Lutheran Life Communities

990 • Fiscal year 2019 • EIN 20-8549333

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profile WWW.LUTHERANLIFECOMMUNITIES.ORG

3150 Salt Creek LaneArlington Heights, IL 60005

(847) 754-3610

Siviq Scores

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

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

$435,114

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

-1.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$12,063,315

Down $200,939 (-1.6%) from 2018

Net Assets

$7,205,640

Up $5,774,646 (+404%) from 2018

Liabilities

Down

$4,857,675

Down $5,975,585 (-55%) from 2018

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin11th percentile

Revenue

Down

$6,894,576

Down $122,216 (-1.7%) from 2018

Expenses

$8,232,111

Up $388,553 (+5.0%) from 2018

Net Income

Down

-$1,337,535

Down $510,769 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2019

Assets$12,063,315

Liabilities$4,857,675

Net Assets$7,205,640

Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2019

Revenue$6,894,576

Expenses$8,232,111

Net Income-$1,337,535

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: May 11, 2020
Return Version: 2018v3.1
Gross Receipts: $6,894,576

Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$24,967	$7,140,173	▲ $7,115,206
Land, Buildings, and Equipment, Net	$3,802,433	$3,628,422	▼ $174,011
Accounts Receivable	$998,615	$988,376	▼ $10,239
Savings and Temporary Cash Investments	$449,891	$259,891	▼ $190,000
Prepaid Expenses and Deferred Charges	$42,214	$35,577	▼ $6,637
Total Assets	$12,264,254	$12,063,315	▼ $200,939
Other Assets Total	$6,946,134	$10,876	▼ $6,935,258
Liabilities
Mortgage Notes Payable Secured by Investment Property	$2,141,748	$2,018,547	▼ $123,201
Other Liabilities	$7,870,782	$1,622,793	▼ $6,247,989
Accounts Payable and Accrued Expenses	$820,730	$1,216,335	▲ $395,605
Total Liabilities	$10,833,260	$4,857,675	▼ $5,975,585
Net Assets / Fund Balance
Unrestricted Net Assets	$1,430,994	$7,205,640	▲ $5,774,646
Total Net Assets Fund Balance	$1,430,994	$7,205,640	▲ $5,774,646
Total Liabilities and Net Assets / Fund Balance	$12,264,254	$12,063,315	▼ $200,939

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$992,511	$3,615,671	$4,608,182
Buildings	$972,704	$2,797,798	$3,770,502
Other Land Buildings	$663,207	$1,361,980	$2,025,187
Land	$1,000,000	-	$1,000,000

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jesse Jantzen	Chair/president/CEO	-	$432,801	$2,313	$435,114
Roger Paulsberg	Former Chair/president/CEO	-	$239,644	$8,886	$248,530
Shareen Anderson Until 91018	Vice Chair & Secretary	-	$209,008	$39,428	$248,436
Marie Carlson-kyllo	Treasurer & Secretary	-	$196,776	$36,926	$233,702
Annamarie J Sebastian	Corporate Director - Finance	FT	$164,772	$25,034	$189,806
Lonnie L Lehman	Corporate Director - It	FT	$161,630	$15,901	$177,531
Constance D Sowa	Corporate Director of Il Sales	FT	$143,623	$10,780	$154,403
Amy Iacch	Corporate Director of Clinical	FT	$135,533	$15,320	$150,853
Jean Lorenz	Corporate Director - Billing and Collections	FT	$142,315	$1,408	$143,723

Board Members and Trustees

Name	Title
Lori Smith Started 2119	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $6,787,043
Investment Income: $3,925
Other Revenue: $103,608
Change in Net Assets: $-1,337,535

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,655,502
Other Expenses	$3,576,609
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$421,461	$2,618,002	-	$3,039,463
Information Technology	$1,095,664	$176,436	-	$1,272,100
Current Officers, Directors, Trustees, and Key Employees	-	$1,115,093	-	$1,115,093
Fees for Services Other	$48,067	$451,167	-	$499,234
Payroll Taxes	$25,523	$437,397	-	$462,920
Fees for Services Legal	-	$400,085	-	$400,085
Depreciation Depletion	-	$370,599	-	$370,599
Occupancy	-	$272,556	-	$272,556
Travel	$48,474	$156,037	-	$204,511
Office Expenses	$15,131	$182,057	-	$197,188
Interest	$2,547	$86,974	-	$89,521
Advertising	$67,534	$2,096	-	$69,630
Conferences and Meetings	$10,751	$44,035	-	$54,786
Pension Plan Contributions	$14	$20,852	-	$20,866
Other Employee Benefits	-	$17,160	-	$17,160
Other Expenses	$8,960	$12,824	-	$8,960
Fees for Services Accounting	-	$6,732	-	$6,732
Insurance	-	$2,857	-	$2,857
Total Functional Expenses	$1,744,126	$6,487,985	$0	$8,232,111

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Luther Oaks Inc	Bloomington, IL	Healthcare and Housing for Seniors	501(c)(3)	509(a)(2)	No
Lutheran Community Services for the Aged Inc	Arlington Heights, IL	Improve Quality of Life for Seniors	501(c)(3)	509(a)(2)	No
Lutheran Foundation for the Aged Inc	Arlington Heights, IL	Supports the Work Provided in the Lutheran Home and Services System	501(c)(3)	170(b)(1)(a)(vi)	No
Lutheran Home and Services for the Aged Inc	Arlington Heights, IL	Housing and Services for Seniors	501(c)(3)	509(a)(3)	No
Lutheran Home for the Aged Inc	Arlington Heights, IL	Healthcare and Housing for Seniors	501(c)(3)	509(a)(2)	No
Lutheran Life Communities Foundation	Arlington Heights, IL	Supports the Residents and the Operations of Each Lutheran Life Community	501(c)(3)	509(a)(1)	No
Lutheran Life Ministries	Arlington Heights, IL	Develop New Services for Seniors and Manage Senior Living Facilities	501(c)(3)	509(a)(3)	No
Pleasant View Luther Home Inc	Ottawa, IL	Nursing and Healthcare Facility	501(c)(3)	509(a)(2)	No
ST PAUL'S HOUSE AND HEALTH CARE CENTER	Arlington Heights, IL	Healthcare and Housing for Seniors	501(c)(3)	509(a)(2)	No
The Arlington of Naples	Naples, FL	Healthcare and Housing for Seniors	501(c)(3)	509(a)(2)	No
Wittenberg Lutheran Village Endowment Corporation	Crown Point, IN	Long-term Health Care Facility	501(c)(3)	509(a)(2)	No
Wittenberg Lutheran Village Inc	Crown Point, IN	Long-term Health Care Facility	501(c)(3)	509(a)(2)	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Lutheran Home for the Aged Inc	E	Cash Value	$8,913,115
Lutheran Home for the Aged Inc	S	Cash Value	$7,100,000
Pleasant View Luther Home Inc	D	Cash Value	$3,604,359
Lutheran Home for the Aged Inc	S	Cash Value	$2,500,000
The Arlington of Naples	D	Cash Value	$2,261,027
Lutheran Community Services for the Aged Inc	S	Cash Value	$1,700,000
Wittenberg Lutheran Village	E	Cash Value	$1,207,869
ST PAUL'S HOUSE AND HEALTH CARE CENTER	D	Cash Value	$872,678
Luther Oaks Inc	D	Cash Value	$869,564
Wittenberg Lutheran Village Endowment Corp	D	Cash Value	$443,026
Luther Oaks Inc	S	Cash Value	$300,000
Lutheran Life Communities Foundation	S	Cash Value	$300,000
Pleasant View Luther Home Inc	S	Cash Value	$300,000
Lutheran Community Services for the Aged Inc	J	Cash Value	$52,296
Lutheran Life Communities Foundation	J	Cash Value	$51,312

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$1,607,130
Capital Leases	$15,663

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: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran life ministries is the sole corporate member of the organization.”

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

“The board is appointed by the sole corporate member, lutheran life ministries.”

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

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

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

“The organization reviews the tax return with the audit committee of its parent lutheran life ministries to report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries.”

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

“The conflict of interest policy requires board members, directors, officers, and key employees to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The tax return, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name: Lutheran Life Communities
EIN: 20-8549333
Phone: 8477543610
Address: 3150 SALT CREEK LANE, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name: Michael Renetzky
Title: Interim Chief Executive Officer
Phone: 8477543610
Signed: 2020-05-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michael Renetzky
Formed: 2008
Legal Domicile: Il
Voting Board Members: 3
Independent Board Members: 0
Employees: 37
Volunteers: 0

Preparer

Firm: Cliftonlarsonallen Llp
Address: 1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer: Chris Manderfield
Phone: 6305738600

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transfered from affiliate (lutheran home for the aged, inc.) 7,100,000.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. The corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 838 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt	6	CORPORATE DIRECTOR OF IL SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CORPORATE DIRECTOR - BILLING AND COLLECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	CORPORATE DIRECTOR OF CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	FORMER CHAIR/PRESIDENT/CEO
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IRS990/PYInvestmentIncomeAmt	0	5200
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IRS990/PYTotalRevenueAmt	0	7016792
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IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
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IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	6890651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	449891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	259891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	32058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	16187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	62707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	120077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	6787043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	6865193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	5893833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	5700553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	7105909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	32352531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	16187
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	120077
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00370
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99630
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	32482608
IRS990/ScheduleBRequiredInd	0	0
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2797798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	3770502
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	992511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	3615671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	4608182
IRS990ScheduleD/FootnoteTextInd	0	X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	1607130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IndependentConsultantInd	0	X
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IRS990/ScheduleJRequiredInd	0	1
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	209008
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	7	239644
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	3000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	7	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	7	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $12,063,315
Liabilities: $4,857,675
Net assets: $7,205,640
Revenue: $6,894,576
Expenses: $8,232,111
Net income: -$1,337,535

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.5	$23.1	$9.53	$6.14	$8.84	$2.70
2023Detailed filing. Detailed filing data is available for this year.	$14.0	$20.8	$6.83	$4.67	$11.1	$6.47
2022Detailed filing. Detailed filing data is available for this year.	$20.3	$20.7	$0.40	$8.01	$10.4	$2.40
2021Detailed filing. Detailed filing data is available for this year.	$23.4	$18.2	$5.18	$7.30	$8.94	$1.64
2020Detailed filing. Detailed filing data is available for this year.	$27.4	$13.7	$13.7	$6.80	$8.49	$1.69
2019Detailed filing. Detailed filing data is available for this year.	$12.1	$4.86	$7.21	$6.89	$8.23	$1.34
2018Detailed filing. Detailed filing data is available for this year.	$12.3	$10.8	$1.43	$7.02	$7.84	$0.83
2017Detailed filing. Detailed filing data is available for this year.	$12.6	$10.3	$2.26	$5.71	$7.50	$1.79
2016Detailed filing. Detailed filing data is available for this year.	$14.5	$10.4	$4.06	$5.48	$6.95	$1.48
2015Detailed filing. Detailed filing data is available for this year.	$19.5	$14.0	$5.52	$6.89	$7.57	$0.68
2014Detailed filing. Detailed filing data is available for this year.	$17.1	$10.9	$6.20	$5.63	$9.23	$3.61
2013Summary only. Only limited summary data is available for this year.	$18.4	$8.61	$9.80	$3.81	$8.02	$4.21