Civic Intelligence

Lutheran Service Association Inc DBA Luther Manor

990 • Fiscal year 2013 • EIN 06-1272794

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

Organization ProfileWWW.ASCENTRIA.ORG
624 Congdon Street WestWorcester, MA 06457
Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets47th percentile

Assets

Down

$1,392,531

Down $113,972 (-7.6%) from 2012

Net Assets

Down

$1,261,432

Down $63,594 (-4.8%) from 2012

Liabilities

Down

$131,099

Down $50,378 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

$689,150

No earlier filing loaded for comparison.

Expenses

Up

$752,744

Up $32,386 (+4.5%) from 2012

Net Income

-$63,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,634,598Liabilities 2010: $144,474Net Assets 2010: $1,490,1242010Assets 2011: $1,443,952Liabilities 2011: $83,910Net Assets 2011: $1,360,0422011Assets 2012: $1,506,503Liabilities 2012: $181,477Net Assets 2012: $1,325,0262012Assets 2013: $1,392,531Liabilities 2013: $131,099Net Assets 2013: $1,261,4322013Assets 2014: $1,350,311Liabilities 2014: $197,573Net Assets 2014: $1,152,7382014Assets 2015: $1,296,178Liabilities 2015: $230,523Net Assets 2015: $1,065,6552015Assets 2016: $1,117,079Liabilities 2016: $136,558Net Assets 2016: $980,5212016Assets 2017: $1,082,650Liabilities 2017: $149,097Net Assets 2017: $933,5532017Assets 2018: $986,193Liabilities 2018: $108,521Net Assets 2018: $877,6722018Assets 2019: $874,107Liabilities 2019: $67,513Net Assets 2019: $806,5942019Assets 2020: $812,508Liabilities 2020: $62,655Net Assets 2020: $749,8532020Assets 2021: $687,905Liabilities 2021: $39,622Net Assets 2021: $648,2832021Assets 2022: $632,901Liabilities 2022: $74,050Net Assets 2022: $558,8512022Assets 2023: $441,536Liabilities 2023: $63,441Net Assets 2023: $378,0952023Assets 2024: $448,202Liabilities 2024: $152,802Net Assets 2024: $295,4002024

Highlighted filing

2013

Assets$1,392,531
Liabilities$131,099
Net Assets$1,261,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $753,4512010Expenses 2011: $816,8102011Expenses 2012: $720,3582012Revenue 2013: $689,150Expenses 2013: $752,744Net Income 2013: -$63,5942013Revenue 2014: $682,249Expenses 2014: $790,943Net Income 2014: -$108,6942014Revenue 2015: $740,617Expenses 2015: $827,699Net Income 2015: -$87,0822015Revenue 2016: $723,104Expenses 2016: $808,237Net Income 2016: -$85,1332016Revenue 2017: $775,949Expenses 2017: $823,582Net Income 2017: -$47,6332017Revenue 2018: $735,786Expenses 2018: $791,667Net Income 2018: -$55,8812018Revenue 2019: $705,817Expenses 2019: $776,895Net Income 2019: -$71,0782019Revenue 2020: $736,975Expenses 2020: $793,716Net Income 2020: -$56,7412020Revenue 2021: $728,879Expenses 2021: $830,449Net Income 2021: -$101,5702021Revenue 2022: $727,564Expenses 2022: $819,054Net Income 2022: -$91,4902022Revenue 2023: $763,032Expenses 2023: $943,896Net Income 2023: -$180,8642023Revenue 2024: $850,554Expenses 2024: $933,303Net Income 2024: -$82,7492024

Highlighted filing

2013

Revenue$689,150
Expenses$752,744
Net Income-$63,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$689,150
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Filing and Contact Details

Filer

EIN
06-1272794
Raw XML AppendixShowing 400 of 640 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/BOY021033
IRS990/AccountsPayableAccruedExpenses/EOY019872
IRS990/AccountsReceivable/BOY02916
IRS990/AccountsReceivable/EOY0530
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ELDERLY ASSISTED LIVING
IRS990/AddressPrincipalOfficerUS/AddressLine1014 EAST WORCESTER STREET SUITE 300
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001604
IRS990/Advertising/ProgramServices0254
IRS990/Advertising/Total0254
IRS990/AllOtherContributions0450
IRS990/AllOtherExpenses/ProgramServices0702
IRS990/AllOtherExpenses/Total0702
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0229176
IRS990/CashNonInterestBearing/EOY0235606
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0102
IRS990/ConferencesMeetings/Total0102
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0450
IRS990/ContributionsGrantsPriorYear03175
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0119057
IRS990/DepreciationDepletion/Total0119057
IRS990/DescribedIn501C301
IRS990/Description0LUTHER MANOR WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 45 UNIT HOUSING FACILITY FOR THE ELDERLY IN MIDDLETOWN. EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF THE ELDERLY ASSISTED LIVING PROJECT FOR ELDERLY INDIVIDUALS UNDER CONTRACTS WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE STATE OF CONNECTICUT DEPARTMENT OF HOUSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0696349
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022433
IRS990/FeesForServicesAccounting/Total022433
IRS990/FeesForServicesOther/Fundraising090
IRS990/FeesForServicesOther/ManagementAndGeneral022064
IRS990/FeesForServicesOther/ProgramServices015971
IRS990/FeesForServicesOther/Total038125
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated04.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated24.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated34.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated44.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated54.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated64.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated737.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated837.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated937.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1037.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1137.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1237.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1337.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1437.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1537.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1637.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1737.60
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JEFF KINNEY
IRS990/Form990PartVIISectionA/NamePerson1GAIL BUCHER
IRS990/Form990PartVIISectionA/NamePerson2DR DON SWEET
IRS990/Form990PartVIISectionA/NamePerson3KAREN GAYLIN
IRS990/Form990PartVIISectionA/NamePerson4REV CARL ANTON
IRS990/Form990PartVIISectionA/NamePerson5GARTH GREIMANN
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM SWANSON
IRS990/Form990PartVIISectionA/NamePerson7ANGELA BOVILL
IRS990/Form990PartVIISectionA/NamePerson8LISA COHEN
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM AMES
IRS990/Form990PartVIISectionA/NamePerson10NICHOLAS RUSSO
IRS990/Form990PartVIISectionA/NamePerson11ALANA GEARY
IRS990/Form990PartVIISectionA/NamePerson12ASIT GANATRA
IRS990/Form990PartVIISectionA/NamePerson13JEAN M JACKSON
IRS990/Form990PartVIISectionA/NamePerson14TODD GAERTNER
IRS990/Form990PartVIISectionA/NamePerson15STACIE A LABOSSIERE
IRS990/Form990PartVIISectionA/NamePerson16DAVID FORSBERG
IRS990/Form990PartVIISectionA/NamePerson17HEATHER L FELTMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation710539
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912250
IRS990/Form990PartVIISectionA/OtherCompensation104315
IRS990/Form990PartVIISectionA/OtherCompensation1110539
IRS990/Form990PartVIISectionA/OtherCompensation1212250
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1412250
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation175000
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7235000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8158000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9130563
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10125000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1167500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12100281
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13163846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14104000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15101241
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16152789
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17250000
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11CLERK
IRS990/Form990PartVIISectionA/Title12CORPORATE CONTROLLER
IRS990/Form990PartVIISectionA/Title13VP OF HR
IRS990/Form990PartVIISectionA/Title14ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF OPS EXCELLENCE
IRS990/Form990PartVIISectionA/Title16FORMER INTERIM PRESIDENT
IRS990/Form990PartVIISectionA/Title17FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0689150
IRS990/GroupExemptionNumber06011
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02103
IRS990/InformationTechnology/Total02103
IRS990/Insurance/ProgramServices013570
IRS990/Insurance/Total013570
IRS990/InvestmentIncomeCurrentYear095
IRS990/InvestmentIncome/ExclusionAmount095
IRS990/InvestmentIncomePriorYear0139
IRS990/InvestmentIncome/TotalRevenueColumn095
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02594308
IRS990/LandBuildingsEquipmentBasis03582618
IRS990/LandBuildingsEquipmentBasisNet/BOY01088784
IRS990/LandBuildingsEquipmentBasisNet/EOY0988310
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANGELA BOVILL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01325026
IRS990/NetAssetsOrFundBalancesEOY01261432
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices067268
IRS990/Occupancy/Total067268
IRS990/OfficeExpenses/ProgramServices06781
IRS990/OfficeExpenses/Total06781
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0173070
IRS990/OtherAssetsTotal/EOY0156609
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01944
IRS990/OtherEmployeeBenefits/ProgramServices035417
IRS990/OtherEmployeeBenefits/Total037361
IRS990/OtherExpensePriorYear0480440
IRS990/OtherExpensesCurrentYear0525802
IRS990/OtherExpenses/Description0MEALS CONTRACT
IRS990/OtherExpenses/Description1ASSISTED LIVING SERVICE
IRS990/OtherExpenses/Description2MAINTENANCE EXP
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ProgramServices0140688
IRS990/OtherExpenses/ProgramServices177119
IRS990/OtherExpenses/ProgramServices234309
IRS990/OtherExpenses/ProgramServices3919
IRS990/OtherExpenses/Total0140688
IRS990/OtherExpenses/Total177119
IRS990/OtherExpenses/Total234309
IRS990/OtherExpenses/Total3919
IRS990/OtherLiabilities/BOY0160444
IRS990/OtherLiabilities/EOY0111227
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral09287
IRS990/OtherSalariesAndWages/ProgramServices0169196
IRS990/OtherSalariesAndWages/Total0178483
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0577
IRS990/PayrollTaxes/ProgramServices010521
IRS990/PayrollTaxes/Total011098
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012557
IRS990/PrepaidExpensesDeferredCharges/EOY011476
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0688605
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0682026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0688605
IRS990/ProgramServiceRevenue/TotalRevenueColumn0688605
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-63594
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0688604
IRS990/RevenuesLessExpensesCY0-63594
IRS990/RevenuesLessExpensesPriorYear0-35018
IRS990/SalariesEtcCurrentYear0226942
IRS990/SalariesEtcPriorYear0239918
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184534
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0329
IRS990ScheduleA/GrossInvestmentIncome509/Total0916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0688605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0682026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0683491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0668211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0441491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03163824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0329
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0916
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50903355351
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0689055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0685201
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0686574
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0668496
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0626025
IRS990ScheduleA/Total509/Total03355351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0689150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0685340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0686728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0668695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0626354
IRS990ScheduleA/TotalSupportTotal/Total03356267
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0917905
IRS990ScheduleD/Buildings/Depreciation02311845
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03229750
IRS990ScheduleD/Equipment/BookValue014822
IRS990ScheduleD/Equipment/Depreciation0120406
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0135228
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0752744
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE.THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue055583
IRS990ScheduleD/LeaseholdImprovements/Depreciation0132747
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0188330
IRS990ScheduleD/OtherAssets/BookValue038002
IRS990ScheduleD/OtherAssets/BookValue1118607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,392,531
Liabilities
$131,099
Net assets
$1,261,432
Revenue
$689,150
Expenses
$752,744
Net income
-$63,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.76$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.73$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.74$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.74$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.78$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.72$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.68$0.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$0.69$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$0.75