Civic Intelligence

Seasons Hospice

990 • Fiscal year 2019 • EIN 41-1812914

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileWWW.SEASONSHOSPICE.ORG

View Organization Page

1696 Greenview Drive SWRochester, MN 55902

(507) 285-1930

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$158,601

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,150,154

Up $1,067,806 (+15%) from 2018

Net Assets

Up

$6,623,528

Up $1,162,107 (+21%) from 2018

Liabilities

Down

$1,526,626

Down $94,301 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$7,738,717

Up $574,758 (+8.0%) from 2018

Expenses

Up

$6,654,932

Up $129,303 (+2.0%) from 2018

Net Income

Up

$1,083,785

Up $445,455 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $2,627,139Liabilities 2010: $305,279Net Assets 2010: $2,321,8602010Assets 2011: $3,424,491Liabilities 2011: $923,452Net Assets 2011: $2,501,0392011Assets 2012: $4,601,849Liabilities 2012: $1,695,413Net Assets 2012: $2,906,4362012Assets 2013: $4,849,776Liabilities 2013: $1,619,340Net Assets 2013: $3,230,4362013Assets 2014: $5,775,203Liabilities 2014: $1,991,611Net Assets 2014: $3,783,5922014Assets 2015: $5,176,786Liabilities 2015: $1,843,589Net Assets 2015: $3,333,1972015Assets 2016: $5,474,518Liabilities 2016: $1,765,664Net Assets 2016: $3,708,8542016Assets 2017: $6,569,073Liabilities 2017: $1,711,715Net Assets 2017: $4,857,3582017Assets 2018: $7,082,348Liabilities 2018: $1,620,927Net Assets 2018: $5,461,4212018Assets 2019: $8,150,154Liabilities 2019: $1,526,626Net Assets 2019: $6,623,5282019Assets 2020: $9,859,927Liabilities 2020: $1,787,561Net Assets 2020: $8,072,3662020Assets 2021: $8,534,323Liabilities 2021: $1,278,371Net Assets 2021: $7,255,9522021Assets 2022: $8,439,661Liabilities 2022: $1,190,485Net Assets 2022: $7,249,1762022Assets 2023: $7,299,873Liabilities 2023: $1,178,856Net Assets 2023: $6,121,0172023Assets 2024: $7,155,531Liabilities 2024: $1,057,364Net Assets 2024: $6,098,1672024

Highlighted filing

2019

Assets$8,150,154
Liabilities$1,526,626
Net Assets$6,623,528
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,624,9452010Revenue 2011: $4,028,143Expenses 2011: $3,840,012Net Income 2011: $188,1312011Revenue 2012: $4,818,971Expenses 2012: $4,413,574Net Income 2012: $405,3972012Revenue 2013: $4,777,332Expenses 2013: $4,490,563Net Income 2013: $286,7692013Revenue 2014: $4,911,469Expenses 2014: $4,375,700Net Income 2014: $535,7692014Revenue 2015: $4,360,158Expenses 2015: $4,801,863Net Income 2015: -$441,7052015Revenue 2016: $5,571,025Expenses 2016: $5,213,596Net Income 2016: $357,4292016Revenue 2017: $7,110,315Expenses 2017: $6,009,778Net Income 2017: $1,100,5372017Revenue 2018: $7,163,959Expenses 2018: $6,525,629Net Income 2018: $638,3302018Revenue 2019: $7,738,717Expenses 2019: $6,654,932Net Income 2019: $1,083,7852019Revenue 2020: $8,553,990Expenses 2020: $7,171,448Net Income 2020: $1,382,5422020Revenue 2021: $6,299,922Expenses 2021: $7,193,921Net Income 2021: -$893,9992021Revenue 2022: $7,318,424Expenses 2022: $7,199,898Net Income 2022: $118,5262022Revenue 2023: $6,264,264Expenses 2023: $7,476,264Net Income 2023: -$1,212,0002023Revenue 2024: $7,592,924Expenses 2024: $7,697,276Net Income 2024: -$104,3522024

Highlighted filing

2019

Revenue$7,738,717
Expenses$6,654,932
Net Income$1,083,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$7,810,622
Mission and Program Overview

Mission

To provide individualized, comprehensive and compassionate care, education, and support for the dying, their loved ones and others who have experienced a loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,917,635$4,086,018▲ $1,168,383
Land, Buildings, and Equipment, Net$2,752,353$2,765,394▲ $13,041
Accounts Receivable$641,452$726,772▲ $85,320
Investments in Publicly Traded Securities$406,414$495,371▲ $88,957
Prepaid Expenses and Deferred Charges$40,040$58,128▲ $18,088
Cash and Non-Interest-Bearing Accounts$324,454$18,471▼ $305,983
Total Assets$7,082,348$8,150,154▲ $1,067,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,262$1,128,670▼ $111,592
Accounts Payable and Accrued Expenses$380,665$397,956▲ $17,291
Total Liabilities$1,620,927$1,526,626▼ $94,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,202,833$6,442,738▲ $1,239,905
Net Assets With Donor Restrictions$258,588$180,790▼ $77,798
Total Net Assets Fund Balance$5,461,421$6,623,528▲ $1,162,107
Total Liabilities and Net Assets / Fund Balance$7,082,348$8,150,154▲ $1,067,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,917,263$963,351$2,880,614
Land$681,960-$681,960
Equipment$83,039$461,441$544,480
Leasehold Improvements$83,132-$83,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$406,414$675▲ $88,282-$495,371
2018$428,896$650▼ $23,132-$406,414
2017$372,583$250▲ $56,063-$428,896
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Mesick MdMedical DirectorFT$146,394$12,207$158,601
Beverly Haynes RnExecutive DirectorFT$112,988$4,528$117,516

Board Members and Trustees

NameTitle
Larry GusePresident
Corenia WalzVice President
David OlsonDirector
Jim ClausenDirector
Mary Johnson Chaplain EmeritaDirector
Nick LeimerDirector
Richard Christiana MdDirector
Sheila KiscadenDirector
Thomas Poterucha MdDirector
Tim HansenDirector
C Robert Stanhope MdSecretary
Carmen PleschourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,226
Program Service Revenue
$7,218,050
Investment Income
$40,317
Other Revenue
$94,124
All Other Contributions
$211,953
Change in Net Assets
$1,083,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,738,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,322
Total Revenue per Audited Statements
$7,817,039
Total Revenue per Form 990
$7,738,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,994,647
Other Expenses$1,660,285
Total Fundraising Expense$138,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,554,423$353,511$97,704$4,005,638
Other Employee Benefits$353,384$35,146$9,715$398,245
Payroll Taxes$279,204$27,769$7,674$314,647
Current Officers, Directors, Trustees, and Key Employees$245,013$24,369$6,735$276,117
All Other Expenses$77,231$59,481$6,952$143,664
Depreciation Depletion$102,877$2,443$675$105,995
Occupancy$95,699$5,727$916$102,342
Office Expenses$51,761$21,367$7,717$80,845
Interest-$42,144-$42,144
Advertising$34,135--$34,135
Insurance$27,205$5,531-$32,736
Fees for Services Other$22,183$2,206$610$24,999
Other Expenses$22,441$13,429-$22,441
Fees for Services Accounting-$21,290-$21,290
Information Technology$2,165$215$60$2,440
Total Functional Expenses$5,901,546$614,628$138,758$6,654,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,654,932
Total Expenses per Audited Statements$6,654,932
Total Expenses per Form 990$6,654,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,905
Fundraising Gross Income$71,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$246,178$71,905$30,139$41,766
Total Events$246,178$71,905$71,905$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
Yes
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

“The irs form 990 is presented to the board, reviewed by the board, and approved by the board prior to filing with the irs.”

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

“Board members are required to annually complete a conflict of interest disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and officers is compared to the industry standard and determined by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seasons Hospice
EIN
41-1812914
Phone
5072851930
Address
1696 GREENVIEW DRIVE SW, ROCHESTER, MN 55902

Signing Officer

Name
Beverly Haynes
Title
Executive Director
Phone
5072851930
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Guse
Formed
1995
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
283

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Andrew Forliti
Phone
5072883277
Raw XML AppendixShowing 400 of 577 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/TitleTxt13MEDICAL DIRECTOR
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IRS990/GrossRentsGrp/RealAmt094124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt02165
IRS990/InformationTechnologyGrp/TotalAmt02440
IRS990/InsuranceGrp/ManagementAndGeneralAmt05531
IRS990/InsuranceGrp/ProgramServicesAmt027205
IRS990/InsuranceGrp/TotalAmt032736
IRS990/InterestGrp/ManagementAndGeneralAmt042144
IRS990/InterestGrp/TotalAmt042144
IRS990/InvestmentIncomeGrp/ExclusionAmt040317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495371
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01424792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02752353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02765394
IRS990/LandBldgEquipCostOrOtherBssAmt04190186
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE AND COMPASSIONATE CARE, EDUCATION, AND SUPPORT FOR THE DYING, THEIR LOVED ONES AND OTHERS WHO HAVE EXPERIENCED A LOSS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01240262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01128670
IRS990/NetAssetsOrFundBalancesBOYAmt05461421
IRS990/NetAssetsOrFundBalancesEOYAmt06623528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094124
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt094124
IRS990/NetUnrelatedBusTxblIncmAmt013774
IRS990/NetUnrlzdGainsLossesInvstAmt078322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05202833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06442738
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0916
IRS990/OccupancyGrp/ManagementAndGeneralAmt05727
IRS990/OccupancyGrp/ProgramServicesAmt095699
IRS990/OccupancyGrp/TotalAmt0102342
IRS990/OfficeExpensesGrp/FundraisingAmt07717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021367
IRS990/OfficeExpensesGrp/ProgramServicesAmt051761
IRS990/OfficeExpensesGrp/TotalAmt080845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398245
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXP
IRS990/OtherExpensesGrp/Desc1ALLSCRIPTS & BANK FEES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013429
IRS990/OtherExpensesGrp/ProgramServicesAmt0951359
IRS990/OtherExpensesGrp/ProgramServicesAmt140288
IRS990/OtherExpensesGrp/ProgramServicesAmt242178
IRS990/OtherExpensesGrp/ProgramServicesAmt322441
IRS990/OtherExpensesGrp/TotalAmt0951359
IRS990/OtherExpensesGrp/TotalAmt153717
IRS990/OtherExpensesGrp/TotalAmt242178
IRS990/OtherExpensesGrp/TotalAmt322441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03554423
IRS990/OtherSalariesAndWagesGrp/TotalAmt04005638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279204
IRS990/PayrollTaxesGrp/TotalAmt0314647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058128
IRS990/PrincipalOfficerNm0LARRY GUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07218050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07218050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027052
IRS990/PYOtherExpensesAmt01594741
IRS990/PYOtherRevenueAmt093524
IRS990/PYProgramServiceRevenueAmt06440032
IRS990/PYRevenuesLessExpensesAmt0638330
IRS990/PYSalariesCompEmpBnftPaidAmt04930888
IRS990/PYTotalExpensesAmt06525629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07163959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01083785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07218050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02917635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04086018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07218050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06440032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06471489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05009146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03890770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029029487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540388
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt031385587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07604276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07043383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06993457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05470298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04274173
IRS990ScheduleA/Total509Grp/TotalAmt031385587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07738717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07163959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07090491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05571212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04361596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031925975
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/BoardDesignatedBalanceEOYPct00.40000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01917263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02880614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0406414
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,150,154
Liabilities
$1,526,626
Net assets
$6,623,528
Revenue
$7,738,717
Expenses
$6,654,932
Net income
$1,083,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.06$6.10$7.59$7.70$0.10
2023Summary only. Only limited summary data is available for this year.$7.30$1.18$6.12$6.26$7.48$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.19$7.25$7.32$7.20$0.12
2021Summary only. Only limited summary data is available for this year.$8.53$1.28$7.26$6.30$7.19$0.89
2020Summary only. Only limited summary data is available for this year.$9.86$1.79$8.07$8.55$7.17$1.38
2019Detailed filing. Detailed filing data is available for this year.$8.15$1.53$6.62$7.74$6.65$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.62$5.46$7.16$6.53$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.71$4.86$7.11$6.01$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.77$3.71$5.57$5.21$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.84$3.33$4.36$4.80$0.44
2014Summary only. Only limited summary data is available for this year.$5.78$1.99$3.78$4.91$4.38$0.54
2013Summary only. Only limited summary data is available for this year.$4.85$1.62$3.23$4.78$4.49$0.29
2012Summary only. Only limited summary data is available for this year.$4.60$1.70$2.91$4.82$4.41$0.41
2011Summary only. Only limited summary data is available for this year.$3.42$0.92$2.50$4.03$3.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.31$2.32$3.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits