Civic Intelligence

St Luke Lutheran Community - Portage

EIN 03-0483122 • 501(c)3 • North Canton, OH

Profile

St. Luke lutheran community - portage lakes provides faith-based services to enrich the lives of older adults. Long-term nursing care and assisted living for the aging.

220 Applegrove Street NENorth Canton, OH 44720

www.stlukelutherancommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$403,314

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,261,537

Down $211,287 (-4.7%) from 2022

Liabilities

Up

$5,081,325

Up $581,036 (+13%) from 2022

Net Assets

Down

-$819,788

Down $792,323 (-2885%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$3,472,029

Up $361,347 (+12%) from 2022

Expenses

Up

$4,232,000

Up $204,557 (+5.1%) from 2022

Net Income

Up

-$759,971

Up $156,790 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,409,108Liabilities 2010: $4,968,471Net Assets 2010: -$559,3632010Assets 2011: $4,905,650Liabilities 2011: $4,848,573Net Assets 2011: $57,0772011Assets 2012: $6,125,296Liabilities 2012: $5,633,873Net Assets 2012: $491,4232012Assets 2013: $6,646,676Liabilities 2013: $6,090,445Net Assets 2013: $556,2312013Assets 2014: $6,414,504Liabilities 2014: $5,542,876Net Assets 2014: $871,6282014Assets 2015: $6,667,108Liabilities 2015: $5,440,074Net Assets 2015: $1,227,0342015Assets 2016: $7,178,267Liabilities 2016: $5,552,405Net Assets 2016: $1,625,8622016Assets 2017: $7,120,637Liabilities 2017: $5,392,487Net Assets 2017: $1,728,1502017Assets 2018: $6,226,037Liabilities 2018: $4,325,859Net Assets 2018: $1,900,1782018Assets 2019: $5,862,657Liabilities 2019: $4,084,961Net Assets 2019: $1,777,6962019Assets 2020: $5,930,492Liabilities 2020: $4,427,988Net Assets 2020: $1,502,5042020Assets 2021: $4,808,544Liabilities 2021: $4,065,597Net Assets 2021: $742,9472021Assets 2022: $4,472,824Liabilities 2022: $4,500,289Net Assets 2022: -$27,4652022Assets 2023: $4,261,537Liabilities 2023: $5,081,325Net Assets 2023: -$819,7882023

Highlighted filing

2023

Assets$4,261,537
Liabilities$5,081,325
Net Assets-$819,788
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,395,115Expenses 2010: $4,288,170Net Income 2010: $106,9452010Revenue 2011: $4,830,170Expenses 2011: $4,213,730Net Income 2011: $616,4402011Revenue 2012: $4,560,731Expenses 2012: $4,126,385Net Income 2012: $434,3462012Revenue 2013: $4,949,646Expenses 2013: $4,884,838Net Income 2013: $64,8082013Revenue 2014: $4,928,578Expenses 2014: $4,613,181Net Income 2014: $315,3972014Revenue 2015: $4,924,449Expenses 2015: $4,569,043Net Income 2015: $355,4062015Revenue 2016: $4,908,511Expenses 2016: $4,509,683Net Income 2016: $398,8282016Revenue 2017: $4,818,933Expenses 2017: $4,716,645Net Income 2017: $102,2882017Revenue 2018: $4,955,525Expenses 2018: $4,593,099Net Income 2018: $362,4262018Revenue 2019: $4,762,811Expenses 2019: $4,817,890Net Income 2019: -$55,0792019Revenue 2020: $4,734,090Expenses 2020: $4,903,440Net Income 2020: -$169,3502020Revenue 2021: $3,061,019Expenses 2021: $3,911,444Net Income 2021: -$850,4252021Revenue 2022: $3,110,682Expenses 2022: $4,027,443Net Income 2022: -$916,7612022Revenue 2023: $3,472,029Expenses 2023: $4,232,000Net Income 2023: -$759,9712023

Highlighted filing

2023

Revenue$3,472,029
Expenses$4,232,000
Net Income-$759,971
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,261,537
Liabilities
$5,081,325
Net assets
-$819,788
Revenue
$3,472,029
Expenses
$4,232,000
Net income
-$759,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.26$5.08$0.82$3.47$4.23$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.47$4.50$0.03$3.11$4.03$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.81$4.07$0.74$3.06$3.91$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.93$4.43$1.50$4.73$4.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.86$4.08$1.78$4.76$4.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.23$4.33$1.90$4.96$4.59$0.36
2017Summary only. Only limited summary data is available for this year.$7.12$5.39$1.73$4.82$4.72$0.10
2016Summary only. Only limited summary data is available for this year.$7.18$5.55$1.63$4.91$4.51$0.40
2015Summary only. Only limited summary data is available for this year.$6.67$5.44$1.23$4.92$4.57$0.36
2014Summary only. Only limited summary data is available for this year.$6.41$5.54$0.87$4.93$4.61$0.32
2013Summary only. Only limited summary data is available for this year.$6.65$6.09$0.56$4.95$4.88$0.06
2012Summary only. Only limited summary data is available for this year.$6.13$5.63$0.49$4.56$4.13$0.43
2011Summary only. Only limited summary data is available for this year.$4.91$4.85$0.06$4.83$4.21$0.62
2010Summary only. Only limited summary data is available for this year.$4.41$4.97$0.56$4.40$4.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,472,029
Mission and Program Overview

Mission

St. Luke lutheran community - portage lakes provides faith-based services to enrich the lives of older adults. Long-term nursing care and assisted living for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,918,591$3,708,986▼ $209,605
Accounts Receivable$345,955$318,931▼ $27,024
Savings and Temporary Cash Investments$51,777$98,523▲ $46,746
Inventories for Sale or Use$19,269$19,268▼ $1
Prepaid Expenses and Deferred Charges$5,765$7,237▲ $1,472
Cash and Non-Interest-Bearing Accounts$400$100▼ $300
Total Assets$4,472,824$4,261,537▼ $211,287
Other Assets Total$131,067$108,492▼ $22,575
Liabilities
Other Liabilities$1,992,875$2,557,742▲ $564,867
Tax Exempt Bond Liabilities$2,043,894$1,915,790▼ $128,104
Accounts Payable and Accrued Expenses$459,714$607,793▲ $148,079
Deferred Revenue$3,806$0▼ $3,806
Total Liabilities$4,500,289$5,081,325▲ $581,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,465$-819,788▼ $792,323
Total Net Assets Fund Balance$-27,465$-819,788▼ $792,323
Total Liabilities and Net Assets / Fund Balance$4,472,824$4,261,537▼ $211,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,444,462$2,766,993$6,211,455
Equipment$64,524$1,468,204$1,532,728
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce MohlerCFOPT$105,656$105,656

Board Members and Trustees

NameTitle
Pastor Jean HansenChairperson
Ron KyleVice Chairperson
Rev Robert Tauscher JrTrustee
John SpielerCEO
Juanita GehmSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intelycare INCNursing ServicesPO BOX 787317, Philadelphia, PA 19178-7317$690,653
American Medical PersonnelNursing Services1440 EAST TURKEYFOOT LAKE RD, Akron, OH 44312$352,470
Premier TherapyPhys, Occ & Speech Therapy110 CENTRAL SQ DRIVE, Beaver Falls, PA 15010$139,321
Clipboard HealthNursing ServicesP O BOX 103125, Pasadena, CA 91189-3125$133,064
Revenue and Support

Revenue Composition

Contributions and Grants
$406,012
Program Service Revenue
$2,811,593
Investment Income
$82,947
Other Revenue
$171,477
Change in Net Assets
$-759,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,302,177
Salaries, Compensation, and Employee Benefits$929,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,718,790$225,156-$1,943,946
Other Salaries and Wages$708,133$96,564-$804,697
Occupancy$188,705$25,732-$214,437
Depreciation Depletion$184,453$25,153-$209,606
Interest$76,244$10,397-$86,641
Other Expenses$67,866$9,254-$77,120
Other Employee Benefits$58,135$7,928-$66,063
Payroll Taxes$51,476$7,020-$58,496
Insurance$46,703$6,369-$53,072
Travel$23,118$3,152-$26,270
All Other Expenses$14,746$5,268-$20,014
Fees for Services Management-$17,213-$17,213
Fees for Services Accounting-$9,225-$9,225
Advertising$3,970$541-$4,511
Office Expenses$3,050--$3,050
Pension Plan Contributions$499$68-$567
Total Functional Expenses$3,740,814$491,186$0$4,232,000
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
Accounts Payable - Related Party$2,222,744
Notes Payable- Related Party$334,998

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of North Canton Ohio2012-08-22$3,852,180Healthcare facilities revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,852,180--$41,579

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is provided to management for their review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Luke Lutheran Community - Portage
EIN
03-0483122
Phone
3304992486
Address
220 APPLEGROVE STREET NE, NORTH CANTON, OH 44720

Signing Officer

Name
Joyce Mohler
Title
CFO
Phone
3304998341
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Robert Tauscher
Formed
2004
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services - therapy: program service expenses 130,866. Management and general expenses 17,143. Fundraising expenses 0. Total expenses 148,009. Professional fees and contract services: program service expenses 1,587,924. Management and general expenses 208,013. Fundraising expenses 0. Total expenses 1,795,937.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -32,352.”

Raw XML AppendixShowing 400 of 639 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
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03472029
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06369
IRS990/InsuranceGrp/ProgramServicesAmt046703
IRS990/InsuranceGrp/TotalAmt053072
IRS990/InterestGrp/ManagementAndGeneralAmt010397
IRS990/InterestGrp/ProgramServicesAmt076244
IRS990/InterestGrp/TotalAmt086641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019268
IRS990/InvestmentIncomeGrp/ExclusionAmt082947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04235197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03918591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03708986
IRS990/LandBldgEquipCostOrOtherBssAmt07944183
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LUKE LUTHERAN COMMUNITY - PORTAGE LAKES PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. LONG-TERM NURSING CARE AND ASSISTED LIVING FOR THE AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-27465
IRS990/NetAssetsOrFundBalancesEOYAmt0-819788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-27465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-819788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025732
IRS990/OccupancyGrp/ProgramServicesAmt0188705
IRS990/OccupancyGrp/TotalAmt0214437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03050
IRS990/OfficeExpensesGrp/TotalAmt03050
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131067
IRS990/OtherAssetsTotalGrp/EOYAmt0108492
IRS990/OtherChangesInNetAssetsAmt0-32352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066063
IRS990/OtherExpensesGrp/Desc0BED FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL & OPERATING SUP
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29254
IRS990/OtherExpensesGrp/ProgramServicesAmt0285855
IRS990/OtherExpensesGrp/ProgramServicesAmt1166486
IRS990/OtherExpensesGrp/ProgramServicesAmt2142585
IRS990/OtherExpensesGrp/ProgramServicesAmt367866
IRS990/OtherExpensesGrp/TotalAmt0285855
IRS990/OtherExpensesGrp/TotalAmt1189189
IRS990/OtherExpensesGrp/TotalAmt2162028
IRS990/OtherExpensesGrp/TotalAmt377120
IRS990/OtherLiabilitiesGrp/BOYAmt01992875
IRS990/OtherLiabilitiesGrp/EOYAmt02557742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108794
IRS990/OtherRevenueMiscGrp/ExclusionAmt162683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162683
IRS990/OtherRevenueTotalAmt0171477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07020
IRS990/PayrollTaxesGrp/ProgramServicesAmt051476
IRS990/PayrollTaxesGrp/TotalAmt058496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0499
IRS990/PensionPlanContributionsGrp/TotalAmt0567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07237
IRS990/PrincipalOfficerNm0REV ROBERT TAUSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02348672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02348672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010545
IRS990/PYOtherExpensesAmt03009691
IRS990/PYOtherRevenueAmt0216130
IRS990/PYProgramServiceRevenueAmt02817464
IRS990/PYRevenuesLessExpensesAmt0-916761
IRS990/PYSalariesCompEmpBnftPaidAmt01017752
IRS990/PYTotalExpensesAmt04027443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03110682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-759971
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02811593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02811593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02817464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03018166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04732801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04739875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018119899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097043
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0171477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0216130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0440534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt018603054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03217605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02884007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03018166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04732801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04750475
IRS990ScheduleA/Total509Grp/TotalAmt018603054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03472029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03110682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03061019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04734090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04762811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019140631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03444462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02766993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06211455
IRS990ScheduleD/EquipmentGrp/BookValueAmt064524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01468204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01532728
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02222744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE- RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03708986
IRS990ScheduleD/TotalLiabilityAmt02557742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0360663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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