Civic Intelligence

Midwest Covenant Home Inc

990 • Fiscal year 2022 • EIN 47-0397679

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileWWW.MIDWESTCOVENANTHOME.ORG

View Organization Page

615 E 9th StStromsburg, NE 68666

(402) 764-2711

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,762,105

Down $486,180 (-6.7%) from 2021

Net Assets

Down

$2,927,233

Down $531,648 (-15%) from 2021

Liabilities

Up

$3,834,872

Up $45,468 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$5,811,861

Up $500,995 (+9.4%) from 2021

Expenses

Up

$6,037,015

Up $919,524 (+18%) from 2021

Net Income

Down

-$225,154

Down $418,529 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,987,699Liabilities 2011: $313,059Net Assets 2011: $5,674,6402011Assets 2012: $5,783,828Liabilities 2012: $269,927Net Assets 2012: $5,513,9012012Assets 2013: $5,371,630Liabilities 2013: $233,570Net Assets 2013: $5,138,0602013Assets 2014: $5,307,406Liabilities 2014: $246,730Net Assets 2014: $5,060,6762014Assets 2015: $5,086,175Liabilities 2015: $209,819Net Assets 2015: $4,876,3562015Assets 2016: $5,031,584Liabilities 2016: $242,247Net Assets 2016: $4,789,3372016Assets 2017: $4,952,595Liabilities 2017: $283,220Net Assets 2017: $4,669,3752017Assets 2018: $5,309,957Liabilities 2018: $945,202Net Assets 2018: $4,364,7552018Assets 2019: $6,261,712Liabilities 2019: $2,235,484Net Assets 2019: $4,026,2282019Assets 2020: $7,186,319Liabilities 2020: $3,860,497Net Assets 2020: $3,325,8222020Assets 2021: $7,248,285Liabilities 2021: $3,789,404Net Assets 2021: $3,458,8812021Assets 2022: $6,762,105Liabilities 2022: $3,834,872Net Assets 2022: $2,927,2332022Assets 2023: $5,995,763Liabilities 2023: $3,562,266Net Assets 2023: $2,433,4972023Assets 2024: $5,563,847Liabilities 2024: $3,468,063Net Assets 2024: $2,095,7842024Assets 2025: $5,212,815Liabilities 2025: $3,493,919Net Assets 2025: $1,718,8962025

Highlighted filing

2022

Assets$6,762,105
Liabilities$3,834,872
Net Assets$2,927,233
Open 2022 Filing

Operations Trend

Revenue Growth58th 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: $4,242,3452011Revenue 2012: $4,276,934Expenses 2012: $4,457,314Net Income 2012: -$180,3802012Expenses 2013: $4,113,6932013Revenue 2014: $4,129,427Expenses 2014: $4,234,301Net Income 2014: -$104,8742014Revenue 2015: $3,851,607Expenses 2015: $4,041,296Net Income 2015: -$189,6892015Revenue 2016: $3,844,909Expenses 2016: $3,941,671Net Income 2016: -$96,7622016Revenue 2017: $4,175,114Expenses 2017: $4,312,198Net Income 2017: -$137,0842017Revenue 2018: $4,319,412Expenses 2018: $4,644,410Net Income 2018: -$324,9982018Revenue 2019: $4,412,556Expenses 2019: $4,766,405Net Income 2019: -$353,8492019Revenue 2020: $4,308,224Expenses 2020: $5,005,879Net Income 2020: -$697,6552020Revenue 2021: $5,310,866Expenses 2021: $5,117,491Net Income 2021: $193,3752021Revenue 2022: $5,811,861Expenses 2022: $6,037,015Net Income 2022: -$225,1542022Revenue 2023: $6,230,960Expenses 2023: $6,691,873Net Income 2023: -$460,9132023Revenue 2024: $6,314,516Expenses 2024: $6,652,229Net Income 2024: -$337,7132024Revenue 2025: $6,424,256Expenses 2025: $6,801,144Net Income 2025: -$376,8882025

Highlighted filing

2022

Revenue$5,811,861
Expenses$6,037,015
Net Income-$225,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$6,143,808
Mission and Program Overview

Mission

Nursing home care and assisted living for the elderly

Nursing home care and assisted living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,595,529$5,236,055▼ $359,474
Savings and Temporary Cash Investments$776,657$760,775▼ $15,882
Accounts Receivable$333,637$475,519▲ $141,882
Pledges and Grants Receivable$501,460$254,980▼ $246,480
Prepaid Expenses and Deferred Charges$40,912$34,686▼ $6,226
Total Assets$7,248,285$6,762,105▼ $486,180
Other Assets Total$90$90→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,434,770$3,320,847▼ $113,923
Accounts Payable and Accrued Expenses$322,939$463,875▲ $140,936
Other Liabilities$31,695$50,150▲ $18,455
Total Liabilities$3,789,404$3,834,872▲ $45,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,458,881$2,927,233▼ $531,648
Total Net Assets Fund Balance$3,458,881$2,927,233▼ $531,648
Total Liabilities and Net Assets / Fund Balance$7,248,285$6,762,105▼ $486,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,783,711$7,467,690$12,251,401
Equipment$388,535$917,179$1,305,714
Land$63,809-$63,809
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dan CramerPresident
Robert SmallVice-president
Cheri GiannouDirector-at-large
Grace GerrardDirector-at-large
Lyle PersonDirector-at-large
Merlin FeltDirector-at-large
Phil BurkeDirector-at-large
Susan RosenbaumDirector-at-large
Timothy McivorDirector-at-large
-Conference Superintendent
Jill CraigSecretary/conference Liaso
Nelda RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare Staffing ServicesAgency Staffing9239 WEST CENTER ROAD SUITE 100, Omaha, NE 68124$297,722
Cariant Health PartnersAgency Staffing11623 ARBOR STREET SUITE 100, Omaha, NE 68144$213,708
24hournurse LLCAgency Staffing318 DAINGERFIELD STREET, Pittsburgh, TX 75686$128,013
Function Forever Ot ServicesTherapy Services1005 FARNUM STREET, St Paul, NE 68873$127,663
Revenue and Support

Revenue Composition

Contributions and Grants
$349,667
Program Service Revenue
$5,275,432
Investment Income
$35,259
Other Revenue
$151,503
All Other Contributions
$232,751
Change in Net Assets
$-225,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,811,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,494
Total Revenue per Audited Statements
$5,774,367
Total Revenue per Form 990
$5,811,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,128,059
Other Expenses$2,908,956
Total Fundraising Expense$17,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,776$221,205-$2,597,981
Depreciation Depletion$404,122--$404,122
Other Employee Benefits$327,952$22,768-$350,720
Other Expenses$220,051--$220,051
Payroll Taxes$164,922$14,436-$179,358
Occupancy$171,187--$171,187
All Other Expenses$83,867$67,708$17,070$168,645
Interest$145,370--$145,370
Insurance$78,245$43,584-$121,829
Information Technology$83,815$13,212-$97,027
Fees for Services Accounting-$19,538-$19,538
Advertising$13,735$2,266-$16,001
Conferences and Meetings$9,872$1,267-$11,139
Office Expenses-$6,268-$6,268
Total Functional Expenses$5,607,693$412,252$17,070$6,037,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,037,015
Total Expenses per Audited Statements$6,037,015
Total Expenses per Form 990$6,037,015
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

Other Reported Liabilities

LiabilityAmount
Resident Care Advances$50,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organization's process to review form 990: board receives a copy of form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Midwest Covenant Home Inc
EIN
47-0397679
Phone
4027642711
Address
615 E 9TH ST, STROMSBURG, NE 68666

Signing Officer

Name
Dan Cramer
Title
Board President
Phone
4027545993
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cramer
Formed
1957
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
15

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible capital campaign pledges -269,000.”

Raw XML AppendixShowing 400 of 533 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0326012
IRS990/GrossReceiptsAmt06143808
IRS990/GrossRentsGrp/RealAmt0160899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013212
IRS990/InformationTechnologyGrp/ProgramServicesAmt083815
IRS990/InformationTechnologyGrp/TotalAmt097027
IRS990/InsuranceGrp/ManagementAndGeneralAmt043584
IRS990/InsuranceGrp/ProgramServicesAmt078245
IRS990/InsuranceGrp/TotalAmt0121829
IRS990/InterestGrp/ProgramServicesAmt0145370
IRS990/InterestGrp/TotalAmt0145370
IRS990/InvestmentIncomeGrp/ExclusionAmt013191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08384869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05595529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05236055
IRS990/LandBldgEquipCostOrOtherBssAmt013620924
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0313144
IRS990/LessRentalExpensesGrp/RealAmt016603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03434770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03320847
IRS990/NetAssetsOrFundBalancesBOYAmt03458881
IRS990/NetAssetsOrFundBalancesEOYAmt02927233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022068
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144296
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03458881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02927233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0171187
IRS990/OccupancyGrp/TotalAmt0171187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06268
IRS990/OfficeExpensesGrp/TotalAmt06268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090
IRS990/OtherAssetsTotalGrp/EOYAmt090
IRS990/OtherChangesInNetAssetsAmt0-269000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350720
IRS990/OtherExpensesGrp/Desc0NURSING AGENCY LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0930304
IRS990/OtherExpensesGrp/ProgramServicesAmt1340644
IRS990/OtherExpensesGrp/ProgramServicesAmt2256831
IRS990/OtherExpensesGrp/ProgramServicesAmt3220051
IRS990/OtherExpensesGrp/TotalAmt0930304
IRS990/OtherExpensesGrp/TotalAmt1340644
IRS990/OtherExpensesGrp/TotalAmt2256831
IRS990/OtherExpensesGrp/TotalAmt3220051
IRS990/OtherLiabilitiesGrp/BOYAmt031695
IRS990/OtherLiabilitiesGrp/EOYAmt050150
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE & GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CROP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt07207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02376776
IRS990/OtherSalariesAndWagesGrp/TotalAmt02597981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164922
IRS990/PayrollTaxesGrp/TotalAmt0179358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034686
IRS990/PrincipalOfficerNm0DAN CRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/DHHS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4POLK COUNTY SENIOR SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11457519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21029900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3913926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11457519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21029900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3913926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199645
IRS990/PYOtherExpensesAmt02191831
IRS990/PYOtherRevenueAmt0144988
IRS990/PYProgramServiceRevenueAmt03813648
IRS990/PYRevenuesLessExpensesAmt0193375
IRS990/PYSalariesCompEmpBnftPaidAmt02925660
IRS990/PYTotalExpensesAmt05117491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05310866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-225154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0144296
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05435885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05242496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03792648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04148270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04290254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04204904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021678572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171407
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,762,105
Liabilities
$3,834,872
Net assets
$2,927,233
Revenue
$5,811,861
Expenses
$6,037,015
Net income
-$225,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.49$1.72$6.42$6.80$0.38
2024Summary only. Only limited summary data is available for this year.$5.56$3.47$2.10$6.31$6.65$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.56$2.43$6.23$6.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.93$5.81$6.04$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.79$3.46$5.31$5.12$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.86$3.33$4.31$5.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.26$2.24$4.03$4.41$4.77$0.35
2018Summary only. Only limited summary data is available for this year.$5.31$0.95$4.36$4.32$4.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.28$4.67$4.18$4.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$3.84$3.94$0.10
2015Summary only. Only limited summary data is available for this year.$5.09$0.21$4.88$3.85$4.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$4.13$4.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$4.11
2012Summary only. Only limited summary data is available for this year.$5.78$0.27$5.51$4.28$4.46$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.31$5.67$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits