Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2010 • EIN 34-0947516

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 07, 2011

223 Oakland Square43311
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$238,294

No earlier filing loaded for comparison.

Net Assets

$234,729

No earlier filing loaded for comparison.

Liabilities

$3,565

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$284,697

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $238,294Liabilities 2010: $3,565Net Assets 2010: $234,7292010Assets 2011: $266,349Liabilities 2011: $3,859Net Assets 2011: $262,4902011Assets 2012: $302,936Liabilities 2012: $3,684Net Assets 2012: $299,2522012Assets 2013: $304,453Liabilities 2013: $3,679Net Assets 2013: $300,7742013Assets 2014: $325,308Liabilities 2014: $5,493Net Assets 2014: $319,8152014Assets 2015: $317,725Liabilities 2015: $4,611Net Assets 2015: $313,1142015Assets 2016: $333,071Liabilities 2016: $4,079Net Assets 2016: $328,9922016Assets 2017: $402,747Liabilities 2017: $2,895Net Assets 2017: $399,8522017Assets 2018: $412,334Liabilities 2018: $3,251Net Assets 2018: $409,0832018Assets 2019: $476,425Liabilities 2019: $3,955Net Assets 2019: $472,4702019Assets 2020: $613,564Liabilities 2020: $32,905Net Assets 2020: $580,6592020Assets 2021: $731,359Liabilities 2021: $5,359Net Assets 2021: $726,0002021Assets 2022: $988,470Liabilities 2022: $131,303Net Assets 2022: $857,1672022Assets 2023: $2,092,192Liabilities 2023: $880,713Net Assets 2023: $1,211,4792023Assets 2024: $2,103,502Liabilities 2024: $873,293Net Assets 2024: $1,230,2092024Assets 2025: $2,063,134Liabilities 2025: $822,043Net Assets 2025: $1,241,0912025

Highlighted filing

2010

Assets$238,294
Liabilities$3,565
Net Assets$234,729

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $284,6972010Expenses 2011: $285,4832011Expenses 2012: $280,5922012Revenue 2013: $321,092Expenses 2013: $280,120Net Income 2013: $40,9722013Revenue 2014: $353,991Expenses 2014: $332,287Net Income 2014: $21,7042014Revenue 2015: $321,791Expenses 2015: $322,517Net Income 2015: -$7262015Revenue 2016: $251,296Expenses 2016: $240,238Net Income 2016: $11,0582016Revenue 2017: $293,910Expenses 2017: $234,891Net Income 2017: $59,0192017Revenue 2018: $258,362Expenses 2018: $230,810Net Income 2018: $27,5522018Revenue 2019: $295,415Expenses 2019: $247,147Net Income 2019: $48,2682019Revenue 2020: $338,643Expenses 2020: $275,810Net Income 2020: $62,8332020Revenue 2021: $385,741Expenses 2021: $285,717Net Income 2021: $100,0242021Revenue 2022: $586,341Expenses 2022: $348,110Net Income 2022: $238,2312022Revenue 2023: $786,092Expenses 2023: $437,911Net Income 2023: $348,1812023Revenue 2024: $510,967Expenses 2024: $497,404Net Income 2024: $13,5632024Revenue 2025: $479,019Expenses 2025: $477,352Net Income 2025: $1,6672025

Highlighted filing

2010

Revenue-
Expenses$284,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 7, 2011
Return Version
2010v3.2
Gross Receipts
$306,560
Mission and Program Overview

Mission

Lutheran Community Services proclaims God's love to all people through word, service and action. It serves the community in many facets, including the following: A place to dispense and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.

Filing and Contact Details

Filer

EIN
34-0947516
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04213
IRS990/AccountsPayableAccruedExpenses/EOY03565
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Lutheran Community Services serves the community in many facets, including the following: A place to dispence and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0276788
IRS990/AllOtherExpenses/ManagementAndGeneral01140
IRS990/AllOtherExpenses/ProgramServices02277
IRS990/AllOtherExpenses/Total03417
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112302
IRS990/CashNonInterestBearing/EOY0134700
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07332
IRS990/CompCurrentOfficersDirectors/Total07332
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0276788
IRS990/ContributionsGrantsPriorYear0285625
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02765
IRS990/DepreciationDepletion/Total02765
IRS990/DescribedIn501C30true
IRS990/Description0Lutheran Community Services has many facets which serve the community. These include Our Daily Bread, Loving Hands Adult Day Care, Rachel's House, Helping Hand, The Food Pantry and Thrift Store.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0253798
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06210
IRS990/FeesForServicesAccounting/Total06210
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0300
IRS990/FeesForServicesOther/Total0300
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Wayne Stevenson
IRS990/Form990PartVIISectionA/NamePerson1Valerie LaBatt
IRS990/Form990PartVIISectionA/NamePerson2Todd Gordon
IRS990/Form990PartVIISectionA/NamePerson3Tammy Allison
IRS990/Form990PartVIISectionA/NamePerson4Ruth Keck
IRS990/Form990PartVIISectionA/NamePerson5Ron Irick
IRS990/Form990PartVIISectionA/NamePerson6Rhonda Bingaman
IRS990/Form990PartVIISectionA/NamePerson7Ray Kramer
IRS990/Form990PartVIISectionA/NamePerson8Melissa Cummins
IRS990/Form990PartVIISectionA/NamePerson9Kim Collum
IRS990/Form990PartVIISectionA/NamePerson10Jon Bull
IRS990/Form990PartVIISectionA/NamePerson11Debi Henry
IRS990/Form990PartVIISectionA/NamePerson12Cathy Riegel
IRS990/Form990PartVIISectionA/NamePerson13Carl Gillespie
IRS990/Form990PartVIISectionA/NamePerson14Barbara South
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization97332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990PartVIISectionA/Title10Baord Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0306560
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04310
IRS990/Insurance/Total04310
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0719
IRS990/InvestmentIncome/ExclusionAmount0719
IRS990/InvestmentIncomePriorYear02419
IRS990/InvestmentIncome/TotalRevenueColumn0719
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec018852
IRS990/LandBuildingsEquipmentBasis084264
IRS990/LandBuildingsEquipmentBasisNet/BOY068177
IRS990/LandBuildingsEquipmentBasisNet/EOY065412
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Lutheran Community Services serves the community in many facets, including the following: A place to dispence and gather used clothing, food and furniture for the underprivileged of Logan County. To make available the same at a price which is no profit and which the people can afford. To make a referral agency for casework in underprivileged families. To provide a location for youth work in the underprivileged areas of Bellefontaine. All profits received in any items will be used for further welfare work in the neighborhood.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0212866
IRS990/NetAssetsOrFundBalancesEOY0234729
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0112099
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015120
IRS990/Occupancy/Total015120
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0177696
IRS990/OtherExpensesCurrentYear0137404
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Expenses for Various Programs
IRS990/OtherExpenses/Description4Equip. Rental & Maint.
IRS990/OtherExpenses/ManagementAndGeneral09782
IRS990/OtherExpenses/ManagementAndGeneral11128
IRS990/OtherExpenses/ManagementAndGeneral21558
IRS990/OtherExpenses/ProgramServices029347
IRS990/OtherExpenses/ProgramServices13384
IRS990/OtherExpenses/ProgramServices24676
IRS990/OtherExpenses/ProgramServices346276
IRS990/OtherExpenses/ProgramServices43922
IRS990/OtherExpenses/Total039129
IRS990/OtherExpenses/Total14512
IRS990/OtherExpenses/Total26234
IRS990/OtherExpenses/Total346276
IRS990/OtherExpenses/Total43922
IRS990/OtherLiabilities/BOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0345
IRS990/OtherRevenueMisc/Description0Thrift Store
IRS990/OtherRevenueMisc/Description1Our Daily Bread Reimb.
IRS990/OtherRevenueMisc/Description2Miscellaneous Revenue
IRS990/OtherRevenueMisc/ExclusionAmount0345
IRS990/OtherRevenueMisc/TotalRevenueColumn0345
IRS990/OtherRevenuePriorYear01645
IRS990/OtherSalariesAndWages/ProgramServices0126285
IRS990/OtherSalariesAndWages/Total0126285
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0684
IRS990/PayrollTaxes/ProgramServices012992
IRS990/PayrollTaxes/Total013676
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY028708
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear038683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028708
IRS990/ProgramServiceRevenue/TotalRevenueColumn028708
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses021863
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY021863
IRS990/RevenuesLessExpensesPriorYear07127
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0147293
IRS990/SalariesEtcPriorYear0143549
IRS990/SavingsAndTempCashInvestments/BOY036601
IRS990/SavingsAndTempCashInvestments/EOY038181
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0276787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0285625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0336627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0199817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184577
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01283433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/GrossInvestmentIncome509/Total010335
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010335
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0112444
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0117444
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011760
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0117125
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0109630
IRS990ScheduleA/OtherIncome509/Total0468403
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.71700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72830
IRS990ScheduleA/PublicSupportTotal50901283433
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0276787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0285625
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0336627
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0199817
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0184577
IRS990ScheduleA/Total509/Total01283433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0389950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0405488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0353233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0318518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0294982
IRS990ScheduleA/TotalSupportTotal/Total01762171
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue063735
IRS990ScheduleD/Buildings/Depreciation011496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis075231
IRS990ScheduleD/Equipment/BookValue01335
IRS990ScheduleD/Equipment/Depreciation06602
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07937
IRS990ScheduleD/OtherLandBuildings/BookValue0342
IRS990ScheduleD/OtherLandBuildings/Depreciation0754
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01096
IRS990ScheduleD/TotalOfBookValueLandBuildings065412
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0Annual Sales
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.82$1.24$0.48$0.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.87$1.23$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$0.79$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.30$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.28