Civic Intelligence

Lutheran Community Home Inc.

990 • Fiscal year 2017 • EIN 35-1133185

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.LUTHERANCOMMHOME.ORG
111 West Church AvenueSeymour, IN 47274

(812) 522-5927

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

48th percentile

$168,876

Higher top officer pay than 48% 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

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,911,532

Up $233,406 (+1.7%) from 2016

Net Assets

Up

$8,774,729

Up $1,152,968 (+15%) from 2016

Liabilities

Down

$5,136,803

Down $919,562 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$8,660,073

Up $184,288 (+2.2%) from 2016

Expenses

Up

$7,507,091

Up $311,964 (+4.3%) from 2016

Net Income

Down

$1,152,982

Down $127,676 (-10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $9,476,447Liabilities 2010: $7,668,835Net Assets 2010: $1,807,6122010Assets 2011: $9,878,388Liabilities 2011: $7,486,273Net Assets 2011: $2,392,1152011Assets 2012: $10,127,547Liabilities 2012: $7,075,593Net Assets 2012: $3,051,9542012Assets 2013: $12,079,492Liabilities 2013: $8,359,710Net Assets 2013: $3,719,7822013Assets 2014: $12,491,150Liabilities 2014: $7,597,882Net Assets 2014: $4,893,2682014Assets 2015: $12,759,026Liabilities 2015: $6,420,588Net Assets 2015: $6,338,4382015Assets 2016: $13,678,126Liabilities 2016: $6,056,365Net Assets 2016: $7,621,7612016Assets 2017: $13,911,532Liabilities 2017: $5,136,803Net Assets 2017: $8,774,7292017Assets 2018: $14,234,677Liabilities 2018: $4,716,680Net Assets 2018: $9,517,9972018Assets 2019: $14,701,285Liabilities 2019: $4,218,020Net Assets 2019: $10,483,2652019Assets 2020: $20,780,008Liabilities 2020: $9,346,434Net Assets 2020: $11,433,5742020Assets 2021: $23,565,619Liabilities 2021: $9,439,486Net Assets 2021: $14,126,1332021Assets 2022: $23,654,664Liabilities 2022: $9,514,892Net Assets 2022: $14,139,7722022Assets 2023: $22,947,640Liabilities 2023: $8,294,997Net Assets 2023: $14,652,6432023Assets 2024: $22,709,070Liabilities 2024: $7,301,920Net Assets 2024: $15,407,1502024

Highlighted filing

2017

Assets$13,911,532
Liabilities$5,136,803
Net Assets$8,774,729
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,235,3482010Expenses 2011: $8,031,3652011Expenses 2012: $7,228,0902012Revenue 2013: $7,040,255Expenses 2013: $6,310,302Net Income 2013: $729,9532013Revenue 2014: $7,672,159Expenses 2014: $6,492,915Net Income 2014: $1,179,2442014Revenue 2015: $8,025,777Expenses 2015: $6,546,724Net Income 2015: $1,479,0532015Revenue 2016: $8,475,785Expenses 2016: $7,195,127Net Income 2016: $1,280,6582016Revenue 2017: $8,660,073Expenses 2017: $7,507,091Net Income 2017: $1,152,9822017Revenue 2018: $8,888,819Expenses 2018: $8,142,707Net Income 2018: $746,1122018Revenue 2019: $9,221,129Expenses 2019: $8,267,303Net Income 2019: $953,8262019Revenue 2020: $12,744,956Expenses 2020: $11,795,403Net Income 2020: $949,5532020Revenue 2021: $14,004,047Expenses 2021: $11,312,086Net Income 2021: $2,691,9612021Revenue 2022: $11,675,278Expenses 2022: $11,658,769Net Income 2022: $16,5092022Revenue 2023: $11,995,018Expenses 2023: $11,482,790Net Income 2023: $512,2282023Revenue 2024: $12,398,615Expenses 2024: $11,645,071Net Income 2024: $753,5442024

Highlighted filing

2017

Revenue$8,660,073
Expenses$7,507,091
Net Income$1,152,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$8,660,073
Mission and Program Overview

Mission

to provide nursing home care and residential housing for the elderly residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,029,316$10,960,668▼ $68,648
Investments in Publicly Traded Securities$759,799$1,348,984▲ $589,185
Accounts Receivable$1,197,208$1,134,213▼ $62,995
Savings and Temporary Cash Investments$691,803$467,667▼ $224,136
Total Assets$13,678,126$13,911,532▲ $233,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,930,926$3,769,665▼ $1,161,261
Accounts Payable and Accrued Expenses$577,209$778,584▲ $201,375
Deferred Revenue$487,230$494,076▲ $6,846
Other Liabilities$61,000$94,478▲ $33,478
Total Liabilities$6,056,365$5,136,803▼ $919,562
Net Assets / Fund Balance
Unrestricted Net Assets$7,621,761$8,774,729▲ $1,152,968
Total Net Assets Fund Balance$7,621,761$8,774,729▲ $1,152,968
Total Liabilities and Net Assets / Fund Balance$13,678,126$13,911,532▲ $233,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,735,780$7,324,901$17,060,681
Equipment$1,167,427$2,925,522$4,092,949
Land$45,000-$45,000
Other Land Buildings$12,461-$12,461
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn FleetwoodAdministratorFT$127,200$41,676$168,876

Board Members and Trustees

NameTitle
Louis VoelkerPresident
Lowell WesselVice President
Fred PollertMember
Gary MeyerMember
Henry WischmeierMember
John NoltingMember
Joseph JoinerMember
Max PollertMember
Pastor BlochMember
Priscilla WischmeierMember
Susan SchnitkerSecretary
Galen KrummeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TheracareTherapy Services-contracted9957 ALLISONVILLE RD, Indianapolis, IN 46038$611,279
MesserContractor For Kitchen Remodel2445 N MERIDIAN ST, Indianapolis, IN 46208$511,228
Gordon Food ServiceFood And Dining Services Supplies2370 SHADELAND AVE, Indianapolis, IN 46219$379,523
MedlineNursing SuppliesDEPT CH 14400, Palatine, IL 60055$201,848
Family DrugPharmacy And Medical Supplies810 W COMMERCE STREET, Brownstown, IN 47220$137,687
Revenue and Support

Revenue Composition

Contributions and Grants
$14,239
Program Service Revenue
$8,533,714
Investment Income
$10,936
Other Revenue
$101,184
All Other Contributions
$14,239
Change in Net Assets
$1,152,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,567,920
Other Expenses$939,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,000,658$446,554-$5,447,212
Depreciation Depletion$688,591$61,490-$750,081
Other Employee Benefits$496,354$44,325-$540,679
Payroll Taxes$377,447$33,706-$411,153
Current Officers, Directors, Trustees, and Key Employees$155,032$13,844-$168,876
Interest$20,626$113,800-$134,426
Other Expenses$30,783--$30,783
Occupancy$19,194--$19,194
Insurance-$4,687-$4,687
Total Functional Expenses$6,788,685$718,406$0$7,507,091
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
Other Lt Liabilities$94,478
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The members elect the board of directors.”

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

“All nominations to the board must be approved by the membership.”

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

“The board president reviews and signs the 990. A copy is made available for the reivew of the board.”

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

“The conflict of interest policy is reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15

“The organization reviews annually using iahsa and aahsa data.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Home Inc
EIN
35-1133185
Phone
8125225927
Address
111 WEST CHURCH AVENUE, SEYMOUR, IN 47274

Signing Officer

Name
Karyn Fleetwood
Title
Administrator
Phone
8125225927
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Fleetwood
Formed
1959
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
265
Volunteers
35

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures the audit committee takes annually did not change in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at december 31, 2017 and 2016. The organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The organization has no amounts accrued for interest or penalties as of december 31, 2017 and 2016.”

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IRS990/Desc0LUTHERAN COMMUNITY HOME, INC. PROVIDES LONG TERM CARE FOR THE ELDERLY RESIDENTS OF THE COMMUNITY. WE HAVE 116 LICENSED BED NURSING UNIT THAT PROVIDES LONG TERM CARE AS WELL AS A LOCKED DEMENTIA UNIT. WE ALSO PROVIDE A REHAB-TO-HOME UNIT WITHIN THESE 109 BEDS. WE ALSO HAVE A LICENSED 33 BED ASSISTED LIVING UNIT THAT IS ATTACHED TO THE NURSING FACILITY. IN ADDITION TO THESE, WE OPERATE 11 INDEPENDENT LIVING APARTMENTS AND 21 INDEPENDENT LIVING GARDEN HOMES. WE ARE REGISTERED AS A CCRC IN THE STATE OF INDIANA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08660073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04687
IRS990/InsuranceGrp/TotalAmt04687
IRS990/InterestGrp/ManagementAndGeneralAmt0113800
IRS990/InterestGrp/ProgramServicesAmt020626
IRS990/InterestGrp/TotalAmt0134426
IRS990/InvestmentIncomeGrp/ExclusionAmt010936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0759799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01348984
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010250423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011029316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010960668
IRS990/LandBldgEquipCostOrOtherBssAmt021211091
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING HOME CARE AND RESIDENTIAL HOUSING FOR THE ELDERLY RESIDENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04930926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03769665
IRS990/NetAssetsOrFundBalancesBOYAmt07621761
IRS990/NetAssetsOrFundBalancesEOYAmt08774729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019194
IRS990/OccupancyGrp/TotalAmt019194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540679
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030783
IRS990/OtherExpensesGrp/TotalAmt030783
IRS990/OtherLiabilitiesGrp/BOYAmt061000
IRS990/OtherLiabilitiesGrp/EOYAmt094478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05000658
IRS990/OtherSalariesAndWagesGrp/TotalAmt05447212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377447
IRS990/PayrollTaxesGrp/TotalAmt0411153
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARYN FLEETWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT LABOR
IRS990/ProgramServiceRevenueGrp/Desc1LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06567920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2796278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3309413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06567920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2796278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3309413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036370
IRS990/PYOtherExpensesAmt0885714
IRS990/PYOtherRevenueAmt0101184
IRS990/PYProgramServiceRevenueAmt08321815
IRS990/PYRevenuesLessExpensesAmt01280658
IRS990/PYSalariesCompEmpBnftPaidAmt06309413
IRS990/PYTotalExpensesAmt07195127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08475785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01152982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08634898
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0101184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0537357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08533714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08321315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07605492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07233670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06923333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038617524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0537357
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt039276491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08547953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08337731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07888445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07564262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06938100
IRS990ScheduleA/Total509Grp/TotalAmt039276491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08660073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08446353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07995546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07671621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07040255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039813848
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09735780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07324901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017060681
IRS990ScheduleD/EquipmentGrp/BookValueAmt01167427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02925522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04092949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094478

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,911,532
Liabilities
$5,136,803
Net assets
$8,774,729
Revenue
$8,660,073
Expenses
$7,507,091
Net income
$1,152,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$7.30$15.4$12.4$11.6$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$8.29$14.7$12.0$11.5$0.51
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.51$14.1$11.7$11.7$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$9.44$14.1$14.0$11.3$2.69
2020Detailed filing. Detailed filing data is available for this year.$20.8$9.35$11.4$12.7$11.8$0.95
2019Detailed filing. Detailed filing data is available for this year.$14.7$4.22$10.5$9.22$8.27$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.72$9.52$8.89$8.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$13.9$5.14$8.77$8.66$7.51$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.06$7.62$8.48$7.20$1.28
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.42$6.34$8.03$6.55$1.48
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.60$4.89$7.67$6.49$1.18
2013Detailed filing. Detailed filing data is available for this year.$12.1$8.36$3.72$7.04$6.31$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.08$3.05$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$7.49$2.39$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$7.67$1.81$7.24