Civic Intelligence

St Luke'S Home

990 • Fiscal year 2013 • EIN 45-0347147

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.stlukeshome.com

View Organization Page

242 West 10th Street58601

(701) 483-5000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.89x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

5.8%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$153,574

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

74th percentile

7.1%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,630,650

Up $1,234,916 (+7.1%) from 2012

Net Assets

Up

$2,072,440

Up $573,023 (+38%) from 2012

Liabilities

Up

$16,558,210

Up $661,893 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

$9,808,443

No earlier filing loaded for comparison.

Expenses

Up

$9,235,420

Up $658,136 (+7.7%) from 2012

Net Income

$573,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,438,504Liabilities 2010: $8,850,179Net Assets 2010: $2,588,3252010Assets 2011: $14,197,250Liabilities 2011: $12,355,979Net Assets 2011: $1,841,2712011Assets 2012: $17,395,734Liabilities 2012: $15,896,317Net Assets 2012: $1,499,4172012Assets 2013: $18,630,650Liabilities 2013: $16,558,210Net Assets 2013: $2,072,4402013Assets 2014: $18,214,559Liabilities 2014: $16,022,165Net Assets 2014: $2,192,3942014Assets 2015: $18,018,885Liabilities 2015: $16,405,179Net Assets 2015: $1,613,7062015Assets 2016: $16,652,507Liabilities 2016: $14,554,065Net Assets 2016: $2,098,4422016Assets 2017: $16,651,026Liabilities 2017: $14,493,331Net Assets 2017: $2,157,6952017Assets 2018: $16,370,746Liabilities 2018: $13,883,728Net Assets 2018: $2,487,0182018Assets 2019: $15,396,702Liabilities 2019: $13,406,037Net Assets 2019: $1,990,6652019Assets 2020: $16,901,950Liabilities 2020: $14,917,770Net Assets 2020: $1,984,1802020Assets 2021: $16,873,133Liabilities 2021: $12,655,555Net Assets 2021: $4,217,5782021Assets 2022: $17,716,717Liabilities 2022: $11,489,403Net Assets 2022: $6,227,3142022Assets 2023: $15,990,609Liabilities 2023: $11,089,849Net Assets 2023: $4,900,7602023Assets 2024: $16,206,064Liabilities 2024: $10,651,584Net Assets 2024: $5,554,4802024

Highlighted filing

2013

Assets$18,630,650
Liabilities$16,558,210
Net Assets$2,072,440
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,334,0282010Expenses 2011: $7,762,6772011Expenses 2012: $8,577,2842012Revenue 2013: $9,808,443Expenses 2013: $9,235,420Net Income 2013: $573,0232013Revenue 2014: $10,366,936Expenses 2014: $10,246,982Net Income 2014: $119,9542014Revenue 2015: $10,332,073Expenses 2015: $10,910,761Net Income 2015: -$578,6882015Revenue 2016: $11,109,525Expenses 2016: $10,624,789Net Income 2016: $484,7362016Revenue 2017: $5,332,997Expenses 2017: $5,273,744Net Income 2017: $59,2532017Revenue 2018: $11,211,438Expenses 2018: $10,850,202Net Income 2018: $361,2362018Revenue 2019: $11,105,306Expenses 2019: $11,601,659Net Income 2019: -$496,3532019Revenue 2020: $12,136,341Expenses 2020: $12,142,826Net Income 2020: -$6,4852020Revenue 2021: $14,675,341Expenses 2021: $12,699,269Net Income 2021: $1,976,0722021Revenue 2022: $15,768,347Expenses 2022: $13,194,718Net Income 2022: $2,573,6292022Revenue 2023: $14,311,987Expenses 2023: $15,758,092Net Income 2023: -$1,446,1052023Revenue 2024: $15,821,586Expenses 2024: $15,442,947Net Income 2024: $378,6392024

Highlighted filing

2013

Revenue$9,808,443
Expenses$9,235,420
Net Income$573,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$9,808,443
Mission and Program Overview

Mission

St. Luke's Home and its assisted living facility, Park Avenue Villa, exist to provide a continuum of quality care to God's people, creating a compassionate, comfortable, and family oriented atmosphere, striving to enhance the dignity and respect of each person we serve.

Nursing Facility and Assisted Living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,187,120$15,638,732▲ $451,612
Savings and Temporary Cash Investments$356,596$788,419▲ $431,823
Accounts Receivable$638,671$760,749▲ $122,078
Investments in Publicly Traded Securities$433,342$572,201▲ $138,859
Prepaid Expenses and Deferred Charges$36,473$72,590▲ $36,117
Inventories for Sale or Use$31,100$27,707▼ $3,393
Cash and Non-Interest-Bearing Accounts$12,691$9,364▼ $3,327
Total Assets$17,395,734$18,630,650▲ $1,234,916
Other Assets Total$699,741$760,888▲ $61,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,291,843$13,694,703▲ $1,402,860
Tax Exempt Bond Liabilities$2,045,000$1,905,000▼ $140,000
Accounts Payable and Accrued Expenses$1,489,251$861,717▼ $627,534
Escrow Account Liability$53,863$54,311▲ $448
Deferred Revenue$7,995$35,902▲ $27,907
Unsecured Notes Loans Payable$8,365$6,577▼ $1,788
Total Liabilities$15,896,317$16,558,210▲ $661,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,499,417$2,072,440▲ $573,023
Total Net Assets Fund Balance$1,499,417$2,072,440▲ $573,023
Total Liabilities and Net Assets / Fund Balance$17,395,734$18,630,650▲ $1,234,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,587,413$4,073,947$17,661,360
Equipment$1,557,958$1,043,123$2,601,081
Other Land Buildings$451,734$138,502$590,236
Land$41,627-$41,627
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GoebelAdministrator, CEOFT$140,360$14,545$154,905

Board Members and Trustees

NameTitle
CB HaasPresident
Jim OzbunVice President
Cheryl LantzMember
Jan FieldsMember
Mike ReichertMember
Tim PriebeMember
Todd OttoMember
Shauna GreenwoodMember (January-May)
Rob EiltsMember (June-December)
Steven SchouSecretary
Val MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,487
Program Service Revenue
$9,371,492
Investment Income
$2,053
Other Revenue
$16,411
All Other Contributions
$16,067
Change in Net Assets
$573,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,808,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,808,443
Total Revenue per Form 990
$9,808,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,141,490
Other Expenses$4,093,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,177,573$262,365-$4,439,938
Depreciation Depletion$979,554--$979,554
Fees for Services Other$887,598$29,656-$917,254
Interest$614,293--$614,293
Occupancy$369,347--$369,347
Payroll Taxes$300,348$28,913-$329,261
Office Expenses$201,965$83,028-$284,993
Other Employee Benefits$173,999$3,192-$177,191
Current Officers, Directors, Trustees, and Key Employees-$154,905-$154,905
All Other Expenses$115,786$14,207-$129,993
Other Expenses$25,481$38,311-$63,792
Fees for Services Accounting-$50,470-$50,470
Pension Plan Contributions$36,930$3,265-$40,195
Information Technology$6,970$20,359-$27,329
Advertising$1,201$24,049-$25,250
Travel$7,542$4,133-$11,675
Fees for Services Legal-$8,487-$8,487
Conferences and Meetings$973--$973
Total Functional Expenses$8,510,080$725,340$0$9,235,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,235,420
Total Expenses per Audited Statements$9,235,420
Total Expenses per Form 990$9,235,420
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-60020552005-06-16$2,891,038Refinance revenue bonds issed 5/21/1997

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,891,038$2,834,835$990,000$56,203

Bond Financing Compliance

No rebate due
Yes
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
No
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
No
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 Corporation shall have one member. Dickinson St. Luke's Homes, Inc., a North Dakota nonprofit corporation, shall be the sole member of the Corporation.”

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

“Ten directors shall be appointed by Dickinson St. Luke's Homes, Inc., to serve one-year terms, with unlimited succession.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“The administrator and legal advisor will review a draft of the full Form 990 before it is finalized. In addition, a public disclosure copy of the Form 990 will be provided to the board of directors for their review and comment prior to its filing with the IRS.”

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

“The organization annually re-adopts a conflict of interest policy. Any perceived conflict of interest on the part of a board member shall be disclosed to the Board of Directors prior to the board's decision on the issue to which the perceived conflict relates. When such a disclosure has been made and acknowledged, and the board has concurred that a conflict of interest exists, the board member involved shall abstain from voting on the issue. The board member shall refrain from participating in the discussion other than to provide factual information about the applicant, organization or vendor in question. Any abstentions from voting will be recorded in the minutes of the meeting.”

Form 990, Part VI, Section B, line 15A

“Annually, a committee performs an evaluation of the compensation and sends evaluation forms to the Board of Directors. They compile the responses and review area wages provided by the ND Long Term Care Association. The Board of Directors votes on the compensation amounts. A vote is conducted during each filing year. This process is documented in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
45-0347147
Phone
7014835000

Signing Officer

Name
Dennis Goebel
Title
CEO/Administrator
Phone
7014835000
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Goebel
Formed
1953
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
264
Volunteers
150

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The entire board of directors assumes the responsibility for oversight of the audit.”

Financial Statement Notes

Part IV, Line 2B:

“The resident trust fund is an account set up to keep private funds for each of our residents to use for personal matters. Upon admission they are given the opportunity to deposit money of their own into an account that we track for them. This money is kept in the office and can be accessed whenever they want. We keep a certain amount available for withdrawals and the rest is deposited into an interest bearing account. The interest is divided between the accounts, based on the amount earned and the amount each resident has in their account. Upon discharge, the balance, including interest, is refunded. The resident trust funds totaled $54,311 and $53,863 at December 31, 2013 and 2012.”

Part X, Line 2:

“St. Luke's Home is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). St. Luke's Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, St. Luke's Home is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. St. Luke's Home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. St. Luke's Home would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 656 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/Desc0St. Luke's Home is an 84 bed nursing home and a 38-unit assisted living facility located in Dickinson, ND. St. Luke's Home was organized in 1957 by the American Lutheran Church and the congregations in the southwestern part of North Dakota. The purpose, at the time, was to provide nursing care for the comfort and well-being of the chronically ill, of the aged and of the infirm of the area, regardless of race, color or creed. As nursing home services continued to evolve, St. Luke's became Medicare/Medicaid certified and today offers a wide range of services including a full range of Therapy services, Hospice, IV Therapy, and Tube Feeding as well as Respite Care. While we continue to serve those in need, plans are in place to transition from the "nursing home" model to person centered care in a new atmosphere which will reinvigorate and emphasize retention of dignity and quality of life for those we serve.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Schou
IRS990/Form990PartVIISectionAGrp/PersonNm3Val Mack
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Eilts
IRS990/Form990PartVIISectionAGrp/PersonNm5Shauna Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Reichert
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Lantz
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jan Fields
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Priebe
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Goebel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140360
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member (June-December)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member (January-May)
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IRS990/InterestGrp/TotalAmt0614293
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0St. Luke's Home and its assisted living facility, Park Avenue Villa, exist to provide a continuum of quality care to God's people, creating a compassionate, comfortable, and family oriented atmosphere, striving to enhance the dignity and respect of each person we serve.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02072440
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0201965
IRS990/OfficeExpensesGrp/TotalAmt0284993
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0760888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177191
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Medicare Expenses
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038311
IRS990/OtherExpensesGrp/ProgramServicesAmt0375217
IRS990/OtherExpensesGrp/ProgramServicesAmt1161037
IRS990/OtherExpensesGrp/ProgramServicesAmt274266
IRS990/OtherExpensesGrp/ProgramServicesAmt325481
IRS990/OtherExpensesGrp/TotalAmt0375217
IRS990/OtherExpensesGrp/TotalAmt1161037
IRS990/OtherExpensesGrp/TotalAmt274266
IRS990/OtherExpensesGrp/TotalAmt363792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04177573
IRS990/OtherSalariesAndWagesGrp/TotalAmt04439938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300348
IRS990/PayrollTaxesGrp/TotalAmt0329261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036930
IRS990/PensionPlanContributionsGrp/TotalAmt040195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072590
IRS990/PrincipalOfficerNm0Dennis Goebel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08474892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08474892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-214860
IRS990/PYOtherExpensesAmt03467098
IRS990/PYOtherRevenueAmt025114
IRS990/PYProgramServiceRevenueAmt07871676
IRS990/PYRevenuesLessExpensesAmt0-341854
IRS990/PYSalariesCompEmpBnftPaidAmt05110186
IRS990/PYTotalExpensesAmt08577284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08235430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0402420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09371492
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016411
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01425782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09371492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07871676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06905019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06797600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06603360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037549147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05567
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0304017
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07057187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06889638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06812949
IRS990ScheduleA/Total509Grp/TotalAmt038974929
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08450463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07061855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06897752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06818516
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,630,650
Liabilities
$16,558,210
Net assets
$2,072,440
Revenue
$9,808,443
Expenses
$9,235,420
Net income
$573,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$10.7$5.55$15.8$15.4$0.38
2023Summary only. Only limited summary data is available for this year.$16.0$11.1$4.90$14.3$15.8$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$11.5$6.23$15.8$13.2$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$12.7$4.22$14.7$12.7$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$14.9$1.98$12.1$12.1$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$13.4$1.99$11.1$11.6$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.9$2.49$11.2$10.9$0.36
2017Summary only. Only limited summary data is available for this year.$16.7$14.5$2.16$5.33$5.27$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$14.6$2.10$11.1$10.6$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$16.4$1.61$10.3$10.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.2$16.0$2.19$10.4$10.2$0.12
2013Detailed filing. Detailed filing data is available for this year.$18.6$16.6$2.07$9.81$9.24$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$15.9$1.50$8.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.4$1.84$7.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.85$2.59$6.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits