Civic Intelligence

Lutheran Social Services Disaster Response Inc

990 • Fiscal year 2019 • EIN 20-4781648

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 25, 2019

Organization ProfileWWW.UPBRING.ORG
PO Box 140767Austin, TX 78714

(512) 459-1000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,432

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,465,243

Down $765,725 (-34%) from 2018

Net Assets

Down

-$363,917

Down $897,095 (-168%) from 2018

Liabilities

Up

$1,829,160

Up $131,370 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$3,235,432

Up $304,706 (+10%) from 2018

Expenses

Up

$4,132,527

Up $1,287,058 (+45%) from 2018

Net Income

Down

-$897,095

Down $982,352 (-1152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,583,323Liabilities 2010: $2,916,635Net Assets 2010: $3,666,6882010Assets 2011: $4,919,538Liabilities 2011: $1,775,164Net Assets 2011: $3,144,3742011Assets 2012: $2,425,906Liabilities 2012: $464,486Net Assets 2012: $1,961,4202012Assets 2013: $2,170,168Liabilities 2013: $371,262Net Assets 2013: $1,798,9062013Assets 2014: $2,471,151Liabilities 2014: $653,019Net Assets 2014: $1,818,1322014Assets 2015: $2,108,963Liabilities 2015: $432,956Net Assets 2015: $1,676,0072015Assets 2016: $998,676Liabilities 2016: $393,840Net Assets 2016: $604,8362016Assets 2017: $1,087,665Liabilities 2017: $639,744Net Assets 2017: $447,9212017Assets 2018: $2,230,968Liabilities 2018: $1,697,790Net Assets 2018: $533,1782018Assets 2019: $1,465,243Liabilities 2019: $1,829,160Net Assets 2019: -$363,9172019Assets 2020: $1,972,740Liabilities 2020: $1,442,940Net Assets 2020: $529,8002020Assets 2021: $372,272Liabilities 2021: $803,736Net Assets 2021: -$431,4642021Assets 2022: $128,834Liabilities 2022: $1,020,644Net Assets 2022: -$891,8102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$1,465,243
Liabilities$1,829,160
Net Assets-$363,917
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,353,9072010Revenue 2011: $20,333,526Expenses 2011: $20,855,841Net Income 2011: -$522,3152011Expenses 2012: $4,144,6612012Expenses 2013: $948,1412013Revenue 2014: $1,517,630Expenses 2014: $1,498,404Net Income 2014: $19,2262014Revenue 2015: $1,158,759Expenses 2015: $1,300,884Net Income 2015: -$142,1252015Revenue 2016: $1,021,364Expenses 2016: $2,092,535Net Income 2016: -$1,071,1712016Revenue 2017: $1,170,289Expenses 2017: $1,327,204Net Income 2017: -$156,9152017Revenue 2018: $2,930,726Expenses 2018: $2,845,469Net Income 2018: $85,2572018Revenue 2019: $3,235,432Expenses 2019: $4,132,527Net Income 2019: -$897,0952019Revenue 2020: $4,593,394Expenses 2020: $3,699,677Net Income 2020: $893,7172020Revenue 2021: $1,169,859Expenses 2021: $2,131,123Net Income 2021: -$961,2642021Revenue 2022: $553,294Expenses 2022: $1,013,640Net Income 2022: -$460,3462022Revenue 2023: $1,242,313Expenses 2023: $350,503Net Income 2023: $891,8102023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$3,235,432
Expenses$4,132,527
Net Income-$897,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,235,432
Mission and Program Overview

Mission

Our mission is to provide help, healing and hope in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,048,065$1,432,418▲ $384,353
Cash and Non-Interest-Bearing Accounts$1,173,393$22,000▼ $1,151,393
Prepaid Expenses and Deferred Charges$4,216$2,577▼ $1,639
Land, Buildings, and Equipment, Net$2,130$1,305▼ $825
Total Assets$2,230,968$1,465,243▼ $765,725
Other Assets Total$3,164$6,943▲ $3,779
Liabilities
Other Liabilities$1,444,699$1,581,698▲ $136,999
Accounts Payable and Accrued Expenses$253,091$247,462▼ $5,629
Total Liabilities$1,697,790$1,829,160▲ $131,370
Net Assets / Fund Balance
Temporarily Rstr Net Assets$410,608$487,103▲ $76,495
Unrestricted Net Assets$122,570$-851,020▼ $973,590
Total Net Assets Fund Balance$533,178$-363,917▼ $897,095
Total Liabilities and Net Assets / Fund Balance$2,230,968$1,465,243▼ $765,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,305$2,818$4,123
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sigmund CorneliusChair
Sharon SmithVice Chair
Billy DyerBoard Member
Jordan ScottBoard Member
Mark EtheredgeBoard Member
Mary Beth GaertnerBoard Member
Rev Emmanuel JacksonBoard Member
Rev Michael NewmanBoard Member
Roxanne Riefkohl-siegristBoard Member
Terry KieschnickBoard Member
Dr Kurt SenskeCEO
Michael LooCOO
Wood FranklinSecretary
Holly RaymondSr. VP of Finance
Brett CarletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,235,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531,220
Change in Net Assets
$-897,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,635
Other Expenses$1,316,608
Grants and Similar Amounts Paid$7,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,080,054$95,098-$2,175,152
Fees for Services Other$1,038,664$297-$1,038,961
Other Employee Benefits$417,939$56,080-$474,019
Payroll Taxes$152,252$7,212-$159,464
Travel$57,999$9,282-$67,281
Occupancy$44,631$886-$45,517
Information Technology$42,222--$42,222
Fees for Services Management$5,177$17,410-$22,587
Office Expenses$10,113$180-$10,293
Insurance$7,649$1,956-$9,605
Grants to Domestic Individuals$7,284--$7,284
Fees for Services Accounting$3,150$2,000-$5,150
Conferences and Meetings$1,154$1,368-$2,522
Other Expenses$1,471$2,765-$1,471
Depreciation Depletion$825--$825
Total Functional Expenses$3,937,993$194,534$0$4,132,527
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
Due to Related Parties$1,581,698
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Staff reviews the form 990 and provides to the full board of directors for approval prior to filing.”

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

“The organization is controlled by a related public charity, lutheran social services of the south, and follows its conflict of interest, whistleblower and document retention policies. The conflict of interest policy is distributed annually to officers, directors and key employees. All must affirm that they comply with the policy. Board members with a potential conflict are required to recuse themselves from voting on decisions from which they could personally benefit.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is paid by a related entity, which shares the same board of directors. The chair of the board annually appoints a personnel committee, comprised of five board members who do not have a conflict of interest with respect to the officer whose salary they are reviewing. The personnel committee votes to approve the compensation arrangement and shares the details with the full board of directors. The committee uses a wide range of comparability data, including a review of salaries paid by similarly situation non-profit organizations with comparable positions.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services Disaster
EIN
20-4781648
Phone
5124591000
Address
PO BOX 140767, AUSTIN, TX 78714

Signing Officer

Name
Holly Raymond
Title
Sr. VP of Finance
Phone
5124591000
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kurt Senske
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
373

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 58,238. Management and general expenses 297. Fundraising expenses 0. Total expenses 58,535. : program service expenses 980,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 980,426.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes under financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes. The organization evaluates uncertain tax positions, if any exist, under this topic. The organization accounts for uncertainty of income taxes baed on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The organization currently does not have any tax positions that it would consider uncertain at march 31, 2019.”

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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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02704212
IRS990/GrantAmt07284
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03235432
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt042222
IRS990/InformationTechnologyGrp/TotalAmt042222
IRS990/InsuranceGrp/ManagementAndGeneralAmt01956
IRS990/InsuranceGrp/ProgramServicesAmt07649
IRS990/InsuranceGrp/TotalAmt09605
IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533178
IRS990/NetAssetsOrFundBalancesEOYAmt0-363917
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IRS990/OccupancyGrp/TotalAmt045517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt010113
IRS990/OfficeExpensesGrp/TotalAmt010293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474019
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ProgramServicesAmt067409
IRS990/OtherExpensesGrp/ProgramServicesAmt11471
IRS990/OtherExpensesGrp/TotalAmt070174
IRS990/OtherExpensesGrp/TotalAmt11471
IRS990/OtherLiabilitiesGrp/BOYAmt01444699
IRS990/OtherLiabilitiesGrp/EOYAmt01581698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02080054
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152252
IRS990/PayrollTaxesGrp/TotalAmt0159464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02577
IRS990/PrincipalOfficerNm0DR KURT SENSKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02925441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071269
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230114
IRS990/PYOtherRevenueAmt05285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085257
IRS990/PYSalariesCompEmpBnftPaidAmt02544086
IRS990/PYTotalExpensesAmt02845469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-897095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03235432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02925441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01170151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01018812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01158759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09508595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09508595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03235432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02925441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01018812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01158759
IRS990ScheduleA/Total509Grp/TotalAmt09508595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03235432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02930726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01170151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01158759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09516432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01581698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BAED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305
IRS990ScheduleD/TotalLiabilityAmt01581698
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO DISASTER VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LSSDR WORKED WITH LOCAL COMMUNITY LEADERS TO HELP MEET LONG TERM RECOVERY NEEDS OF THOSE AFFECTED BY DISASTERS. FUNDS WERE GATHERED BY LOCAL LUTHERAN ORGANIZATIONS AND OTHER NONPROFIT ORGANIZATIONS TO MEET THE FINANCIAL NEEDS OF RESIDENTS IN THE DISASTER AREAS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1371011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2197797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,243
Liabilities
$1,829,160
Net assets
-$363,917
Revenue
$3,235,432
Expenses
$4,132,527
Net income
-$897,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$0.35$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.13$1.02$0.89$0.55$1.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.80$0.43$1.17$2.13$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$4.59$3.70$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.83$0.36$3.24$4.13$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.70$0.53$2.93$2.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.45$1.17$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.60$1.02$2.09$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.43$1.68$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.82$1.52$1.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.37$1.80$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.46$1.96$4.14
2011Summary only. Only limited summary data is available for this year.$4.92$1.78$3.14$20.3$20.9$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.92$3.67$16.4