702
Tenant Security Deposits$172,339

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Otsego2013-09-30$10,000,000New senior housing construction
CCity of Albertville2013-09-30$5,165,000Refund 1998 pooled revenue bonds
ACity of Elk River2011-10-21$3,630,000Building construction and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,959,481-$415,000$199,190
C$5,147,320--$102,946
A$3,630,000$4,569,249$115,000$72,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the corporation shall consist of the board members of guardian angels of elk river, inc.

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

All directors are elected by the members at the annual meeting or at a special meeting called for that purpose.

Form 990, Part VI, Section B, Line 11

Prior to being filed with the irs, a copy of the form 990 and related schedules are reviewed by the vice president of finance & operations and president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance & operation's and president/ceo's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs.

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

Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and manangement on a case by case basis.

Form 990, Part VI, Section B, Line 15

Evans park does not have any employees. Management of evans park is paid by guardian angels elk river. The process used to set ceo/president's compensation is performed by the board of directors' executive committee during a closed meeting with the ceo. Positioin compensation is reviewed on an annual/semi-annual basis through the use of outside survey books. Results are reviewed by the appropriate level of management which may include ceo/president, vp finance/operations and divisioinal directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evans Park Inc
EIN
41-1542976
Phone
7632414445
Address
508 FREEPORT AVENUE NW NO A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Dixon
Formed
1985
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeffery Vrieze CPA
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Form 990, Part IX, Lines 7-10

Evans park, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to evans park, inc. From guardian angels of elk river, inc. For evans park, inc.'s portion of the expenses.

Financial Statement Notes

PART X, LINE 2:

All of the entities included in these consolidated financial statements have been granted exempt status relative to irs code section 501(c)(3) and applicable minnesota tax codes. The organization follows the standard related to income taxes for the recognition and measurement of uncertain tax positions. The application of the accounting standard regarding uncertain tax positions had no impact on the consolidated financial statements. The organizations' tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and properly reports any activities that are subject to tax on unrelated business income or excise or other taxes.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15218179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16156443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17104348
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06569349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0114744
IRS990/InsuranceGrp/ManagementAndGeneralAmt056439
IRS990/InsuranceGrp/TotalAmt056439
IRS990/InvestmentIncomeGrp/ExclusionAmt064018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06307225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016422777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015875267
IRS990/LandBldgEquipCostOrOtherBssAmt022182492
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THORUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11223
IRS990/NetAssetsOrFundBalancesEOYAmt0-308517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01293906
IRS990/OccupancyGrp/TotalAmt01293906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059619
IRS990/OfficeExpensesGrp/TotalAmt059619
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01127511
IRS990/OtherAssetsTotalGrp/EOYAmt01369181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144973
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0351182
IRS990/OtherExpensesGrp/ProgramServicesAmt149847
IRS990/OtherExpensesGrp/ProgramServicesAmt231437
IRS990/OtherExpensesGrp/ProgramServicesAmt331104
IRS990/OtherExpensesGrp/TotalAmt0351182
IRS990/OtherExpensesGrp/TotalAmt149847
IRS990/OtherExpensesGrp/TotalAmt231437
IRS990/OtherExpensesGrp/TotalAmt331104
IRS990/OtherLiabilitiesGrp/BOYAmt01797679
IRS990/OtherLiabilitiesGrp/EOYAmt0898041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049594
IRS990/OtherRevenueTotalAmt049594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02612428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02924683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192648
IRS990/PayrollTaxesGrp/TotalAmt0216458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061443
IRS990/PensionPlanContributionsGrp/TotalAmt069037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023246
IRS990/PrincipalOfficerNm0DANIEL C DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY/NUTRITION REV
IRS990/ProgramServiceRevenueGrp/Desc2NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06144645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06144645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054764
IRS990/PYOtherExpensesAmt02044357
IRS990/PYOtherRevenueAmt010326
IRS990/PYProgramServiceRevenueAmt04806976
IRS990/PYRevenuesLessExpensesAmt0399085
IRS990/PYSalariesCompEmpBnftPaidAmt02476990
IRS990/PYTotalExpensesAmt04521347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04920432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt033606
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06422131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04420290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02669610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06422131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04806976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04488049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03323274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03074626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022115056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277725
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-192514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-85638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt022064159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0147468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053226

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$41.5$3.49$22.1$22.2$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$42.7$3.58$19.8$21.1$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$43.7$2.38$17.2$17.0$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$45.0$2.24$16.3$15.6$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$47.5$2.26$15.8$15.3$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$0.00$12.7$13.3$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$50.8$0.54$8.96$8.59$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$21.4$1.28$8.53$8.31$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$20.5$1.10$8.21$7.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$21.6$21.9$0.31$6.57$6.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$23.0$23.0$0.01$4.92$4.52$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.6$0.41$4.37$4.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$10.1$0.51$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.87$0.40$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$6.01$0.51$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits