Civic Intelligence

Luther Ridge at Middletown Inc

990 • Fiscal year 2014 • EIN 20-0216017

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.LSSNE.ORG
628 Congdon Street West06457

(860) 347-7144

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$238,634

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$926,521

Down $856,898 (-48%) from 2013

Net Assets

Down

$858,379

Down $445,792 (-34%) from 2013

Liabilities

Down

$68,142

Down $411,106 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Down

$1,363,762

Down $63,229 (-4.4%) from 2013

Expenses

Up

$959,554

Up $15,362 (+1.6%) from 2013

Net Income

Down

$404,208

Down $78,591 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,043,755Liabilities 2010: $699,143Net Assets 2010: $344,6122010Assets 2011: $1,347,982Liabilities 2011: $694,128Net Assets 2011: $653,8542011Assets 2012: $1,504,392Liabilities 2012: $683,021Net Assets 2012: $821,3712012Assets 2013: $1,783,419Liabilities 2013: $479,248Net Assets 2013: $1,304,1712013Assets 2014: $926,521Liabilities 2014: $68,142Net Assets 2014: $858,3792014Assets 2015: $1,116,092Liabilities 2015: $109,800Net Assets 2015: $1,006,2922015Assets 2016: $1,344,802Liabilities 2016: $446,374Net Assets 2016: $898,4282016Assets 2017: $873,949Liabilities 2017: $455,772Net Assets 2017: $418,1772017Assets 2018: $738,541Liabilities 2018: $544,362Net Assets 2018: $194,1792018Assets 2019: $715,253Liabilities 2019: $725,670Net Assets 2019: -$10,4172019Assets 2020: $796,607Liabilities 2020: $1,067,563Net Assets 2020: -$270,9562020Assets 2021: $1,014,793Liabilities 2021: $1,481,395Net Assets 2021: -$466,6022021Assets 2022: $965,780Liabilities 2022: $1,310,705Net Assets 2022: -$344,9252022Assets 2023: $1,046,506Liabilities 2023: $1,515,761Net Assets 2023: -$469,2552023Assets 2024: $1,008,274Liabilities 2024: $1,831,371Net Assets 2024: -$823,0972024

Highlighted filing

2014

Assets$926,521
Liabilities$68,142
Net Assets$858,379
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,164,5052010Revenue 2011: $1,394,595Expenses 2011: $1,085,353Net Income 2011: $309,2422011Revenue 2012: $1,310,370Expenses 2012: $1,142,853Net Income 2012: $167,5172012Revenue 2013: $1,426,991Expenses 2013: $944,192Net Income 2013: $482,7992013Revenue 2014: $1,363,762Expenses 2014: $959,554Net Income 2014: $404,2082014Revenue 2015: $1,191,346Expenses 2015: $914,279Net Income 2015: $277,0672015Revenue 2016: $1,227,486Expenses 2016: $1,342,885Net Income 2016: -$115,3992016Revenue 2017: $1,034,832Expenses 2017: $1,153,247Net Income 2017: -$118,4152017Revenue 2018: $966,602Expenses 2018: $1,226,035Net Income 2018: -$259,4332018Revenue 2019: $913,910Expenses 2019: $1,156,076Net Income 2019: -$242,1662019Revenue 2020: $946,798Expenses 2020: $1,241,625Net Income 2020: -$294,8272020Revenue 2021: $1,093,233Expenses 2021: $1,364,261Net Income 2021: -$271,0282021Revenue 2022: $1,390,948Expenses 2022: $1,272,331Net Income 2022: $118,6172022Revenue 2023: $1,146,690Expenses 2023: $1,309,274Net Income 2023: -$162,5842023Revenue 2024: $1,120,115Expenses 2024: $1,513,022Net Income 2024: -$392,9072024

Highlighted filing

2014

Revenue$1,363,762
Expenses$959,554
Net Income$404,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,363,762
Mission and Program Overview

Mission

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

ELDERLY ASSISTED LIVING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,160$96,256▼ $98,904
Accounts Receivable$104,069$88,707▼ $15,362
Land, Buildings, and Equipment, Net$11,189$4,897▼ $6,292
Total Assets$1,783,419$926,521▼ $856,898
Other Assets Total$1,473,001$736,661▼ $736,340
Liabilities
Other Liabilities$449,856$0▼ $449,856
Accounts Payable and Accrued Expenses$27,992$66,742▲ $38,750
Mortgage Notes Payable Secured by Investment Property$1,400$1,400→ $0
Total Liabilities$479,248$68,142▼ $411,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$408,409$450,278▲ $41,869
Unrestricted Net Assets$895,762$408,101▼ $487,661
Total Net Assets Fund Balance$1,304,171$858,379▼ $445,792
Total Liabilities and Net Assets / Fund Balance$1,783,419$926,521▼ $856,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,497$60,279$63,776
Other Land Buildings$0$35,000$35,000
Land$1,400-$1,400
Other Assets Org$450,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$408,409$73,336-$31,467$450,278
2012$335,819$115,131-$42,542$408,409
2011$311,182$37,161-$12,524$335,819
2010$271,316$57,807-$17,941$311,182
2009$271,316---$271,316
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
William AmesSr. VP of Operations$132,287$132,287
Jill ForbesVP of Ct Operations$132,138$132,138
Nicholas RussoTreasurer$127,427$127,427
Dana RamishExecutive VP/COO$97,565$97,565
Alana GearyClerk$67,846$67,846

Board Members and Trustees

NameTitle
Jeff KinneyChair
Gail BucherVice Chair
Dr Don SweetDirector
William SwansonDirector
Angela BovillDirector/CEO
Lisa CohenExecutive VP/CFO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Jean M JacksonVP of Hr
Revenue and Support

Revenue Composition

Contributions and Grants
$73,336
Program Service Revenue
$1,246,688
Investment Income
$0
Other Revenue
$43,738
All Other Contributions
$73,336
Change in Net Assets
$404,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,363,762
Total Revenue per Form 990
$1,363,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,757
Other Expenses$192,797
Total Fundraising Expense$11,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,244--$613,244
Other Employee Benefits$84,503--$84,503
Payroll Taxes$69,010--$69,010
Fees for Services Management-$41,614-$41,614
Fees for Services Accounting-$39,294-$39,294
Office Expenses$25,270--$25,270
Other Expenses$16,721--$16,721
Fees for Services Other--$11,230$11,230
Depreciation Depletion$6,293--$6,293
Insurance$5,368--$5,368
Fees for Services Legal$2,995--$2,995
Travel$670--$670
Advertising$426--$426
Total Functional Expenses$867,416$80,908$11,230$959,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,554
Total Expenses per Audited Statements$959,554
Total Expenses per Form 990$959,554
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is lutheran social services of new england, inc. On september 1, 2014 lutheran social services of new england, inc. Became ascentria care alliance.”

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

“The member's governing board elects all the members of this organization's governing board.”

Form 990, Part VI, Section A, Line 7B

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“Finance management will review the 990 when it is completed. The audit commitee of the lss board will provide secondary review and approval prior to submission to the irs. The documents are posted to the board intranet for review by the lss finance committee as well as all board members.”

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

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0216017
Phone
8603477144

Signing Officer

Name
Lisa Cohen
Title
CFO
Phone
7742433900
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2003
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
59
Volunteers
46

Preparer

Preparer
Barbara Morrison
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer -850,000.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used support the organization's mission.”

PART X, LINE 2:

“The 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 2011 through 2014 tax years are open for examination by federal and state taxing authorities.”

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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/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05368
IRS990/InsuranceGrp/TotalAmt05368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04897
IRS990/LandBldgEquipCostOrOtherBssAmt0100176
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400
IRS990/NetAssetsOrFundBalancesBOYAmt01304171
IRS990/NetAssetsOrFundBalancesEOYAmt0858379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025270
IRS990/OfficeExpensesGrp/TotalAmt025270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01473001
IRS990/OtherAssetsTotalGrp/EOYAmt0736661
IRS990/OtherChangesInNetAssetsAmt0-850000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084503
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt042916
IRS990/OtherExpensesGrp/ProgramServicesAmt116721
IRS990/OtherExpensesGrp/TotalAmt042916
IRS990/OtherExpensesGrp/TotalAmt116721
IRS990/OtherLiabilitiesGrp/BOYAmt0449856
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt025567
IRS990/OtherRevenueMiscGrp/ExclusionAmt112733
IRS990/OtherRevenueMiscGrp/ExclusionAmt25438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25438
IRS990/OtherRevenueTotalAmt043738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt069010
IRS990/PayrollTaxesGrp/TotalAmt069010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1CORE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01090375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01311860
IRS990/PYRevenuesLessExpensesAmt0482799
IRS990/PYSalariesCompEmpBnftPaidAmt0763608
IRS990/PYTotalExpensesAmt0944192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01426991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01246688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 43,738.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01311860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01216187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01336788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01329173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06440696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt06780931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01426991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01253348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01394595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01446053
IRS990ScheduleA/Total509Grp/TotalAmt06841011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01426991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01253348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01394595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01446053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06884749
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0408409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450278
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0408409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0311182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0311182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0271316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN NET ASSETS OF RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,521
Liabilities
$68,142
Net assets
$858,379
Revenue
$1,363,762
Expenses
$959,554
Net income
$404,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.83$0.82$1.12$1.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.52$0.47$1.15$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.31$0.34$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.48$0.47$1.09$1.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.07$0.27$0.95$1.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$0.91$1.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.54$0.19$0.97$1.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.42$1.03$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.90$1.23$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.19$0.91$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.36$0.96$0.40
2013Summary only. Only limited summary data is available for this year.$1.78$0.48$1.30$1.43$0.94$0.48
2012Summary only. Only limited summary data is available for this year.$1.50$0.68$0.82$1.31$1.14$0.17
2011Summary only. Only limited summary data is available for this year.$1.35$0.69$0.65$1.39$1.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.70$0.34$1.16