Civic Intelligence

Luther Center Inc C/O Lutheran Social Services of Illinois

990 • Fiscal year 2016 • EIN 26-2564449

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Avenue No 50Des Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$439,976

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,707,311

Down $387,038 (-4.8%) from 2015

Net Assets

Down

-$2,574,618

Down $639,108 (-33%) from 2015

Liabilities

Up

$10,281,929

Up $252,070 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$2,254,326

Down $49,323 (-2.1%) from 2015

Expenses

Up

$2,893,434

Up $155,661 (+5.7%) from 2015

Net Income

Down

-$639,108

Down $204,984 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $9,259,717Liabilities 2012: $9,875,507Net Assets 2012: -$615,7902012Assets 2013: $8,857,825Liabilities 2013: $9,842,084Net Assets 2013: -$984,2592013Assets 2014: $8,557,853Liabilities 2014: $10,059,239Net Assets 2014: -$1,501,3862014Assets 2015: $8,094,349Liabilities 2015: $10,029,859Net Assets 2015: -$1,935,5102015Assets 2016: $7,707,311Liabilities 2016: $10,281,929Net Assets 2016: -$2,574,6182016Assets 2017: $1,878,282Liabilities 2017: $1,861,430Net Assets 2017: $16,8522017Assets 2019: $1,872,496Liabilities 2019: $1,974,990Net Assets 2019: -$102,4942019Assets 2025: $1,847,889Liabilities 2025: $2,316,843Net Assets 2025: -$468,9542025

Highlighted filing

2016

Assets$7,707,311
Liabilities$10,281,929
Net Assets-$2,574,618
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,606,7642012Expenses 2013: $2,580,7152013Revenue 2014: $2,151,876Expenses 2014: $2,669,003Net Income 2014: -$517,1272014Revenue 2015: $2,303,649Expenses 2015: $2,737,773Net Income 2015: -$434,1242015Revenue 2016: $2,254,326Expenses 2016: $2,893,434Net Income 2016: -$639,1082016Revenue 2017: $5,265,396Expenses 2017: $2,673,926Net Income 2017: $2,591,4702017Revenue 2019: $0Expenses 2019: $59,680Net Income 2019: -$59,6802019Revenue 2025: $0Expenses 2025: $61,981Net Income 2025: -$61,9812025

Highlighted filing

2016

Revenue$2,254,326
Expenses$2,893,434
Net Income-$639,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,254,326
Mission and Program Overview

Mission

Luther center, inc. Is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.

Hud subsidized housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,396,165$7,099,111▼ $297,054
Savings and Temporary Cash Investments$289,859$196,896▼ $92,963
Accounts Receivable$44,316$104,722▲ $60,406
Prepaid Expenses and Deferred Charges$32,990$32,514▼ $476
Cash and Non-Interest-Bearing Accounts$62,771$14,811▼ $47,960
Total Assets$8,094,349$7,707,311▼ $387,038
Other Assets Total$268,248$259,257▼ $8,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,631,212$7,506,383▼ $124,829
Other Liabilities$1,710,219$1,769,626▲ $59,407
Accounts Payable and Accrued Expenses$688,428$1,005,920▲ $317,492
Total Liabilities$10,029,859$10,281,929▲ $252,070
Net Assets / Fund Balance
Unrestricted Net Assets$-1,935,510$-2,574,618▼ $639,108
Total Net Assets Fund Balance$-1,935,510$-2,574,618▼ $639,108
Total Liabilities and Net Assets / Fund Balance$8,094,349$7,707,311▼ $387,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,774,445$1,521,970$8,296,415
Other Land Buildings$180,220$316,349$496,569
Land$140,000-$140,000
Equipment$1,422$18,376$19,798
Leasehold Improvements$3,024$2,392$5,416
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Frank ChiarellaFormer Director of Treasury Services$102,946$102,946
Kelly J MontanaSecretary$59,372$59,372

Board Members and Trustees

NameTitle
Mark StutrudPresident
Jeffrey ClementsBishop/director
S John RothBishop/director
Wayne N MillerBishop/director
Eric DrautdIRECTOR
Jewel MandevilleDirector
John T RudyDirector
Michael BennettDirector
Patricia S CainDirector
Peter M HolmerDirector
Robert a DavisDirector
Thomas J KellyDirector of Treasury Services
David Ma JensenTreasurer
Gerald E NoonanVP Finance, Former CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,190,558
Investment Income
$90
Other Revenue
$63,678
Change in Net Assets
$-639,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,254,326
Total Revenue per Form 990
$2,254,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,521,699
Salaries, Compensation, and Employee Benefits$371,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$439,299--$439,299
Depreciation Depletion$321,697--$321,697
Other Salaries and Wages$267,080--$267,080
Occupancy$142,132--$142,132
Other Employee Benefits$82,287--$82,287
Insurance$78,678--$78,678
Office Expenses$52,659--$52,659
All Other Expenses$37,078--$37,078
Other Expenses$35,446$173,435-$35,446
Fees for Services Accounting$9,886$21,708-$31,594
Advertising$24,294--$24,294
Payroll Taxes$22,368--$22,368
Fees for Services Legal$12,204--$12,204
Conferences and Meetings$5,044--$5,044
Total Functional Expenses$2,698,291$195,143$0$2,893,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,893,434
Total Expenses per Audited Statements$2,893,434
Total Expenses per Form 990$2,893,434
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,340,800
Accrued Interest payable - note payable$367,966
Tenant Security Deposits$60,860
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“An electronic copy of form 990 is sent to both the organization's board of directors and to the audit committee of lutheran social services of illinois (lssi), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the form 990 prior to its filing.”

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

“Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Luther Center Inc
EIN
26-2564449
Phone
8476354600
Address
1001 E Touhy Avenue No 50, Des Plaines, IL 60018

Signing Officer

Name
David MA Jensen
Title
Interim CFO
Phone
8476354600
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Stutrud
Formed
2007
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Audit Committee of LSSI is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the Board for its approval on behalf of the Organization.”

Raw XML AppendixShowing 400 of 857 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/TitleTxt6dIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01859087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07396165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07099111
IRS990/LandBldgEquipCostOrOtherBssAmt08958198
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHER CENTER, INC. IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07631212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07506383
IRS990/NetAssetsOrFundBalancesBOYAmt0-1935510
IRS990/NetAssetsOrFundBalancesEOYAmt0-2574618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0142132
IRS990/OccupancyGrp/TotalAmt0142132
IRS990/OfficeExpensesGrp/ProgramServicesAmt052659
IRS990/OfficeExpensesGrp/TotalAmt052659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268248
IRS990/OtherAssetsTotalGrp/EOYAmt0259257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082287
IRS990/OtherExpensesGrp/Desc0ELDERLY & CONGREGATE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3Other (Bad Debts)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173435
IRS990/OtherExpensesGrp/ProgramServicesAmt0699310
IRS990/OtherExpensesGrp/ProgramServicesAmt1468829
IRS990/OtherExpensesGrp/ProgramServicesAmt235446
IRS990/OtherExpensesGrp/TotalAmt0699310
IRS990/OtherExpensesGrp/TotalAmt1468829
IRS990/OtherExpensesGrp/TotalAmt2173435
IRS990/OtherExpensesGrp/TotalAmt335446
IRS990/OtherLiabilitiesGrp/BOYAmt01710219
IRS990/OtherLiabilitiesGrp/EOYAmt01769626
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt063678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063678
IRS990/OtherRevenueTotalAmt063678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022368
IRS990/PayrollTaxesGrp/TotalAmt022368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032514
IRS990/PrincipalOfficerNm0MARK A STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1566243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2526889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt02387616
IRS990/PYOtherRevenueAmt078246
IRS990/PYProgramServiceRevenueAmt02225145
IRS990/PYRevenuesLessExpensesAmt0-434124
IRS990/PYSalariesCompEmpBnftPaidAmt0350157
IRS990/PYTotalExpensesAmt02737773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02303649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-639108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02190558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2011 Amount: $ 79,471. 2012 Amount: $ 56,246. 2013 Amount: $ 58,299. 2014 Amount: $ 58,191. 2015 Amount: $ 46,955. laundry and vending - 2012 Amount: $ 12,417. 2013 Amount: $ 15,687. 2014 Amount: $ 20,055. 2015 Amount: $ 16,723.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02190558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02225145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02077448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02143017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02159572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010795740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01462
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0364044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt010795740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02190558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02225145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02077448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02143017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02159572
IRS990ScheduleA/Total509Grp/TotalAmt010795740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02254326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02303649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02151876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02212246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02239149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011161246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06774445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08296415
IRS990ScheduleD/EquipmentGrp/BookValueAmt01422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02893434
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,707,311
Liabilities
$10,281,929
Net assets
-$2,574,618
Revenue
$2,254,326
Expenses
$2,893,434
Net income
-$639,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.32$0.47$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.97$0.10$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.86$0.02$5.27$2.67$2.59
2016Detailed filing. Detailed filing data is available for this year.$7.71$10.3$2.57$2.25$2.89$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.09$10.0$1.94$2.30$2.74$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.56$10.1$1.50$2.15$2.67$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$9.84$0.98$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$9.88$0.62$2.61