Civic Intelligence

Memorial Home Inc.

990 • Fiscal year 2010 • EIN 48-0643239

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 31, 2011

Organization ProfileWWW.PINEVILLAGEKS.ORG

View Organization Page

86 22nd Ave67107
Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$10,280,565

No earlier filing loaded for comparison.

Net Assets

$3,593,741

No earlier filing loaded for comparison.

Liabilities

$6,686,824

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,515,605

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $10,280,565Liabilities 2010: $6,686,824Net Assets 2010: $3,593,7412010Assets 2012: $11,585,367Liabilities 2012: $7,083,581Net Assets 2012: $4,501,7862012Assets 2014: $11,605,405Liabilities 2014: $6,590,189Net Assets 2014: $5,015,2162014Assets 2015: $11,595,729Liabilities 2015: $6,881,516Net Assets 2015: $4,714,2132015Assets 2016: $11,384,017Liabilities 2016: $6,871,296Net Assets 2016: $4,512,7212016Assets 2017: $10,952,744Liabilities 2017: $6,315,060Net Assets 2017: $4,637,6842017Assets 2019: $11,886,122Liabilities 2019: $6,922,573Net Assets 2019: $4,963,5492019Assets 2020: $11,887,570Liabilities 2020: $6,619,491Net Assets 2020: $5,268,0792020Assets 2021: $12,119,055Liabilities 2021: $6,677,442Net Assets 2021: $5,441,6132021Assets 2022: $12,359,416Liabilities 2022: $6,416,185Net Assets 2022: $5,943,2312022Assets 2024: $12,934,220Liabilities 2024: $6,409,770Net Assets 2024: $6,524,4502024

Highlighted filing

2010

Assets$10,280,565
Liabilities$6,686,824
Net Assets$3,593,741
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,515,6052010Expenses 2012: $6,139,3202012Revenue 2014: $6,871,255Expenses 2014: $6,707,269Net Income 2014: $163,9862014Revenue 2015: $6,399,365Expenses 2015: $6,700,368Net Income 2015: -$301,0032015Revenue 2016: $6,790,541Expenses 2016: $6,992,033Net Income 2016: -$201,4922016Revenue 2017: $7,039,625Expenses 2017: $6,914,662Net Income 2017: $124,9632017Revenue 2019: $7,503,350Expenses 2019: $7,761,346Net Income 2019: -$257,9962019Revenue 2020: $8,050,593Expenses 2020: $7,716,370Net Income 2020: $334,2232020Revenue 2021: $8,217,398Expenses 2021: $8,044,516Net Income 2021: $172,8822021Revenue 2022: $9,012,977Expenses 2022: $8,522,527Net Income 2022: $490,4502022Revenue 2024: $9,370,903Expenses 2024: $9,297,779Net Income 2024: $73,1242024

Highlighted filing

2010

Revenue-
Expenses$5,515,605
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$5,204,081
Mission and Program Overview

Mission

To provide a continuum of long-term care services for the aged and handicapped persons who come to our facilities, and to do so within a framework of christian concern.

Major Activities

Activity 2
Assisted living-provides all meals, assistance with medication and other services for those not needing full healthcare.
Activity 3
Independent living-on campus are 75 independent living units from congregate apartments to single homes for those that want services such as lawn care, snow removal, repair and upkeep or homes, etc.
Filing and Contact Details

Filer

EIN
48-0643239
Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0282334
IRS990/AccountsPayableAccruedExpenses/EOY0303666
IRS990/AccountsReceivable/BOY0319489
IRS990/AccountsReceivable/EOY0413059
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSISTED LIVING-PROVIDES ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE.
IRS990/Activity2/Expense0428235
IRS990/Activity2/Revenue0469106
IRS990/Activity3/Description0INDEPENDENT LIVING-ON CAMPUS ARE 75 INDEPENDENT LIVING UNITS FROM CONGREGATE APARTMENTS TO SINGLE HOMES FOR THOSE THAT WANT SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, REPAIR AND UPKEEP OR HOMES, ETC.
IRS990/Activity3/Expense0512580
IRS990/Activity3/Revenue0561501
IRS990/ActivityOrMissionDescription0TO SERVE ELDERS IN ALL LEVELS OF SERVICE FROM INDEPENDENT TO FULL SERVICE HEALTHCARE, IN A CARING, RESIDENT-CENTERED ENVIRONMENT, TO PROVIDE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1086 22ND AVENUE
IRS990/AddressPrincipalOfficerUS/City0MOUNDRIDGE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067107
IRS990/Advertising/Fundraising023619
IRS990/Advertising/ManagementAndGeneral07
IRS990/Advertising/Total023626
IRS990/AllOtherContributions0103934
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0865344
IRS990/CashNonInterestBearing/EOY0655445
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0131915
IRS990/CompCurrentOfficersDirectors/Total0131915
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral034574
IRS990/ConferencesMeetings/ProgramServices018680
IRS990/ConferencesMeetings/Total053254
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0103934
IRS990/ContributionsGrantsPriorYear0109463
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03943792
IRS990/DeferredRevenue/EOY03817021
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0707397
IRS990/DepreciationDepletion/Total0707397
IRS990/DescribedIn501C301
IRS990/Description0SKILLED NURSING-PROVIDED FULL SERVICE HEALTHCARE INCLUDING DEMENTIA CARE TO RESIDENTS IN NEED OF CARE AND SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03706263
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral061839
IRS990/FeesForServicesAccounting/Total061839
IRS990/FeesForServicesLegal/ManagementAndGeneral06822
IRS990/FeesForServicesLegal/Total06822
IRS990/FeesForServicesOther/ProgramServices09723
IRS990/FeesForServicesOther/Total09723
IRS990/FeesForServicesProfFundraising/Fundraising088
IRS990/FeesForServicesProfFundraising/Total088
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0STEVE KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson1KEN STUCKY
IRS990/Form990PartVIISectionA/NamePerson2JOHN WILL
IRS990/Form990PartVIISectionA/NamePerson3ALLEN SEEBER
IRS990/Form990PartVIISectionA/NamePerson4JEFF KOLLER
IRS990/Form990PartVIISectionA/NamePerson5KEN PREHEIM
IRS990/Form990PartVIISectionA/NamePerson6LLOYD VOGT
IRS990/Form990PartVIISectionA/NamePerson7ROBERT SWAN
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL DUNN
IRS990/Form990PartVIISectionA/NamePerson9RUTH OLTMANNS
IRS990/Form990PartVIISectionA/NamePerson10NADA WEDEL
IRS990/Form990PartVIISectionA/NamePerson11JASON T STUCKY
IRS990/Form990PartVIISectionA/NamePerson12JAMES N HUXMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation112078
IRS990/Form990PartVIISectionA/OtherCompensation121610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1162793
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1269122
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-6203
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0400
IRS990/GrossReceipts05204081
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral029086
IRS990/InformationTechnology/Total029086
IRS990/Insurance/ManagementAndGeneral0125133
IRS990/Insurance/Total0125133
IRS990/Interest/ManagementAndGeneral0129630
IRS990/Interest/Total0129630
IRS990/InvestmentIncomeCurrentYear02941
IRS990/InvestmentIncome/ExclusionAmount09144
IRS990/InvestmentIncomePriorYear017876
IRS990/InvestmentIncome/TotalRevenueColumn09144
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08983040
IRS990/LandBuildingsEquipmentBasis017899110
IRS990/LandBuildingsEquipmentBasisNet/BOY09311701
IRS990/LandBuildingsEquipmentBasisNet/EOY08916070
IRS990/LessCostOthBasisSalesExpenses/Other06603
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome08781
IRS990/MiscellaneousRevenue/TotalRevenueColumn08781
IRS990/MissionDescription0TO PROVIDE A CONTINUUM OF LONG-TERM CARE SERVICES FOR THE AGED AND HANDICAPPED PERSONS WHO COME TO OUR FACILITIES, AND TO DO SO WITHIN A FRAMEWORK OF CHRISTIAN CONCERN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JIM HUXMAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03911868
IRS990/NetAssetsOrFundBalancesEOY03593741
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6203
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6203
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0190
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral078854
IRS990/Occupancy/ProgramServices0287023
IRS990/Occupancy/Total0365877
IRS990/OfficeExpenses/Fundraising01872
IRS990/OfficeExpenses/ManagementAndGeneral044424
IRS990/OfficeExpenses/ProgramServices047410
IRS990/OfficeExpenses/Total093706
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05768
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025206
IRS990/OtherEmployeeBenefits/ProgramServices0306707
IRS990/OtherEmployeeBenefits/Total0337681
IRS990/OtherExpensePriorYear02334844
IRS990/OtherExpensesCurrentYear02255530
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MEDICARE SERVICE EXPENS
IRS990/OtherExpenses/Description2SUPPLIES AND EXPENSES
IRS990/OtherExpenses/Description3ALLOCATE FUNCTIONAL EXP
IRS990/OtherExpenses/ManagementAndGeneral04582
IRS990/OtherExpenses/ManagementAndGeneral1-718917
IRS990/OtherExpenses/ProgramServices0240383
IRS990/OtherExpenses/ProgramServices1223283
IRS990/OtherExpenses/ProgramServices2174583
IRS990/OtherExpenses/ProgramServices3718917
IRS990/OtherExpenses/Total0240383
IRS990/OtherExpenses/Total1223283
IRS990/OtherExpenses/Total2179165
IRS990/OtherExpenses/Total30
IRS990/OtherLiabilities/BOY0141237
IRS990/OtherLiabilities/EOY0231237
IRS990/OtherRevenueCurrentYear047396
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0WELLNESS CENTER
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2CAFETERIA
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018359
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110892
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome29364
IRS990/OtherRevenueMisc/TotalRevenueColumn018359
IRS990/OtherRevenueMisc/TotalRevenueColumn110892
IRS990/OtherRevenueMisc/TotalRevenueColumn29364
IRS990/OtherRevenuePriorYear049029
IRS990/OtherSalariesAndWages/Fundraising036366
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117892
IRS990/OtherSalariesAndWages/ProgramServices02436430
IRS990/OtherSalariesAndWages/Total02590688
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02355
IRS990/PayrollTaxes/ManagementAndGeneral018004
IRS990/PayrollTaxes/ProgramServices0176895
IRS990/PayrollTaxes/Total0197254
IRS990/PensionPlanContributions/ManagementAndGeneral0571
IRS990/PensionPlanContributions/ProgramServices01878
IRS990/PensionPlanContributions/Total02449
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY075605
IRS990/PrepaidExpensesDeferredCharges/EOY066103
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05043207
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear05552411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05043207
IRS990/ProgramServiceRevenue/TotalRevenueColumn05043207
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-318127
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04059996
IRS990/RevenuesLessExpensesCY0-318127
IRS990/RevenuesLessExpensesPriorYear0-68033
IRS990/Royalties/ManagementAndGeneral079
IRS990/Royalties/ProgramServices03590
IRS990/Royalties/Total03669
IRS990/SalariesEtcCurrentYear03259987
IRS990/SalariesEtcPriorYear03459438
IRS990/SavingsAndTempCashInvestments/BOY0230561
IRS990/SavingsAndTempCashInvestments/EOY0229888
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0109463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0165559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0121567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0575165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07204
IRS990ScheduleA/GrossInvestmentIncome509/Total046217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05043208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05552411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05076973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05063047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04853589
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025589228
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear044134
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year093811
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years057875
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0100752
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years083621
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0380193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07204
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046217
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal509026544586
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05191276
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05755685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05300407
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05238441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05058777
IRS990ScheduleA/Total509/Total026544586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05200420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05773561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05305393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05245448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05065981
IRS990ScheduleA/TotalSupportTotal/Total026590803
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.03010
IRS990ScheduleD/Buildings/BookValue07208811
IRS990ScheduleD/Buildings/Depreciation07574737
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014783548
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0929490
IRS990ScheduleD/CurrentYear/Contributions0118845
IRS990ScheduleD/CurrentYear/EndOfYearBalance01066222
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses017887
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0690976
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0161407
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0929490
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses077107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,280,565
Liabilities
$6,686,824
Net assets
$3,593,741
Revenue
-
Expenses
$5,515,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.41$6.52$9.37$9.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$6.42$5.94$9.01$8.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.1$6.68$5.44$8.22$8.04$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.62$5.27$8.05$7.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.92$4.96$7.50$7.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.64$7.04$6.91$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.87$4.51$6.79$6.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.88$4.71$6.40$6.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.59$5.02$6.87$6.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.08$4.50$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.69$3.59$5.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits