Civic Intelligence

Lutheran Nursing Home

990 • Fiscal year 2021 • EIN 43-0799196

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileN/A

Refreshing map…

202 S West StConcordia, MO 64020

(660) 463-2267

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,315,141

Down $354,251 (-13%) from 2020

Net Assets

Up

$1,680,889

Up $169,511 (+11%) from 2020

Liabilities

Down

$634,252

Down $523,762 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$6,304,630

Up $652,015 (+12%) from 2020

Expenses

Up

$6,142,930

Up $448,392 (+7.9%) from 2020

Net Income

Up

$161,700

Up $203,623 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,454,966Liabilities 2011: $245,939Net Assets 2011: $2,209,0272011Assets 2012: $2,675,814Liabilities 2012: $255,010Net Assets 2012: $2,420,8042012Assets 2013: $2,095,462Liabilities 2013: $253,919Net Assets 2013: $1,841,5432013Assets 2014: $2,487,591Liabilities 2014: $372,588Net Assets 2014: $2,115,0032014Assets 2015: $2,900,081Liabilities 2015: $395,056Net Assets 2015: $2,505,0252015Assets 2016: $2,244,310Liabilities 2016: $345,113Net Assets 2016: $1,899,1972016Assets 2017: $2,069,814Liabilities 2017: $320,998Net Assets 2017: $1,748,8162017Assets 2018: $1,715,501Liabilities 2018: $309,039Net Assets 2018: $1,406,4622018Assets 2019: $1,916,378Liabilities 2019: $376,115Net Assets 2019: $1,540,2632019Assets 2020: $2,669,392Liabilities 2020: $1,158,014Net Assets 2020: $1,511,3782020Assets 2021: $2,315,141Liabilities 2021: $634,252Net Assets 2021: $1,680,8892021Assets 2022: $1,571,213Liabilities 2022: $788,587Net Assets 2022: $782,6262022Assets 2023: $2,366,808Liabilities 2023: $716,691Net Assets 2023: $1,650,1172023Assets 2025: $1,518,633Liabilities 2025: $4,548Net Assets 2025: $1,514,0852025

Highlighted filing

2021

Assets$2,315,141
Liabilities$634,252
Net Assets$1,680,889
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,347,4632011Expenses 2012: $4,571,4852012Expenses 2013: $5,467,9232013Revenue 2014: $5,028,945Expenses 2014: $4,758,809Net Income 2014: $270,1362014Revenue 2015: $5,667,890Expenses 2015: $5,269,564Net Income 2015: $398,3262015Revenue 2016: $5,497,071Expenses 2016: $5,538,299Net Income 2016: -$41,2282016Revenue 2017: $5,195,966Expenses 2017: $5,341,126Net Income 2017: -$145,1602017Revenue 2018: $5,211,957Expenses 2018: $5,545,511Net Income 2018: -$333,5542018Revenue 2019: $5,435,481Expenses 2019: $5,317,886Net Income 2019: $117,5952019Revenue 2020: $5,652,615Expenses 2020: $5,694,538Net Income 2020: -$41,9232020Revenue 2021: $6,304,630Expenses 2021: $6,142,930Net Income 2021: $161,7002021Revenue 2022: $5,587,323Expenses 2022: $6,463,363Net Income 2022: -$876,0402022Revenue 2023: $5,968,171Expenses 2023: $5,290,909Net Income 2023: $677,2622023Revenue 2025: $62,696Expenses 2025: $50,015Net Income 2025: $12,6812025

Highlighted filing

2021

Revenue$6,304,630
Expenses$6,142,930
Net Income$161,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$6,304,630
Mission and Program Overview

Mission

To provide healthcare to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$502,742$821,603▲ $318,861
Land, Buildings, and Equipment, Net$625,810$593,818▼ $31,992
Accounts Receivable$528,948$393,373▼ $135,575
Savings and Temporary Cash Investments$914,792$383,879▼ $530,913
Prepaid Expenses and Deferred Charges$16,073$39,579▲ $23,506
Inventories for Sale or Use$15,524$18,436▲ $2,912
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,669,392$2,315,141▼ $354,251
Other Assets Total$65,353$64,303▼ $1,050
Liabilities
Accounts Payable and Accrued Expenses$333,567$634,252▲ $300,685
Unsecured Notes Loans Payable$501,472--
Deferred Revenue$322,975--
Total Liabilities$1,158,014$634,252▼ $523,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,378$1,680,889▲ $169,511
Total Net Assets Fund Balance$1,511,378$1,680,889▲ $169,511
Total Liabilities and Net Assets / Fund Balance$2,669,392$2,315,141▼ $354,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,756$1,525,207$1,875,963
Buildings$210,848$913,103$1,123,951
Other Land Buildings$24,440$68,520$92,960
Land$7,774-$7,774
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dale DieckhoffPresident
Cindy ToliasMember
David MatthewsMember
Eddie KammeyerMember
Marilyn BorgstadtMember
Orlyn HeimsothMember
Lori ConnellSecretary
Paulette OettingTreasurer
Dale PollardVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy ServicePO BOX 503534, St Louis, MO 63150$494,491
Bkd LLPProfessional SePO BOX 1190, Springfield, MO 65801$103,776
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,577
Program Service Revenue
$4,951,160
Investment Income
$16,893
Other Revenue
$0
All Other Contributions
$3,650
Change in Net Assets
$161,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,595,889
Other Expenses$2,511,006
Grants and Similar Amounts Paid$36,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,986,243$152,427-$3,138,670
Fees for Services Other$544,972--$544,972
Payroll Taxes$8,990$229,615-$238,605
Other Employee Benefits-$118,354-$118,354
Fees for Services Accounting-$112,912-$112,912
All Other Expenses$9,181$66,439-$75,620
Current Officers, Directors, Trustees, and Key Employees$29,577$44,366-$73,943
Depreciation Depletion$64,575$8,605-$73,180
Insurance$64,398$8,581-$72,979
Other Expenses$37,904$5,051-$42,955
Grants to Domestic Orgs$36,035--$36,035
Pension Plan Contributions$992$25,325-$26,317
Office Expenses-$19,722-$19,722
Travel-$5,571-$5,571
Advertising$2,505$2,504-$5,009
Fees for Service Investment Mgmnt Fees-$4,933-$4,933
Total Functional Expenses$4,916,817$1,226,113$0$6,142,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Good Shepherd HomeConcordia, MO501c3Interest on Loan for$36,035
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
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect or appoint more members.”

Form 990, Page 6, Part VI, Line 7B

“There are governance decisions made by the board members.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Nursing Home
EIN
43-0799196
Phone
6604632267
Address
202 S WEST ST, CONCORDIA, MO 64020

Signing Officer

Name
Dale Dieckhoff
Title
President
Phone
6604632267
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dieckhoff
Formed
1963
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
151

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Rebecca Heimsoth CPA
Phone
6608274990
Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/ManagementAndGeneralAmt25051
IRS990/OtherExpensesGrp/ProgramServicesAmt01031743
IRS990/OtherExpensesGrp/ProgramServicesAmt199702
IRS990/OtherExpensesGrp/ProgramServicesAmt237904
IRS990/OtherExpensesGrp/TotalAmt01031743
IRS990/OtherExpensesGrp/TotalAmt1397446
IRS990/OtherExpensesGrp/TotalAmt2123964
IRS990/OtherExpensesGrp/TotalAmt342955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02986243
IRS990/OtherSalariesAndWagesGrp/TotalAmt03138670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229615
IRS990/PayrollTaxesGrp/ProgramServicesAmt08990
IRS990/PayrollTaxesGrp/TotalAmt0238605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0992
IRS990/PensionPlanContributionsGrp/TotalAmt026317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039579
IRS990/PrincipalOfficerNm0DALE DIECKHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RESERVATION
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03300059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11559019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03300059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11559019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037754
IRS990/PYInvestmentIncomeAmt018005
IRS990/PYOtherExpensesAmt01976988
IRS990/PYProgramServiceRevenueAmt05540902
IRS990/PYRevenuesLessExpensesAmt0-41923
IRS990/PYSalariesCompEmpBnftPaidAmt03679796
IRS990/PYTotalExpensesAmt05694538
IRS990/PYTotalRevenueAmt05652615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161700
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04951160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383879
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01875963
IRS990ScheduleD/LandGrp/BookValueAmt07774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593818
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036035
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTEREST ON LOAN FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0440652188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 S WEST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORDIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064020
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE GOVERNANCE DECISIONS MADE BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SHEPHERD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOOD SHEPHERD VILLAGE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440652188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237091759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431078623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0202 S WEST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1202 S WEST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2202 S WEST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd264020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0353568
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1693420
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,315,141
Liabilities
$634,252
Net assets
$1,680,889
Revenue
$6,304,630
Expenses
$6,142,930
Net income
$161,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$2.37$0.72$1.65$5.97$5.29$0.68
2022Summary only. Only limited summary data is available for this year.$1.57$0.79$0.78$5.59$6.46$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.63$1.68$6.30$6.14$0.16
2020Summary only. Only limited summary data is available for this year.$2.67$1.16$1.51$5.65$5.69$0.04
2019Summary only. Only limited summary data is available for this year.$1.92$0.38$1.54$5.44$5.32$0.12
2018Summary only. Only limited summary data is available for this year.$1.72$0.31$1.41$5.21$5.55$0.33
2017Summary only. Only limited summary data is available for this year.$2.07$0.32$1.75$5.20$5.34$0.15
2016Summary only. Only limited summary data is available for this year.$2.24$0.35$1.90$5.50$5.54$0.04
2015Summary only. Only limited summary data is available for this year.$2.90$0.40$2.51$5.67$5.27$0.40
2014Summary only. Only limited summary data is available for this year.$2.49$0.37$2.12$5.03$4.76$0.27
2013Summary only. Only limited summary data is available for this year.$2.10$0.25$1.84$5.47
2012Summary only. Only limited summary data is available for this year.$2.68$0.26$2.42$4.57
2011Summary only. Only limited summary data is available for this year.$2.45$0.25$2.21$4.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits