Civic Intelligence

Lutheran Social Services of Northwestern Ohio Foundation

990 • Fiscal year 2015 • EIN 34-1743473

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

2149 Collingwood BlvdToledo, OH 43620

(419) 243-9178

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-2377%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,649

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 253.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,651,618

Down $1,030,940 (-28%) from 2014

Net Assets

Down

$2,648,931

Down $1,030,782 (-28%) from 2014

Liabilities

Down

$2,687

Down $158 (-5.6%) from 2014

Revenue

Down

$42,532

Down $142,393 (-77%) from 2014

Expenses

Up

$1,053,587

Up $804,537 (+323%) from 2014

Net Income

Down

-$1,011,055

Down $946,930 (-1477%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,346,705Liabilities 2010: $0Net Assets 2010: $3,346,7052010Assets 2011: $3,874,306Liabilities 2011: $8,763Net Assets 2011: $3,865,5432011Assets 2012: $3,709,278Liabilities 2012: $8,217Net Assets 2012: $3,701,0612012Assets 2013: $3,477,653Liabilities 2013: $6,617Net Assets 2013: $3,471,0362013Assets 2014: $3,682,558Liabilities 2014: $2,845Net Assets 2014: $3,679,7132014Assets 2015: $2,651,618Liabilities 2015: $2,687Net Assets 2015: $2,648,9312015Assets 2016: $2,326,749Liabilities 2016: $0Net Assets 2016: $2,326,7492016Assets 2017: $2,172,075Liabilities 2017: $1,228Net Assets 2017: $2,170,8472017Assets 2018: $2,005,460Liabilities 2018: $8,229Net Assets 2018: $1,997,2312018Assets 2019: $3,072,164Liabilities 2019: $13,314Net Assets 2019: $3,058,8502019Assets 2020: $3,864,878Liabilities 2020: $0Net Assets 2020: $3,864,8782020Assets 2021: $4,551,793Liabilities 2021: $3,909Net Assets 2021: $4,547,8842021Assets 2022: $4,520,202Liabilities 2022: $9,292Net Assets 2022: $4,510,9102022Assets 2023: $5,081,060Liabilities 2023: $14,771Net Assets 2023: $5,066,2892023Assets 2024: $5,455,608Liabilities 2024: $20,857Net Assets 2024: $5,434,7512024

Highlighted filing

2015

Assets$2,651,618
Liabilities$2,687
Net Assets$2,648,931

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $302,3722010Expenses 2011: $286,1192011Expenses 2012: $384,9882012Expenses 2013: $322,8032013Revenue 2014: $184,925Expenses 2014: $249,050Net Income 2014: -$64,1252014Revenue 2015: $42,532Expenses 2015: $1,053,587Net Income 2015: -$1,011,0552015Revenue 2016: $308,170Expenses 2016: $505,230Net Income 2016: -$197,0602016Revenue 2017: $340,902Expenses 2017: $503,719Net Income 2017: -$162,8172017Revenue 2018: $294,521Expenses 2018: $362,116Net Income 2018: -$67,5952018Revenue 2019: $1,111,206Expenses 2019: $369,335Net Income 2019: $741,8712019Revenue 2020: $712,309Expenses 2020: $168,087Net Income 2020: $544,2222020Revenue 2021: $344,368Expenses 2021: $62,863Net Income 2021: $281,5052021Revenue 2022: $633,851Expenses 2022: $182,929Net Income 2022: $450,9222022Revenue 2023: $477,012Expenses 2023: $244,823Net Income 2023: $232,1892023Revenue 2024: $616,475Expenses 2024: $423,063Net Income 2024: $193,4122024

Highlighted filing

2015

Revenue$42,532
Expenses$1,053,587
Net Income-$1,011,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,959,766
Mission and Program Overview

Mission

The lss foundation provides continuing support for the mission of lutheran social services of northwestern ohio by gathering and growing the gifts of our loyal donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,202,475$2,078,967▼ $123,508
Land, Buildings, and Equipment, Net$474,953$459,370▼ $15,583
Cash and Non-Interest-Bearing Accounts$76,059$39,664▼ $36,395
Savings and Temporary Cash Investments$32,804$0▼ $32,804
Total Assets$3,682,558$2,651,618▼ $1,030,940
Other Assets Total$896,267$73,617▼ $822,650
Liabilities
Other Liabilities$2,845$2,687▼ $158
Total Liabilities$2,845$2,687▼ $158
Net Assets / Fund Balance
Unrestricted Net Assets$3,440,235$2,409,453▼ $1,030,782
Permanently Rstr Net Assets$239,478$239,478→ $0
Total Net Assets Fund Balance$3,679,713$2,648,931▼ $1,030,782
Total Liabilities and Net Assets / Fund Balance$3,682,558$2,651,618▼ $1,030,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,956$557,361$895,317
Land$121,414-$121,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$239,478$17,543▼ $17,543-$239,478
2013$169,319-▲ $70,159-$239,478
2012$166,780-▲ $2,539-$169,319
2011$174,935-▲ $714$8,869$166,780
2010$184,087-▲ $853$10,005$174,935
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Nancy YunkerLSS President/CEO$9,522$98,127$107,649

Board Members and Trustees

NameTitle
Dave SimkoChairman
Timothy RothLSS Board Chair
Mark StollyBoard Liaison
A Otto Baumann IITrustee
Arlene SchrinerTrustee
Jack PuffenbergerTrustee
Linda EwingTrustee
Mark HaarTrustee
Richard ChaseTrustee
Richard LockEx Officio
S Dean RobertsEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$159,685
Program Service Revenue
$0
Investment Income
$-125,629
Other Revenue
$8,476
All Other Contributions
$159,685
Change in Net Assets
$-1,011,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,309
Grants and Similar Amounts Paid$195,278
Total Fundraising Expense$32,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,278--$195,278
Other Expenses$804,952-$32,570$32,570
Depreciation Depletion$15,583--$15,583
Fees for Service Investment Mgmnt Fees$5,204--$5,204
Total Functional Expenses$1,021,017$0$32,570$1,053,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social Services of Northwestern OhioToledo, OH501 (c)(3)Support$195,278
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
Payable to Lutheran Social Services$2,687
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

The Accounting Supervisor and Executive Committee of the Board review the Organization's Form 990 for completeness and accuracy. The Form 990 is then made available to the entire Board for review and comments prior to filing.

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

As pertinent issues arise, Board members are encouraged to abstain from voting or serving on committees that could present a conflict of interest.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are avilable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services of Northwestern
EIN
34-1743473
Phone
4192439178
Address
2149 Collingwood Blvd, Toledo, OH 43620

Signing Officer

Name
Dave Simko
Title
Chairman
Phone
4192439178
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Simko
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
LublinSussman Group LLP
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Lee D Wunschel
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Audit Comittee of the Board reviews the Organization's audit for completeness and accuracy.

Financial Statement Notes

Part V, Line 4:

To act in support of Lutheran Social Services of Northwestern Ohio

Part X, Line 2:

The Organization had determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB ASC topic Income Taxes. The tax years 2011 through 2014 are subject to possible examination by the Internal Revenue Service.

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344428225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0195278
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lutheran Social Services of NW Ohio
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0195278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0169319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0169319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0184087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0174935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010005
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Lutheran Social Services
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To act in support of Lutheran Social Services of Northwestern Ohio
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization had determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB ASC topic Income Taxes. The tax years 2011 through 2014 are subject to possible examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459370
IRS990ScheduleD/TotalLiabilityAmt02687
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0195278
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lutheran Social Services of Northwestern Ohio
IRS990ScheduleI/RecipientTable/RecipientEIN0344428225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02149 Collingwood Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Toledo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043620
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each year the Foundation meets after the end of a calendar year and bases its allocation to LSS on the investment returns of that previous year. This is based on a minimum 5% that the Foundation will give to LSS Agency.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Accounting Supervisor and Executive Committee of the Board review the Organization's Form 990 for completeness and accuracy. The Form 990 is then made available to the entire Board for review and comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As pertinent issues arise, Board members are encouraged to abstain from voting or serving on committees that could present a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy, and financial statements are avilable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Audit Comittee of the Board reviews the Organization's audit for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lutheran Social Services of Northwestern Ohio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344428225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services Provider
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02149 Collingwood Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Toledo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043620
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0195278
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132570
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lutheran Social Services of Northwest Ohio
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Lutheran Social Services of Northwest Ohio
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03682558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.43$0.62$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.48$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.63$0.18$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.34$0.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.71$0.17$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.11$0.37$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.04$1.05$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.18$0.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.87$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.30