Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2014 • EIN 42-1056708

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
2021 4th AveGrinnell, IA 50112

(641) 236-7592

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$181,219

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$17,941,806

Down $122,537 (-0.7%) from 2013

Net Assets

Down

$5,547,185

Down $173,470 (-3.0%) from 2013

Liabilities

Up

$12,394,621

Up $50,933 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$6,340,139

Up $232,977 (+3.8%) from 2013

Expenses

Up

$6,513,609

Up $429,286 (+7.1%) from 2013

Net Income

Down

-$173,470

Down $196,309 (-860%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $16,652,290Liabilities 2011: $11,304,943Net Assets 2011: $5,347,3472011Assets 2012: $17,957,539Liabilities 2012: $12,259,723Net Assets 2012: $5,697,8162012Assets 2013: $18,064,343Liabilities 2013: $12,343,688Net Assets 2013: $5,720,6552013Assets 2014: $17,941,806Liabilities 2014: $12,394,621Net Assets 2014: $5,547,1852014Assets 2015: $18,589,096Liabilities 2015: $13,092,651Net Assets 2015: $5,496,4452015Assets 2016: $19,132,831Liabilities 2016: $14,003,283Net Assets 2016: $5,129,5482016Assets 2017: $19,452,803Liabilities 2017: $14,213,930Net Assets 2017: $5,238,8732017Assets 2018: $22,122,860Liabilities 2018: $17,234,627Net Assets 2018: $4,888,2332018Assets 2019: $22,371,079Liabilities 2019: $17,989,003Net Assets 2019: $4,382,0762019Assets 2020: $23,300,698Liabilities 2020: $18,848,084Net Assets 2020: $4,452,6142020Assets 2021: $22,667,691Liabilities 2021: $17,768,897Net Assets 2021: $4,898,7942021Assets 2022: $22,014,134Liabilities 2022: $18,088,534Net Assets 2022: $3,925,6002022Assets 2023: $22,930,436Liabilities 2023: $17,922,352Net Assets 2023: $5,008,0842023Assets 2024: $22,540,623Liabilities 2024: $17,842,874Net Assets 2024: $4,697,7492024

Highlighted filing

2014

Assets$17,941,806
Liabilities$12,394,621
Net Assets$5,547,185
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,396,9372011Expenses 2012: $5,783,1482012Revenue 2013: $6,107,162Expenses 2013: $6,084,323Net Income 2013: $22,8392013Revenue 2014: $6,340,139Expenses 2014: $6,513,609Net Income 2014: -$173,4702014Revenue 2015: $6,890,048Expenses 2015: $6,940,788Net Income 2015: -$50,7402015Revenue 2016: $6,695,139Expenses 2016: $7,062,036Net Income 2016: -$366,8972016Revenue 2017: $7,342,766Expenses 2017: $7,233,441Net Income 2017: $109,3252017Revenue 2018: $6,956,409Expenses 2018: $7,307,049Net Income 2018: -$350,6402018Revenue 2019: $7,913,544Expenses 2019: $8,419,701Net Income 2019: -$506,1572019Revenue 2020: $8,980,606Expenses 2020: $8,821,005Net Income 2020: $159,6012020Revenue 2021: $9,534,306Expenses 2021: $9,088,126Net Income 2021: $446,1802021Revenue 2022: $9,074,434Expenses 2022: $10,047,628Net Income 2022: -$973,1942022Revenue 2023: $11,899,386Expenses 2023: $10,816,902Net Income 2023: $1,082,4842023Revenue 2024: $11,224,117Expenses 2024: $11,534,452Net Income 2024: -$310,3352024

Highlighted filing

2014

Revenue$6,340,139
Expenses$6,513,609
Net Income-$173,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$6,340,139
Mission and Program Overview

Mission

The mission of st. Francis manor, inc. Is to consistently provide quality service, striving to ensure a supportive environment that promotes the physical, mental, emotional and spiritual well-being of all those we serve, through dignity, respect and integrity.

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,413,768$16,116,740▼ $297,028
Cash and Non-Interest-Bearing Accounts$1,157,544$1,362,061▲ $204,517
Accounts Receivable$395,985$368,803▼ $27,182
Prepaid Expenses and Deferred Charges$32,850$36,137▲ $3,287
Inventories for Sale or Use$34,735$31,750▼ $2,985
Total Assets$18,064,343$17,941,806▼ $122,537
Other Assets Total$29,461$26,315▼ $3,146
Liabilities
Deferred Revenue$9,879,823$9,991,108▲ $111,285
Mortgage Notes Payable Secured by Investment Property$2,130,514$2,064,243▼ $66,271
Accounts Payable and Accrued Expenses$181,888$198,189▲ $16,301
Other Liabilities$151,463$141,081▼ $10,382
Total Liabilities$12,343,688$12,394,621▲ $50,933
Net Assets / Fund Balance
Unrestricted Net Assets$5,720,655$5,547,185▼ $173,470
Total Net Assets Fund Balance$5,720,655$5,547,185▼ $173,470
Total Liabilities and Net Assets / Fund Balance$18,064,343$17,941,806▼ $122,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,990,124$7,494,762$21,484,886
Other Land Buildings$756,622$1,339,104$2,095,726
Equipment$578,103$918,108$1,496,211
Land$791,891-$791,891
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$175,073$6,146$181,219

Board Members and Trustees

NameTitle
Rose OslandChairperson
Danny CarrollVice-chairperson
Clem BodensteinerDirector
John ParkerDirector
Mark MaweDirector
Marrina KaloupekDirector
Richard ShellDirector
Robin MannDirector
Nancy Van TommeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation INCTherapy1335 NW BROAD STREET, Murfreesboro, TN 37129$495,272
Revenue and Support

Revenue Composition

Contributions and Grants
$53,844
Program Service Revenue
$6,080,177
Investment Income
$3,040
Other Revenue
$203,078
Change in Net Assets
$-173,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,340,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,340,139
Total Revenue per Form 990
$6,340,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,827,351
Other Expenses$2,686,258
Total Fundraising Expense$8,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,742,654$271,848$3,147$3,017,649
Depreciation Depletion$941,813$28,897-$970,710
Payroll Taxes$314,653$51,292$241$366,186
Other Employee Benefits$240,613$21,120$564$262,297
Current Officers, Directors, Trustees, and Key Employees-$181,219-$181,219
Occupancy$120,974$15,180-$136,154
Fees for Services Accounting-$88,929-$88,929
Office Expenses-$64,821$936$65,757
Interest-$63,736-$63,736
Fees for Services Other$17,193$31,618$3,282$52,093
Advertising-$40,252-$40,252
Insurance-$32,311-$32,311
All Other Expenses-$20,429-$20,429
Other Expenses$53,801$14,473-$14,473
Fees for Services Legal-$10,291-$10,291
Total Functional Expenses$5,569,023$936,416$8,170$6,513,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,513,609
Total Expenses per Audited Statements$6,513,609
Total Expenses per Form 990$6,513,609
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dianna HoyeADMINISTRATOR'S SISTERPayroll, No BenefitsNo$71,730
Shelley SchrackADMINISTRATOR'S WIFEPayroll & BenefitsNo$45,974
Mariah SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$15,550
Rosemary SchrackADMINISTRATOR'S MOTHERPayroll, No BenefitsNo$10,280
Don Schrack JrADMINISTRATOR'S BROTHERPayroll, No BenefitsNo$7,856
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Related Taxes$133,690
Property Taxes$2,795
Resident Deposits Held$2,500
Accrued Interest$2,096

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Grinnell Iowa2010-12-17$1,250,000Health care facility revenue bond (st. Francis manor project) series 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$36,962

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
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
Business relationship with family members
Yes
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 B, Line 11

“The st. Francis manor, inc. Finance committee reviewed the 990 and approved the return before it was filed.”

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

“Sfm conducts periodic reviews including whether compenstaion arrangements and benefits are reasonable and are the result of arms-length bargaining and whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the charitable purposes of sfm and do not result in inurement or impermissable private benefit.”

Form 990, Part VI, Section B, Line 15

“Sfm's administrator's compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Section C, Line 18

“St. Francis manor, inc. Will provide a copy of its 990 upon request.”

Form 990, Part VI, Section C, Line 19

“St. Francis manor, inc. Will provide a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Manor Inc
EIN
42-1056708
Phone
6412367592
Address
2021 4TH AVE, GRINNELL, IA 50112

Signing Officer

Name
Dion Schrack
Title
Administrator
Phone
6412367592
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Schrack
Formed
1976
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
184
Volunteers
0

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change has occurred in the organization's selection or oversight process of the audit process of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“St. Francis manor, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986, and is exempt from property taxes on corporation property. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 tax return in the u.s. Federal jurisdiction. Community services of st. Francis, llc is a disregarded entity for tax purposes. It is included in st. Francis manor, inc.'s tax return. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. Management of the organizations believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. Any interest and penalty payments would be recorded in separate accounts in the operating expenses.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt031750
IRS990/InvestmentIncomeGrp/ExclusionAmt03040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09751974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016413768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016116740
IRS990/LandBldgEquipCostOrOtherBssAmt025868714
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02130514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02064243
IRS990/NetAssetsOrFundBalancesBOYAmt05720655
IRS990/NetAssetsOrFundBalancesEOYAmt05547185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015180
IRS990/OccupancyGrp/ProgramServicesAmt0120974
IRS990/OccupancyGrp/TotalAmt0136154
IRS990/OfficeExpensesGrp/FundraisingAmt0936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064821
IRS990/OfficeExpensesGrp/TotalAmt065757
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029461
IRS990/OtherAssetsTotalGrp/EOYAmt026315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262297
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014473
IRS990/OtherExpensesGrp/ProgramServicesAmt0864386
IRS990/OtherExpensesGrp/ProgramServicesAmt1272936
IRS990/OtherExpensesGrp/ProgramServicesAmt253801
IRS990/OtherExpensesGrp/TotalAmt0864386
IRS990/OtherExpensesGrp/TotalAmt1272936
IRS990/OtherExpensesGrp/TotalAmt253801
IRS990/OtherExpensesGrp/TotalAmt314473
IRS990/OtherLiabilitiesGrp/BOYAmt0151463
IRS990/OtherLiabilitiesGrp/EOYAmt0141081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213197
IRS990/OtherRevenueTotalAmt0203078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02742654
IRS990/OtherSalariesAndWagesGrp/TotalAmt03017649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314653
IRS990/PayrollTaxesGrp/TotalAmt0366186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036137
IRS990/PrincipalOfficerNm0DION SCHRACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05155766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05155766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05053
IRS990/PYOtherExpensesAmt02341405
IRS990/PYOtherRevenueAmt0195794
IRS990/PYProgramServiceRevenueAmt05768149
IRS990/PYRevenuesLessExpensesAmt022839
IRS990/PYSalariesCompEmpBnftPaidAmt03742918
IRS990/PYTotalExpensesAmt06084323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06107162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06283255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02096944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06080177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05757817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05659143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05146072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04861634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027504843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041617
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0195794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0241900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0192494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0897290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt029601787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06134021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05895983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05892547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06081543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05597693
IRS990ScheduleA/Total509Grp/TotalAmt029601787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06229169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06096830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06133617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06269116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05811962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030540694
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/BookValueAmt013990124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07494762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021484886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0918108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01496211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06513609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0791891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0756622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01339104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02095726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,941,806
Liabilities
$12,394,621
Net assets
$5,547,185
Revenue
$6,340,139
Expenses
$6,513,609
Net income
-$173,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$17.8$4.70$11.2$11.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$22.9$17.9$5.01$11.9$10.8$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.0$18.1$3.93$9.07$10.0$0.97
2021Detailed filing. Detailed filing data is available for this year.$22.7$17.8$4.90$9.53$9.09$0.45
2020Detailed filing. Detailed filing data is available for this year.$23.3$18.8$4.45$8.98$8.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$22.4$18.0$4.38$7.91$8.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$22.1$17.2$4.89$6.96$7.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.24$7.34$7.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$19.1$14.0$5.13$6.70$7.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.6$13.1$5.50$6.89$6.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.4$5.55$6.34$6.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.1$12.3$5.72$6.11$6.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.3$5.70$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.3$5.35$5.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits