Civic Intelligence

Graceworks Lutheran Services Affiliates Group Return

990 • Fiscal year 2020 • EIN 31-1325015

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.GRACEWORKS.ORG
6430 Inner Mission WayDayton, OH 45459

(937) 436-6885

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$539,586

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,407,485

Down $1,360,015 (-5.1%) from 2019

Net Assets

Down

-$6,603,425

Down $2,712,882 (-70%) from 2019

Liabilities

Up

$32,010,910

Up $1,352,867 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$32,531,643

Up $2,440,421 (+8.1%) from 2019

Expenses

Up

$35,243,288

Up $4,461,227 (+14%) from 2019

Net Income

Down

-$2,711,645

Down $2,020,806 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $29,411,539Liabilities 2010: $39,155,598Net Assets 2010: -$9,744,0592010Assets 2011: $30,083,193Liabilities 2011: $40,316,190Net Assets 2011: -$10,232,9972011Assets 2014: $31,792,709Liabilities 2014: $45,561,228Net Assets 2014: -$13,768,5192014Assets 2015: $31,363,245Liabilities 2015: $47,017,678Net Assets 2015: -$15,654,4332015Assets 2016: $31,510,970Liabilities 2016: $33,038,510Net Assets 2016: -$1,527,5402016Assets 2017: $29,955,257Liabilities 2017: $31,967,191Net Assets 2017: -$2,011,9342017Assets 2018: $27,627,347Liabilities 2018: $30,827,090Net Assets 2018: -$3,199,7432018Assets 2019: $26,767,500Liabilities 2019: $30,658,043Net Assets 2019: -$3,890,5432019Assets 2020: $25,407,485Liabilities 2020: $32,010,910Net Assets 2020: -$6,603,4252020Assets 2021: $23,740,295Liabilities 2021: $29,882,306Net Assets 2021: -$6,142,0112021Assets 2022: $25,282,612Liabilities 2022: $31,732,293Net Assets 2022: -$6,449,6812022Assets 2024: $26,653,408Liabilities 2024: $28,707,552Net Assets 2024: -$2,054,1442024

Highlighted filing

2020

Assets$25,407,485
Liabilities$32,010,910
Net Assets-$6,603,425
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,074,9862010Expenses 2011: $20,967,3452011Revenue 2014: $24,085,991Expenses 2014: $25,205,301Net Income 2014: -$1,119,3102014Revenue 2015: $24,126,348Expenses 2015: $26,012,262Net Income 2015: -$1,885,9142015Revenue 2016: $41,331,760Expenses 2016: $27,206,079Net Income 2016: $14,125,6812016Revenue 2017: $28,180,924Expenses 2017: $28,665,318Net Income 2017: -$484,3942017Revenue 2018: $28,429,807Expenses 2018: $29,618,606Net Income 2018: -$1,188,7992018Revenue 2019: $30,091,222Expenses 2019: $30,782,061Net Income 2019: -$690,8392019Revenue 2020: $32,531,643Expenses 2020: $35,243,288Net Income 2020: -$2,711,6452020Revenue 2021: $34,447,691Expenses 2021: $33,986,277Net Income 2021: $461,4142021Revenue 2022: $37,597,390Expenses 2022: $37,905,060Net Income 2022: -$307,6702022Revenue 2024: $42,981,494Expenses 2024: $38,737,731Net Income 2024: $4,243,7632024

Highlighted filing

2020

Revenue$32,531,643
Expenses$35,243,288
Net Income-$2,711,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$32,934,026
Mission and Program Overview

Mission

In response to jesus christ, graceworks lutheran services helps people experience dignity and wholeness in relationship with god, family and community.

To help people experience dignity & wholeness in relationship with god, family & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,014,368$15,959,562▼ $1,054,806
Savings and Temporary Cash Investments$1,997,758$3,773,681▲ $1,775,923
Accounts Receivable$1,924,004$2,275,750▲ $351,746
Prepaid Expenses and Deferred Charges$286,156$351,078▲ $64,922
Total Assets$26,767,500$25,407,485▼ $1,360,015
Other Assets Total$5,545,214$3,047,414▼ $2,497,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,429,100$18,993,210▼ $435,890
Grants Payable$7,720,000$7,720,000→ $0
Accounts Payable and Accrued Expenses$3,081,131$4,710,180▲ $1,629,049
Escrow Account Liability$303,311$478,536▲ $175,225
Deferred Revenue$124,501$108,984▼ $15,517
Total Liabilities$30,658,043$32,010,910▲ $1,352,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,890,543$-6,603,425▼ $2,712,882
Total Net Assets Fund Balance$-3,890,543$-6,603,425▼ $2,712,882
Total Liabilities and Net Assets / Fund Balance$26,767,500$25,407,485▼ $1,360,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,044,958$22,468,605$26,513,563
Leasehold Improvements$8,080,750$644,762$8,725,512
Equipment$1,915,550$5,242,799$7,158,349
Land$1,918,304-$1,918,304
Other Assets Org$3,047,414--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah R LyleAdministratorFT$138,165$6,357$144,522
Bonnie J SmithAdministratorFT$125,005$9,167$134,172
Lisa a BerkemeierSecretary/directorFT$101,742$27,522$129,264

Board Members and Trustees

NameTitle
Judy a BudiBoard- President
Rev James V BosseBoard - Secretary (end 3/20)
Michael W AllenBoard - Treasurer
Arthur a AstburyDirector
Bonnie R ParishDirector
Debbie Watts RobinsonDirector
Dr Eric a HighDirector
Edward a DixonDirector
Frances HewittDirector
George R BrownDirector
James H DodokDirector
John S ShailerDirector
Kenneth M WatsonDirector
Loretta GoodsonDirector
Mark S FeuerDirector
Tawana JonesDirector
Thomas R PetrovicDirector
Jeffrey R TeetersDirector (end 5/20)
Sally D BealsDirector (end 5/20)
JACKIE A D'AURORAVP, Assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Oberer Thompson CompConstruction Services4197 RESEARCH BOULEVARD, Beavercreek, OH 45430$418,545
Greater Dayton Building & RemodelingConstruction Services4197 RESEARCH BOULEVARD, Beavercreek, OH 45430$143,789
Revenue and Support

Revenue Composition

Contributions and Grants
$135,165
Program Service Revenue
$31,942,861
Investment Income
$-91,665
Other Revenue
$545,282
All Other Contributions
$135,165
Change in Net Assets
$-2,711,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,254,638
Other Expenses$13,988,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,773,424$1,075,977-$16,849,401
Occupancy$3,102,765$36,083-$3,138,848
Other Employee Benefits$2,508,709$265,055-$2,773,764
Depreciation Depletion$1,926,935$43,586-$1,970,521
Payroll Taxes$1,373,273$77,214-$1,450,487
All Other Expenses$1,234,571$104,045-$1,338,616
Other Expenses$506,465$8,255-$506,465
Office Expenses$334,521$41,933-$376,454
Insurance$315,088$48,424-$363,512
Pension Plan Contributions$151,748$29,238-$180,986
Travel$110,474$26,151-$136,625
Fees for Services Accounting$93,715$39,924-$133,639
Advertising$68,004$2,900-$70,904
Conferences and Meetings$13,805$9,156-$22,961
Fees for Services Legal$7,675$6,864-$14,539
Total Functional Expenses$28,886,597$6,356,691$0$35,243,288
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Graceworks lutheran services is either the sole member or the controlling member of each of the affiliates included in this group return.”

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

“Graceworks lutheran services determines who serves on each affiliate's governing body.”

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

“Annually, the form 990 is provided to the company's ceo, vp - finance & facilities, and other senior staff for an in-depth review of the return prior to the time of filing form 990 with the irs. The form 990 is also provided to each voting member of the governing body of the organization in an annual and/or quarterly meeting prior to the time of filing form 990. Each voting member is given the opportunity to review and comment on the form.”

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

“The organization requires self-disclosure of any conflicts of interest on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the officers listed on form 990, part vii, section a, line 1a is paid by a related organization (the "parent") not the filing organization. The board of directors will conduct a written assessment of the performance of the ceo at least annually. Such assessment will normally be conducted during the first quarter of the calendar year after data related to organizational performance for the prior year is compiled and published. All members of the board of directors should participate in such assessment and the input of the ceo should be sought and considered. The board or its designated representatives will meet with the ceo to communicate the results of such assessment. Upon completion of the annual written evaluation of the ceo, the board of directors will consider adjustments to the compensation of the ceo. The board chair is the coordinator of this process. The executive committee of the board of directors will select a qualified compensation consultant to provide professional services to the board of directors. The executive committee will work with the consultant to compile information concerning compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. The consultant will consider the availability of similar services both regionally and nationally and review current compensation surveys compiled by independent firms. Considering the availability of resources and performance of the ceo, the board of directors will establish a reasonable and fair level of compensation for the ceo, including appropriate benefits, that is consistent with the compensation philosophy of the organization and will not result in an excess benefit transaction as defined by the internal revenue service. The actions of the board of directors regarding compensation will be recorded in confidential minutes of the meetings at which such matters are considered. Normally this process should be completed during the first quarter of a calendar year. Upon completion of the process, the board chair will inform the ceo in writing of the decision of the board of directors. The total compensation of the ceo will be documented in a memorandum signed by the board chair and the ceo. The ceo is responsible and accountable to the board of directors for the fair compensation of all other employees. At least annually, the ceo will review with the executive committee the compensation of all employees who are officers of graceworks lutheran services and the compensation of all employees who earn compensation above a threshold amount set from time to time by the executive committee. As part of such review, the ceo will demonstrate the reasonableness of such compensation in light of each individual's performance and comparability data related to each individual's position.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection upon request. An unaudited financial statement is published with the organization's annual report with instructions on how to review the audited financial statements once they are available. The annual report is mailed to individuals in the community and posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Graceworks Lutheran Services Affiliates
EIN
31-1325015
Phone
9374366885
Address
6430 INNER MISSION WAY, DAYTON, OH 45459

Signing Officer

Name
Michael W Allen
Title
Treasurer
Phone
9374366885
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Budi
Voting Board Members
18
Independent Board Members
14
Employees
675
Volunteers
353

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ohio aging services network llc k-1 -1,237.”

FORM 990, PART XII, LINE 2C:

“Neither the organization's audit oversight process nor its process for selection of an independent accountant has changed during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a small amount of personal funds for a few residents. The money is used to pay various bills on behalf of these residents. In addition, the organization also holds tenant deposits. In accordance with the regulatory agreement with hud, the corporation is required to maintain a tenant security deposit trust account. The amount must at all times be equal to or exceed the aggregate of all outstanding obligations to tenants for refundable security deposits. The tenant security deposit funds consist of cash. Beginning balance $201,444 additions during the year 48,354 distributions during the year (50,106) interest earned during the year 289 ending balance $199,981”

PART X, LINE 2:

“Income tax footnote from the december 31, 2020 audited financial statements: the organization and substantially all of its affiliates are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Lyr development, inc. Is a for-profit ohio corporation that is 100% owned by bethany commons at yankee trace. Lyr development, inc. Had no taxable income for 2020 and 2019. Issues impacting the tax-exempt status of the organization or tax positions related to potential sources of unrelated business taxable income could result in uncertain tax positions. The organization does not record a liability for the associated tax benefit of a tax position if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits. At december 31, 2020 and 2019, there were no unrecognized tax benefits identified or recorded as liabilities. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 918 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03081131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04710180
IRS990/AccountsReceivableGrp/BOYAmt01924004
IRS990/AccountsReceivableGrp/EOYAmt02275750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY & COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02900
IRS990/AdvertisingGrp/ProgramServicesAmt068004
IRS990/AdvertisingGrp/TotalAmt070904
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0135165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01234571
IRS990/AllOtherExpensesGrp/TotalAmt01338616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL W ALLEN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09374366885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06430 INNER MISSION WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09156
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013805
IRS990/ConferencesMeetingsGrp/TotalAmt022961
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0418545
IRS990/ContractorCompensationGrp/CompensationAmt1143789
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04197 RESEARCH BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14197 RESEARCH BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEAVERCREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEAVERCREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145430
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OBERER THOMPSON COMP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREATER DAYTON BUILDING & REMODELING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-91665
IRS990/CYOtherExpensesAmt013988650
IRS990/CYOtherRevenueAmt0545282
IRS990/CYProgramServiceRevenueAmt031942861
IRS990/CYRevenuesLessExpensesAmt0-2711645
IRS990/CYSalariesCompEmpBnftPaidAmt021254638
IRS990/CYTotalExpensesAmt035243288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032531643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124501
IRS990/DeferredRevenueGrp/EOYAmt0108984
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043586
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01926935
IRS990/DepreciationDepletionGrp/TotalAmt01970521
IRS990/Desc0GRACEWORKS ENHANCED LIVING: GRACEWORKS ENHANCED LIVING PROVIDED A SAFE, CARING ENVIRONMENT FOR 295 ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN 45 HOMES IN BUTLER, GREENE, HAMILTON AND MONTGOMERY COUNTIES. DAY PROGRAMS WERE TEMPORARILY SUSPENDED DUE TO THE PANDEMIC. RESIDENTIAL STAFF AND TRAVELING DAY PROGRAM TEAM DEVELOPED ENGAGING WAYS TO PROVIDE PROGRAMMING IN THE HOMES TO HELP RESIDENTS MAINTAIN THE DAILY ROUTINE THEY NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0675
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0303311
IRS990/EscrowAccountLiabilityGrp/EOYAmt0478536
IRS990/ExpenseAmt018904268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039924
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt093715
IRS990/FeesForServicesAccountingGrp/TotalAmt0133639
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06864
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07675
IRS990/FeesForServicesLegalGrp/TotalAmt014539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY A BUDI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JAMES V BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE A D'AURORA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH R LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA A BERKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR A ASTBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY D BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES H DODOK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK S FEUER
IRS990/Form990PartVIISectionAGrp/PersonNm13LORETTA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ERIC A HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm16TAWANA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE R PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS R PETROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE WATTS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN S SHAILER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY R TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH M WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0515616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1447304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2363910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3149895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - SECRETARY (END 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (END 5/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (END 5/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-96695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt07720000
IRS990/GrantsPayableGrp/EOYAmt07720000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0305688
IRS990/GrossReceiptsAmt032934026
IRS990/GroupExemptionNum05133
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048424
IRS990/InsuranceGrp/ProgramServicesAmt0315088
IRS990/InsuranceGrp/TotalAmt0363512
IRS990/InvestmentIncomeGrp/ExclusionAmt05030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05030
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028356166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017014368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015959562
IRS990/LandBldgEquipCostOrOtherBssAmt044315728
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0402383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019429100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018993210
IRS990/NetAssetsOrFundBalancesBOYAmt0-3890543
IRS990/NetAssetsOrFundBalancesEOYAmt0-6603425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3890543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6603425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036083
IRS990/OccupancyGrp/ProgramServicesAmt03102765
IRS990/OccupancyGrp/TotalAmt03138848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334521
IRS990/OfficeExpensesGrp/TotalAmt0376454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05545214
IRS990/OtherAssetsTotalGrp/EOYAmt03047414
IRS990/OtherChangesInNetAssetsAmt0-1237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02508709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02773764
IRS990/OtherExpensesGrp/Desc0LYR ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02421506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12120380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28255
IRS990/OtherExpensesGrp/ProgramServicesAmt0173980
IRS990/OtherExpensesGrp/ProgramServicesAmt11191445
IRS990/OtherExpensesGrp/ProgramServicesAmt2506465
IRS990/OtherExpensesGrp/TotalAmt02421506
IRS990/OtherExpensesGrp/TotalAmt12294360
IRS990/OtherExpensesGrp/TotalAmt21199700
IRS990/OtherExpensesGrp/TotalAmt3506465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0DEBT EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0442948
IRS990/OtherRevenueMiscGrp/ExclusionAmt164345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237989
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037989
IRS990/OtherRevenueTotalAmt0545282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01075977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015773424
IRS990/OtherSalariesAndWagesGrp/TotalAmt016849401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077214
IRS990/PayrollTaxesGrp/ProgramServicesAmt01373273
IRS990/PayrollTaxesGrp/TotalAmt01450487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151748
IRS990/PensionPlanContributionsGrp/TotalAmt0180986
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351078
IRS990/PrincipalOfficerNm0JUDY A BUDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,407,485
Liabilities
$32,010,910
Net assets
-$6,603,425
Revenue
$32,531,643
Expenses
$35,243,288
Net income
-$2,711,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$28.7$2.05$43.0$38.7$4.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$31.7$6.45$37.6$37.9$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$29.9$6.14$34.4$34.0$0.46
2020Detailed filing. Detailed filing data is available for this year.$25.4$32.0$6.60$32.5$35.2$2.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$30.7$3.89$30.1$30.8$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$30.8$3.20$28.4$29.6$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$32.0$2.01$28.2$28.7$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$33.0$1.53$41.3$27.2$14.1
2015Detailed filing. Detailed filing data is available for this year.$31.4$47.0$15.7$24.1$26.0$1.89
2014Detailed filing. Detailed filing data is available for this year.$31.8$45.6$13.8$24.1$25.2$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$40.3$10.2$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$39.2$9.74$20.1