Civic Intelligence

Luther Center Inc C/O Lutheran Social Services of Illinois

990 • Fiscal year 2017 • EIN 26-2564449

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$490,522

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,878,282

Down $5,829,029 (-76%) from 2016

Net Assets

Up

$16,852

Up $2,591,470 (+101%) from 2016

Liabilities

Down

$1,861,430

Down $8,420,499 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$5,265,396

Up $3,011,070 (+134%) from 2016

Expenses

Down

$2,673,926

Down $219,508 (-7.6%) from 2016

Net Income

Up

$2,591,470

Up $3,230,578 (+505%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$1,878,282
Liabilities$1,861,430
Net Assets$16,852
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$5,265,396
Expenses$2,673,926
Net Income$2,591,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$12,534,533
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$7,099,111--
Savings and Temporary Cash Investments$196,896--
Accounts Receivable$104,722$79,537▼ $25,185
Prepaid Expenses and Deferred Charges$32,514--
Cash and Non-Interest-Bearing Accounts$14,811$15,516▲ $705
Total Assets$7,707,311$1,878,282▼ $5,829,029
Other Assets Total$259,257$1,783,229▲ $1,523,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,506,383$0▼ $7,506,383
Other Liabilities$1,769,626$1,759,144▼ $10,482
Accounts Payable and Accrued Expenses$1,005,920$102,286▼ $903,634
Total Liabilities$10,281,929$1,861,430▼ $8,420,499
Net Assets / Fund Balance
Unrestricted Net Assets$-2,574,618$16,852▲ $2,591,470
Total Net Assets Fund Balance$-2,574,618$16,852▲ $2,591,470
Total Liabilities and Net Assets / Fund Balance$7,707,311$1,878,282▼ $5,829,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,718,711--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
gERald E NoonanVP of Finance - CFO$137,490$137,490
Thomas J KellyDIRECTOR OF TREASURY SERVIces$91,994$91,994
Kelly J MontanaSECretary$57,658$57,658
Frank ChiarellaFormer Director OF TREASURY SErvices$37,902$37,902
David MA JensenTreasurer$37,888$37,888

Board Members and Trustees

NameTitle
Mark a StutrudPresident
Jeffrey ClementsBishop/director
S John RothBishop/director
Wayne N MillerBishop/director
Jewel MandevilleDirector
John T RudyDirector
Lee S SelanderdIRECTOR
Michael BennettDirector
Patricia S CaindIRECTOR
Peter M HolmerDirector
Robert a DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,912,474
Investment Income
$3,230,925
Other Revenue
$121,997
Change in Net Assets
$2,591,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,265,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,265,396
Total Revenue per Form 990
$5,265,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,947,302
Salaries, Compensation, and Employee Benefits$726,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,265--$544,265
Interest$360,978--$360,978
Depreciation Depletion$247,102--$247,102
Other Employee Benefits$143,416--$143,416
Occupancy$122,316--$122,316
Insurance$80,648--$80,648
Other Expenses$49,816$146,730-$49,816
Office Expenses$39,847--$39,847
Payroll Taxes$38,943--$38,943
Advertising$31,285--$31,285
Fees for Services Accounting$7,948$18,090-$26,038
Travel$13,458--$13,458
Fees for Services Legal$10,014--$10,014
All Other Expenses$5,796--$5,796
Conferences and Meetings$897--$897
Total Functional Expenses$2,509,106$164,820$0$2,673,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,673,926
Total Expenses per Audited Statements$2,673,926
Total Expenses per Form 990$2,673,926
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$417,686
Tenant Security Deposits$658
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 11B

“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
Lisa Sroga
Title
CFO
Phone
8476354600
Signed
2018-03-20
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 III, line 3

“The organization sold its building and equipment during FY2017.”

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 844 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/InterestGrp/ProgramServicesAmt0360978
IRS990/InterestGrp/TotalAmt0360978
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07099111
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07269137
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/BOYAmt07506383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2574618
IRS990/NetAssetsOrFundBalancesEOYAmt016852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03230863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03230863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122316
IRS990/OccupancyGrp/TotalAmt0122316
IRS990/OfficeExpensesGrp/ProgramServicesAmt039847
IRS990/OfficeExpensesGrp/TotalAmt039847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259257
IRS990/OtherAssetsTotalGrp/EOYAmt01783229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143416
IRS990/OtherExpensesGrp/Desc0ELDERLY & CONGREGATE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146730
IRS990/OtherExpensesGrp/ProgramServicesAmt0564298
IRS990/OtherExpensesGrp/ProgramServicesAmt1248079
IRS990/OtherExpensesGrp/ProgramServicesAmt249816
IRS990/OtherExpensesGrp/TotalAmt0564298
IRS990/OtherExpensesGrp/TotalAmt1248079
IRS990/OtherExpensesGrp/TotalAmt2146730
IRS990/OtherExpensesGrp/TotalAmt349816
IRS990/OtherLiabilitiesGrp/BOYAmt01769626
IRS990/OtherLiabilitiesGrp/EOYAmt01759144
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121997
IRS990/OtherRevenueTotalAmt0121997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038943
IRS990/PayrollTaxesGrp/TotalAmt038943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032514
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/RelatedOrExemptFuncIncomeAmt01001450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt02521699
IRS990/PYOtherRevenueAmt063678
IRS990/PYProgramServiceRevenueAmt02190558
IRS990/PYRevenuesLessExpensesAmt0-639108
IRS990/PYSalariesCompEmpBnftPaidAmt0371735
IRS990/PYTotalExpensesAmt02893434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02254326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02591470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01912474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2012 Amount: $ 56,246. 2013 Amount: $ 58,299. 2014 Amount: $ 58,191. 2015 Amount: $ 46,955. 2016 Amount: $ 105,677. laundry and vending - 2012 Amount: $ 12,417. 2013 Amount: $ 15,687. 2014 Amount: $ 20,055. 2015 Amount: $ 16,723. 2016 Amount: $ 16,320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01912474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02190558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02225145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02077448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02143017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010548642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01418
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0121997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068663
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt010548642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01912474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02190558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02225145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02077448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02143017
IRS990ScheduleA/Total509Grp/TotalAmt010548642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02034533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02254326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02303649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02151876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02212246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010956630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02673926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11718711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,282
Liabilities
$1,861,430
Net assets
$16,852
Revenue
$5,265,396
Expenses
$2,673,926
Net income
$2,591,470
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
2017Detailed filing. Detailed filing data is available for this year.$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