Civic Intelligence

St Luke Lutheran Home for the Aging

990 • Fiscal year 2017 • EIN 34-0777664

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.STLUKELUTHERANCOMMUNITY.ORG

View Organization Page

220 Applegrove St NENorth Canton, OH 44720

(330) 499-2486

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$318,556

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$22,600,589

Down $2,117,665 (-8.6%) from 2016

Net Assets

Down

$7,378,792

Down $1,644,542 (-18%) from 2016

Liabilities

Down

$15,221,797

Down $473,123 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$15,799,893

Up $214,880 (+1.4%) from 2016

Expenses

Up

$17,553,434

Up $1,311,485 (+8.1%) from 2016

Net Income

Down

-$1,753,541

Down $1,096,605 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,151,813Liabilities 2010: $10,281,311Net Assets 2010: $4,870,5022010Assets 2011: $15,716,533Liabilities 2011: $9,842,628Net Assets 2011: $5,873,9052011Assets 2012: $16,595,376Liabilities 2012: $9,806,418Net Assets 2012: $6,788,9582012Assets 2013: $18,002,738Liabilities 2013: $9,725,878Net Assets 2013: $8,276,8602013Assets 2014: $19,260,317Liabilities 2014: $10,246,873Net Assets 2014: $9,013,4442014Assets 2015: $24,264,330Liabilities 2015: $14,687,045Net Assets 2015: $9,577,2852015Assets 2016: $24,718,254Liabilities 2016: $15,694,920Net Assets 2016: $9,023,3342016Assets 2017: $22,600,589Liabilities 2017: $15,221,797Net Assets 2017: $7,378,7922017Assets 2018: $18,649,591Liabilities 2018: $14,486,857Net Assets 2018: $4,162,7342018Assets 2019: $18,272,627Liabilities 2019: $14,941,836Net Assets 2019: $3,330,7912019Assets 2020: $18,034,670Liabilities 2020: $17,323,238Net Assets 2020: $711,4322020Assets 2021: $16,972,975Liabilities 2021: $17,565,529Net Assets 2021: -$592,5542021Assets 2022: $15,061,302Liabilities 2022: $17,142,307Net Assets 2022: -$2,081,0052022Assets 2023: $14,643,893Liabilities 2023: $18,499,706Net Assets 2023: -$3,855,8132023

Highlighted filing

2017

Assets$22,600,589
Liabilities$15,221,797
Net Assets$7,378,792
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,873,9372010Expenses 2011: $14,246,1652011Expenses 2012: $13,909,0592012Revenue 2013: $15,789,998Expenses 2013: $14,316,373Net Income 2013: $1,473,6252013Revenue 2014: $15,156,616Expenses 2014: $14,404,624Net Income 2014: $751,9922014Revenue 2015: $15,557,810Expenses 2015: $14,863,827Net Income 2015: $693,9832015Revenue 2016: $15,585,013Expenses 2016: $16,241,949Net Income 2016: -$656,9362016Revenue 2017: $15,799,893Expenses 2017: $17,553,434Net Income 2017: -$1,753,5412017Revenue 2018: $16,136,834Expenses 2018: $17,552,115Net Income 2018: -$1,415,2812018Revenue 2019: $15,939,320Expenses 2019: $16,723,623Net Income 2019: -$784,3032019Revenue 2020: $14,361,551Expenses 2020: $16,797,471Net Income 2020: -$2,435,9202020Revenue 2021: $13,989,004Expenses 2021: $15,439,937Net Income 2021: -$1,450,9332021Revenue 2022: $14,002,562Expenses 2022: $15,693,721Net Income 2022: -$1,691,1592022Revenue 2023: $15,402,671Expenses 2023: $17,127,855Net Income 2023: -$1,725,1842023

Highlighted filing

2017

Revenue$15,799,893
Expenses$17,553,434
Net Income-$1,753,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$16,472,800
Mission and Program Overview

Mission

St. Luke lutheran home provides faith-based services to enrich the lives of older adults. Long-term nursing care for the aging.

Provides long-term nursing care for the aging and faith-based services to enrich the lives of older adults. Long-term nursing care for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,816,630$14,277,326▼ $539,304
Accounts Receivable$4,058,243$3,770,908▼ $287,335
Investments in Publicly Traded Securities$2,763,586$2,066,139▼ $697,447
Intangible Assets$1,430,973$1,337,058▼ $93,915
Other Notes and Loans Receivable, Net$650,000$650,000→ $0
Savings and Temporary Cash Investments$748,119$241,192▼ $506,927
Prepaid Expenses and Deferred Charges$133,074$154,612▲ $21,538
Inventories for Sale or Use$116,994$102,719▼ $14,275
Cash and Non-Interest-Bearing Accounts$635$635→ $0
Total Assets$24,718,254$22,600,589▼ $2,117,665
Liabilities
Tax Exempt Bond Liabilities$13,879,625$13,425,892▼ $453,733
Accounts Payable and Accrued Expenses$934,386$940,008▲ $5,622
Other Liabilities$880,909$855,897▼ $25,012
Total Liabilities$15,694,920$15,221,797▼ $473,123
Net Assets / Fund Balance
Unrestricted Net Assets$9,023,334$7,378,792▼ $1,644,542
Total Net Assets Fund Balance$9,023,334$7,378,792▼ $1,644,542
Total Liabilities and Net Assets / Fund Balance$24,718,254$22,600,589▼ $2,117,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,553,515$8,946,546$21,500,061
Equipment$1,167,086$4,380,789$5,547,875
Land$509,683-$509,683
Other Land Buildings$47,042-$47,042
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SpielerExecutive DirectorFT$299,548$19,008$318,556

Board Members and Trustees

NameTitle
Ronald KyleChairperson
Robert SanderVice Chairperson
John M PrelacTrustee
Robert Cheyney JrTrustee
Robert W Tauscher JrTrustee
Roger KnudsenTrustee
Arne DiehlSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier TherapyPhy, Occ & Speech Therapy110 CENTRAL SQUARE DR, Beaver Falls, PA 15010$1,250,666
Morrison Management Specialist INCFood Service, Hskpg, Lndry400 NORTHRIDGE RD STE 600, Atlanta, GA 30350$589,745
Mckesson Medical Supply INCMedical SuppliesPO BOX 630693, Cincinnati, OH 45274$256,054
Omnicare INCPharmacyPO BOX 78000, Detroit, MI 48278$217,397
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416
Program Service Revenue
$15,671,748
Investment Income
$126,416
Other Revenue
$313
All Other Contributions
$1,416
Change in Net Assets
$-1,753,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,799,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,742
Total Revenue per Audited Statements
$15,937,635
Total Revenue per Form 990
$15,799,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,584,164
Other Expenses$6,969,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,314,063--$8,314,063
Other Employee Benefits$1,219,207--$1,219,207
Depreciation Depletion$921,300--$921,300
Occupancy$658,423--$658,423
Payroll Taxes$651,369--$651,369
Other Expenses$616,383--$616,383
All Other Expenses$452,950--$452,950
Interest$412,755--$412,755
Current Officers, Directors, Trustees, and Key Employees$301,924--$301,924
Office Expenses$270,120--$270,120
Insurance$186,032--$186,032
Information Technology$133,805--$133,805
Fees for Services Legal$106,848--$106,848
Pension Plan Contributions$97,601--$97,601
Fees for Services Other$84,544--$84,544
Fees for Services Accounting$50,100--$50,100
Advertising$40,695--$40,695
Travel$11,389--$11,389
Conferences and Meetings$2,921--$2,921
Total Functional Expenses$17,553,434$0$0$17,553,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,582,177
Expenses per Audited Statements$17,553,434
Total Expenses per Form 990$17,553,434
Expenses Not Reported on Form 990$28,743
Expenses Not Reported on Financial Statements$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
Accrued Vacation$297,760
Government Mandated Fees$236,348
Accrued Payroll$202,544
Accrued & Withheld Taxes$118,007
Other$1,238

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of North Canton Ohio2012-08-22$8,278,150Healthcare facilities revenue bond
BCity of North Canton Ohio2014-09-01$7,500,000Healthcare facilities revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,278,150--$89,352
B$7,500,000--$117,233

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the return is provided first to management and then to the board of directors for their review and approval before filing.”

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

“Annual conflict of interest statements are completed and signed by each director, officer and key employee. All known potential conflicts are listed and shared with the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict, provide any information desired by the board and recuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of regional long-term care positions. Salaries are based on comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Luke Lutheran Home for the Aging
EIN
34-0777664
Phone
3304992486
Address
220 APPLEGROVE ST NE, NORTH CANTON, OH 44720

Signing Officer

Name
Joyce Mohler
Title
Officer
Phone
3304992486
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mohler
Formed
1954
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
509
Volunteers
50

Preparer

Firm
Da Bagnola & Company
Address
4800 MUNSON STREET NW, CANTON, OH 44718
Preparer
Dean a Bagnola
Phone
3304992486
Raw XML AppendixShowing 400 of 697 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/InformationTechnologyGrp/TotalAmt0133805
IRS990/InsuranceGrp/ProgramServicesAmt0186032
IRS990/InsuranceGrp/TotalAmt0186032
IRS990/IntangibleAssetsGrp/BOYAmt01430973
IRS990/IntangibleAssetsGrp/EOYAmt01337058
IRS990/InterestGrp/ProgramServicesAmt0412755
IRS990/InterestGrp/TotalAmt0412755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102719
IRS990/InvestmentIncomeGrp/ExclusionAmt0104587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02763586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02066139
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013327335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014816630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014277326
IRS990/LandBldgEquipCostOrOtherBssAmt027604661
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0672907
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LUKE LUTHERAN HOME PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. LONG-TERM NURSING CARE FOR THE AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09023334
IRS990/NetAssetsOrFundBalancesEOYAmt07378792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0658423
IRS990/OccupancyGrp/TotalAmt0658423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270120
IRS990/OfficeExpensesGrp/TotalAmt0270120
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01219207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01219207
IRS990/OtherExpensesGrp/Desc0PURCHASED SVC-THERAPY
IRS990/OtherExpensesGrp/Desc1BED FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - MEDICAL
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01252082
IRS990/OtherExpensesGrp/ProgramServicesAmt1926289
IRS990/OtherExpensesGrp/ProgramServicesAmt2842634
IRS990/OtherExpensesGrp/ProgramServicesAmt3616383
IRS990/OtherExpensesGrp/TotalAmt01252082
IRS990/OtherExpensesGrp/TotalAmt1926289
IRS990/OtherExpensesGrp/TotalAmt2842634
IRS990/OtherExpensesGrp/TotalAmt3616383
IRS990/OtherLiabilitiesGrp/BOYAmt0880909
IRS990/OtherLiabilitiesGrp/EOYAmt0855897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OHIO AGING SERVICES NETWORK, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueTotalAmt0313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08314063
IRS990/OtherSalariesAndWagesGrp/TotalAmt08314063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0650000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0651369
IRS990/PayrollTaxesGrp/TotalAmt0651369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097601
IRS990/PensionPlanContributionsGrp/TotalAmt097601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154612
IRS990/PrincipalOfficerNm0JOYCE MOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17471430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17471430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047985
IRS990/PYOtherExpensesAmt06233709
IRS990/PYOtherRevenueAmt0-4899
IRS990/PYProgramServiceRevenueAmt015523122
IRS990/PYRevenuesLessExpensesAmt0-656936
IRS990/PYSalariesCompEmpBnftPaidAmt010008240
IRS990/PYTotalExpensesAmt016241949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015585013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1753541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015672061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015672061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015518223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015423559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015049804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015746220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077409867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414559
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt077475184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015673477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015537028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015439137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015061060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015764482
IRS990ScheduleA/Total509Grp/TotalAmt077475184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015778064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015630763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015554619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015136299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015789998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077889743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012553515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08946546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021500061
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028743
IRS990ScheduleD/DonatedServicesUseFcltsAmt028743
IRS990ScheduleD/EquipmentGrp/BookValueAmt01167086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04380789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05547875
IRS990ScheduleD/ExpensesNotReportedAmt028743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017553434
IRS990ScheduleD/LandGrp/BookValueAmt0509683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3236348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED & WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GOVERNMENT MANDATED FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/RevenueNotReportedAmt0137742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015799893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014277326
IRS990ScheduleD/TotalExpensesPerForm990Amt017553434
IRS990ScheduleD/TotalLiabilityAmt0855897
IRS990ScheduleD/TotalRevenuePerForm990Amt015799893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015937635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017582177
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$22,600,589
Liabilities
$15,221,797
Net assets
$7,378,792
Revenue
$15,799,893
Expenses
$17,553,434
Net income
-$1,753,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.6$18.5$3.86$15.4$17.1$1.73
2022Detailed filing. Detailed filing data is available for this year.$15.1$17.1$2.08$14.0$15.7$1.69
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.6$0.59$14.0$15.4$1.45
2020Detailed filing. Detailed filing data is available for this year.$18.0$17.3$0.71$14.4$16.8$2.44
2019Detailed filing. Detailed filing data is available for this year.$18.3$14.9$3.33$15.9$16.7$0.78
2018Detailed filing. Detailed filing data is available for this year.$18.6$14.5$4.16$16.1$17.6$1.42
2017Detailed filing. Detailed filing data is available for this year.$22.6$15.2$7.38$15.8$17.6$1.75
2016Detailed filing. Detailed filing data is available for this year.$24.7$15.7$9.02$15.6$16.2$0.66
2015Detailed filing. Detailed filing data is available for this year.$24.3$14.7$9.58$15.6$14.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$19.3$10.2$9.01$15.2$14.4$0.75
2013Detailed filing. Detailed filing data is available for this year.$18.0$9.73$8.28$15.8$14.3$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$9.81$6.79$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.84$5.87$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$10.3$4.87$14.9