Civic Intelligence

Lutheran Life Communities

990 • Fiscal year 2021 • EIN 20-8549333

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.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.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$354,346

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$23,381,340

Down $4,027,030 (-15%) from 2020

Net Assets

Down

$5,178,874

Down $8,525,864 (-62%) from 2020

Liabilities

Up

$18,202,466

Up $4,498,834 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$7,299,733

Up $495,917 (+7.3%) from 2020

Expenses

Up

$8,939,661

Up $445,205 (+5.2%) from 2020

Net Income

Up

-$1,639,928

Up $50,712 (+3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $18,412,096Liabilities 2013: $8,612,050Net Assets 2013: $9,800,0462013Assets 2014: $17,083,641Liabilities 2014: $10,881,535Net Assets 2014: $6,202,1062014Assets 2015: $19,523,036Liabilities 2015: $14,000,455Net Assets 2015: $5,522,5812015Assets 2016: $14,507,284Liabilities 2016: $10,446,363Net Assets 2016: $4,060,9212016Assets 2017: $12,582,772Liabilities 2017: $10,319,515Net Assets 2017: $2,263,2572017Assets 2018: $12,264,254Liabilities 2018: $10,833,260Net Assets 2018: $1,430,9942018Assets 2019: $12,063,315Liabilities 2019: $4,857,675Net Assets 2019: $7,205,6402019Assets 2020: $27,408,370Liabilities 2020: $13,703,632Net Assets 2020: $13,704,7382020Assets 2021: $23,381,340Liabilities 2021: $18,202,466Net Assets 2021: $5,178,8742021Assets 2022: $20,305,663Liabilities 2022: $20,708,579Net Assets 2022: -$402,9162022Assets 2023: $13,950,332Liabilities 2023: $20,778,306Net Assets 2023: -$6,827,9742023Assets 2024: $13,536,177Liabilities 2024: $23,062,620Net Assets 2024: -$9,526,4432024

Highlighted filing

2021

Assets$23,381,340
Liabilities$18,202,466
Net Assets$5,178,874
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $3,807,384Expenses 2013: $8,018,796Net Income 2013: -$4,211,4122013Revenue 2014: $5,627,379Expenses 2014: $9,233,642Net Income 2014: -$3,606,2632014Revenue 2015: $6,893,614Expenses 2015: $7,572,542Net Income 2015: -$678,9282015Revenue 2016: $5,476,207Expenses 2016: $6,951,998Net Income 2016: -$1,475,7912016Revenue 2017: $5,708,369Expenses 2017: $7,500,853Net Income 2017: -$1,792,4842017Revenue 2018: $7,016,792Expenses 2018: $7,843,558Net Income 2018: -$826,7662018Revenue 2019: $6,894,576Expenses 2019: $8,232,111Net Income 2019: -$1,337,5352019Revenue 2020: $6,803,816Expenses 2020: $8,494,456Net Income 2020: -$1,690,6402020Revenue 2021: $7,299,733Expenses 2021: $8,939,661Net Income 2021: -$1,639,9282021Revenue 2022: $8,009,757Expenses 2022: $10,410,708Net Income 2022: -$2,400,9512022Revenue 2023: $4,665,087Expenses 2023: $11,134,892Net Income 2023: -$6,469,8052023Revenue 2024: $6,138,229Expenses 2024: $8,836,694Net Income 2024: -$2,698,4652024

Highlighted filing

2021

Revenue$7,299,733
Expenses$8,939,661
Net Income-$1,639,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,299,733
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,837,431$16,062,659▼ $3,774,772
Land, Buildings, and Equipment, Net$3,696,665$3,568,091▼ $128,574
Cash and Non-Interest-Bearing Accounts$3,122,765$3,563,742▲ $440,977
Accounts Receivable$590,406--
Prepaid Expenses and Deferred Charges$112,641$134,065▲ $21,424
Total Assets$27,408,370$23,381,340▼ $4,027,030
Other Assets Total$48,462$52,783▲ $4,321
Liabilities
Other Liabilities$8,535,844$12,167,267▲ $3,631,423
Accounts Payable and Accrued Expenses$3,277,070$4,277,564▲ $1,000,494
Mortgage Notes Payable Secured by Investment Property$1,890,718$1,757,635▼ $133,083
Total Liabilities$13,703,632$18,202,466▲ $4,498,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,704,738$5,178,874▼ $8,525,864
Total Net Assets Fund Balance$13,704,738$5,178,874▼ $8,525,864
Total Liabilities and Net Assets / Fund Balance$27,408,370$23,381,340▼ $4,027,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926,596$3,853,929$4,780,525
Buildings$863,416$2,982,161$3,845,577
Other Land Buildings$778,079$1,451,728$2,229,807
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori J SmithChief Operations & Nursing Officer (until 2/5/21)PT$349,448$4,898$354,346
Lori J SmithChief Operations & Nursing Officer (-$314,448$39,898$354,346
Marie D Carlson-kylloTreasurer/secretary/CFO (until 1/15/21)PT$309,181$27,831$337,012
Marie D Carlson-kylloTreasurer/secretary/CFO (until 1/15/-$289,181$47,831$337,012
John KemerlySenior VP, Sales and Marketing (until 11/3/20)FT$218,494$24,199$242,693
John KemerlySenior VP, Sales and Marketing (unti-$189,892$52,801$242,693
Donna C PorterVP, Hr Resources OperationsFT$193,958$38,186$232,144
Tamara D EggeringVP, Revenue Cycle (until 3/5/21)FT$168,055$36,736$204,791
Hui MengVP, AccountingFT$183,008$7,620$190,628
Cherrae ShanleyVP, Clinical Operations (until 3/12/21)FT$180,021$3,326$183,347
Cherrae ShanleyVP, Clinical Operations (until 3/12/-$170,395$12,952$183,347
James BuckmanTreasurer/secretary/CFO (started 3/8/21)PT$157,274$18,330$175,604
James BuckmanTreasurer/secretary/CFO (started 3/8-$157,166$18,438$175,604
Sloan BentleyChair/CEO (started 9/14/20)PT$134,257$2,843$137,100
John CoutureVice-chair/COO (started 3/8/21)PT$24,615-$24,615

Board Members and Trustees

NameTitle
Michael RenetzkyChair/interim CEO (until 9/14/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,078,388
Investment Income
$117,715
Other Revenue
$103,630
Change in Net Assets
$-1,639,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,298,617
Other Expenses$3,641,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,255$1,537,805-$3,646,060
Information Technology$1,029,068$49,077-$1,078,145
Current Officers, Directors, Trustees, and Key Employees-$1,028,678-$1,028,678
Fees for Services Other$146,209$592,544-$738,753
Payroll Taxes$196,287$336,242-$532,529
Occupancy-$284,575-$284,575
Depreciation Depletion-$254,581-$254,581
Insurance-$248,754-$248,754
Fees for Services Legal-$233,816-$233,816
Office Expenses$22,435$186,531-$208,966
Travel$20,171$130,115-$150,286
Interest$12,950$70,954-$83,904
Pension Plan Contributions$23,645$55,436-$79,081
Advertising$23,358--$23,358
Other Employee Benefits-$12,269-$12,269
Other Expenses$11,240$11,167-$11,167
Fees for Services Accounting-$8,500-$8,500
Conferences and Meetings-$19-$19
Total Functional Expenses$3,819,503$5,120,158$0$8,939,661
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 Affiliates$11,993,803
Capital Leases$163,870
Other Liability$9,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
James Buckman
Title
CFO
Phone
8473687365
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sloan Bentley
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
61
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 affiliates reserve on balance due from affiliate -6,885,936.”

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 832 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/TitleTxt0CHAIR/CEO (STARTED 9/14/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/COO (STARTED 3/8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY/CFO (STARTED 3/8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/INTERIM CEO (UNTIL 9/14/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS & NURSING OFFICER (UNTIL 2/5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY/CFO (UNTIL 1/15/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, REVENUE CYCLE (UNTIL 3/5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP, SALES AND MARKETING (UNTIL 11/3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, CLINICAL OPERATIONS (UNTIL 3/12/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07299733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049077
IRS990/InformationTechnologyGrp/ProgramServicesAmt01029068
IRS990/InformationTechnologyGrp/TotalAmt01078145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248754
IRS990/InsuranceGrp/TotalAmt0248754
IRS990/InterestGrp/ManagementAndGeneralAmt070954
IRS990/InterestGrp/ProgramServicesAmt012950
IRS990/InterestGrp/TotalAmt083904
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03696665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03568091
IRS990/LandBldgEquipCostOrOtherBssAmt011855909
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01890718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01757635
IRS990/NetAssetsOrFundBalancesBOYAmt013704738
IRS990/NetAssetsOrFundBalancesEOYAmt05178874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013704738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05178874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284575
IRS990/OccupancyGrp/TotalAmt0284575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186531
IRS990/OfficeExpensesGrp/ProgramServicesAmt022435
IRS990/OfficeExpensesGrp/TotalAmt0208966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048462
IRS990/OtherAssetsTotalGrp/EOYAmt052783
IRS990/OtherChangesInNetAssetsAmt0-6885936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012269
IRS990/OtherExpensesGrp/Desc0COVID-19
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE & EQ
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211167
IRS990/OtherExpensesGrp/ProgramServicesAmt0225885
IRS990/OtherExpensesGrp/ProgramServicesAmt111240
IRS990/OtherExpensesGrp/TotalAmt0225885
IRS990/OtherExpensesGrp/TotalAmt170065
IRS990/OtherExpensesGrp/TotalAmt220270
IRS990/OtherExpensesGrp/TotalAmt311167
IRS990/OtherLiabilitiesGrp/BOYAmt08535844
IRS990/OtherLiabilitiesGrp/EOYAmt012167267
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103630
IRS990/OtherRevenueTotalAmt0103630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01537805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02108255
IRS990/OtherSalariesAndWagesGrp/TotalAmt03646060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0336242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196287
IRS990/PayrollTaxesGrp/TotalAmt0532529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023645
IRS990/PensionPlanContributionsGrp/TotalAmt079081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134065
IRS990/PrincipalOfficerNm0SLOAN BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07078388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07078388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069167
IRS990/PYOtherExpensesAmt03779731
IRS990/PYOtherRevenueAmt0103608
IRS990/PYProgramServiceRevenueAmt06631041
IRS990/PYRevenuesLessExpensesAmt0-1690640
IRS990/PYSalariesCompEmpBnftPaidAmt04714725
IRS990/PYTotalExpensesAmt08494456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06803816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1639928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07299733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019837431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016062659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07078388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06631041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06787043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06865193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05893833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033255498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228065
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0447245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt033265498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07078388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06631041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06787043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06875193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05893833
IRS990ScheduleA/Total509Grp/TotalAmt033265498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07299733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06803816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06894576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07016792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05925891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033940808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02982161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03845577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03853929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04780525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01451728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111993803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03568091
IRS990ScheduleD/TotalLiabilityAmt012167267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1314448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2289181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3193958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4183008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5168055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6189892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7170395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,381,340
Liabilities
$18,202,466
Net assets
$5,178,874
Revenue
$7,299,733
Expenses
$8,939,661
Net income
-$1,639,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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