Civic Intelligence

Lutheran Community Home Inc.

990 • Fiscal year 2019 • EIN 35-1133185

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$183,102

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,701,285

Up $466,608 (+3.3%) from 2018

Net Assets

Up

$10,483,265

Up $965,268 (+10%) from 2018

Liabilities

Down

$4,218,020

Down $498,660 (-11%) from 2018

Revenue

Up

$9,221,129

Up $332,310 (+3.7%) from 2018

Expenses

Up

$8,267,303

Up $124,596 (+1.5%) from 2018

Net Income

Up

$953,826

Up $207,714 (+28%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$14,701,285
Liabilities$4,218,020
Net Assets$10,483,265

Operations Trend

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

2019

Revenue$9,221,129
Expenses$8,267,303
Net Income$953,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$13,689,438
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$10,581,751$10,469,594▼ $112,157
Investments in Publicly Traded Securities$1,286,577$2,467,132▲ $1,180,555
Accounts Receivable$1,056,171$1,254,131▲ $197,960
Savings and Temporary Cash Investments$1,310,178$510,428▼ $799,750
Total Assets$14,234,677$14,701,285▲ $466,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,433,546$3,112,152▼ $321,394
Deferred Revenue$525,891$512,383▼ $13,508
Accounts Payable and Accrued Expenses$658,989$457,118▼ $201,871
Other Liabilities$98,254$136,367▲ $38,113
Total Liabilities$4,716,680$4,218,020▼ $498,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,517,997$10,483,265▲ $965,268
Total Net Assets Fund Balance$9,517,997$10,483,265▲ $965,268
Total Liabilities and Net Assets / Fund Balance$14,234,677$14,701,285▲ $466,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,909,574$8,414,728$17,324,302
Equipment$1,014,054$3,355,904$4,369,958
Other Land Buildings$500,966-$500,966
Land$45,000-$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn FleetwoodAdministratorFT$148,354$34,748$183,102
Jill SkaggsNurseFT$115,933$10,043$125,976
Anita CarterControllerFT$117,906$1,463$119,369
Danette MensendiekNurseFT$105,251$9,403$114,654

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
TheracareTherapy Services-contracted9957 ALLISONVILLE RD, Indianapolis, IN 46038$734,678
K2mArchitect200 S MERIDIAN ST SUITE 550, Indianapolis, IN 46225$463,759
Gordon Food ServiceFood And Dining Services Supplies2370 SHADELAND AVE, Indianapolis, IN 46219$442,837
MedlineNursing SuppliesDEPT CH 14400, Palatine, IL 60055$244,095
Family DrugPharmacy And Medical Supplies810 W COMMERCE STREET, Brownstown, IN 47220$149,502
Revenue and Support

Revenue Composition

Contributions and Grants
$4,218
Program Service Revenue
$9,083,874
Investment Income
$31,853
Other Revenue
$101,184
All Other Contributions
$4,218
Change in Net Assets
$953,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,360,008
Other Expenses$907,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,645,817$457,047-$6,102,864
Depreciation Depletion$704,626$57,042-$761,668
Other Employee Benefits$566,758$45,881-$612,639
Payroll Taxes$426,848$34,555-$461,403
Current Officers, Directors, Trustees, and Key Employees$169,389$13,713-$183,102
Interest$95,092$7,698-$102,790
Other Expenses$19,555--$19,555
Occupancy$16,761$1,357-$18,118
Insurance$4,777$387-$5,164
Total Functional Expenses$7,649,623$617,680$0$8,267,303
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$136,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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
2020-10-20
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
266
Volunteers
40

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, 2019 and 2018. 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, 2019 and 2018.

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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 116 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 20 INDEPENDENT LIVING GARDEN HOMES. WE ARE REGISTERED AS A CCRC IN THE STATE OF INDIANA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04467327
IRS990/GrossReceiptsAmt013689438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387
IRS990/InsuranceGrp/ProgramServicesAmt04777
IRS990/InsuranceGrp/TotalAmt05164
IRS990/InterestGrp/ManagementAndGeneralAmt07698
IRS990/InterestGrp/ProgramServicesAmt095092
IRS990/InterestGrp/TotalAmt0102790
IRS990/InvestmentIncomeGrp/ExclusionAmt032835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01286577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02467132
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011770632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010581751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010469594
IRS990/LandBldgEquipCostOrOtherBssAmt022240226
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04468309
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/BOYAmt03433546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03112152
IRS990/NetAssetsOrFundBalancesBOYAmt09517997
IRS990/NetAssetsOrFundBalancesEOYAmt010483265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09517997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010483265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01357
IRS990/OccupancyGrp/ProgramServicesAmt016761
IRS990/OccupancyGrp/TotalAmt018118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612639
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019555
IRS990/OtherExpensesGrp/TotalAmt019555
IRS990/OtherLiabilitiesGrp/BOYAmt098254
IRS990/OtherLiabilitiesGrp/EOYAmt0136367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05645817
IRS990/OtherSalariesAndWagesGrp/TotalAmt06102864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426848
IRS990/PayrollTaxesGrp/TotalAmt0461403
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/RelatedOrExemptFuncIncomeAmt07360008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1868702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3319877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07360008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3319877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021579
IRS990/PYOtherExpensesAmt0929443
IRS990/PYOtherRevenueAmt0101184
IRS990/PYProgramServiceRevenueAmt08751673
IRS990/PYRevenuesLessExpensesAmt0746112
IRS990/PYSalariesCompEmpBnftPaidAmt07213264
IRS990/PYTotalExpensesAmt08142707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08888819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0953826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09185058
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0101184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09083874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08751673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08533714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08321315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07605492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042296068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584420
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650

Document Assets

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Filings

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