Civic Intelligence

Pleasant View Luther Home Inc.

990 • Fiscal year 2015 • EIN 36-2167830

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG

View Organization Page

505 College AvenueOttawa, IL 61350

(847) 368-7342

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

18th percentile

-5.1%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$453,547

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,779,979

Down $612,299 (-1.9%) from 2014

Net Assets

Down

-$3,226,772

Down $423,192 (-15%) from 2014

Liabilities

Down

$35,006,751

Down $189,107 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$10,511,335

Up $785,868 (+8.1%) from 2014

Expenses

Up

$11,046,748

Up $417,663 (+3.9%) from 2014

Net Income

Up

-$535,413

Up $368,205 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$20M$0-$20MAssets 2010: $7,463,364Liabilities 2010: $9,169,796Net Assets 2010: -$1,706,4322010Assets 2011: $25,910,838Liabilities 2011: $26,416,782Net Assets 2011: -$505,9442011Assets 2012: $26,101,793Liabilities 2012: $27,679,814Net Assets 2012: -$1,578,0212012Assets 2013: $33,625,392Liabilities 2013: $35,785,301Net Assets 2013: -$2,159,9092013Assets 2014: $32,392,278Liabilities 2014: $35,195,858Net Assets 2014: -$2,803,5802014Assets 2015: $31,779,979Liabilities 2015: $35,006,751Net Assets 2015: -$3,226,7722015Assets 2016: $31,779,049Liabilities 2016: $34,757,774Net Assets 2016: -$2,978,7252016Assets 2017: $30,349,383Liabilities 2017: $33,463,500Net Assets 2017: -$3,114,1172017Assets 2018: $29,140,010Liabilities 2018: $32,974,114Net Assets 2018: -$3,834,1042018Assets 2019: $28,967,875Liabilities 2019: $33,125,017Net Assets 2019: -$4,157,1422019Assets 2020: $28,324,883Liabilities 2020: $37,280,556Net Assets 2020: -$8,955,6732020Assets 2021: $27,637,387Liabilities 2021: $36,505,309Net Assets 2021: -$8,867,9222021Assets 2022: $27,608,408Liabilities 2022: $37,038,982Net Assets 2022: -$9,430,5742022Assets 2023: $28,397,680Liabilities 2023: $38,986,589Net Assets 2023: -$10,588,9092023Assets 2024: $26,994,503Liabilities 2024: $38,701,638Net Assets 2024: -$11,707,1352024

Highlighted filing

2015

Assets$31,779,979
Liabilities$35,006,751
Net Assets-$3,226,772
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,371,4992010Expenses 2011: $8,548,2472011Expenses 2012: $9,634,6752012Expenses 2013: $10,218,1962013Revenue 2014: $9,725,467Expenses 2014: $10,629,085Net Income 2014: -$903,6182014Revenue 2015: $10,511,335Expenses 2015: $11,046,748Net Income 2015: -$535,4132015Revenue 2016: $11,007,442Expenses 2016: $10,804,411Net Income 2016: $203,0312016Revenue 2017: $11,183,251Expenses 2017: $11,275,086Net Income 2017: -$91,8352017Revenue 2018: $10,699,265Expenses 2018: $11,366,109Net Income 2018: -$666,8442018Revenue 2019: $11,001,515Expenses 2019: $11,476,471Net Income 2019: -$474,9562019Revenue 2020: $11,745,512Expenses 2020: $11,320,405Net Income 2020: $425,1072020Revenue 2021: $11,821,592Expenses 2021: $11,774,853Net Income 2021: $46,7392021Revenue 2022: $11,841,676Expenses 2022: $12,462,580Net Income 2022: -$620,9042022Revenue 2023: $13,616,589Expenses 2023: $14,791,062Net Income 2023: -$1,174,4732023Revenue 2024: $14,552,116Expenses 2024: $15,707,117Net Income 2024: -$1,155,0012024

Highlighted filing

2015

Revenue$10,511,335
Expenses$11,046,748
Net Income-$535,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$10,785,263
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds. Benevolent care is funded by amounts received from an affiliate, lutheran life communities foundation.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,325,569$26,265,750▼ $1,059,819
Cash and Non-Interest-Bearing Accounts$442,349$1,050,984▲ $608,635
Accounts Receivable$987,689$938,626▼ $49,063
Inventories for Sale or Use$43,155$44,371▲ $1,216
Prepaid Expenses and Deferred Charges$74,157$32,799▼ $41,358
Total Assets$32,392,278$31,779,979▼ $612,299
Other Assets Total$3,519,359$3,447,449▼ $71,910
Liabilities
Tax Exempt Bond Liabilities$23,150,000$23,005,000▼ $145,000
Other Liabilities$8,431,815$8,652,056▲ $220,241
Mortgage Notes Payable Secured by Investment Property$1,834,044$1,695,959▼ $138,085
Accounts Payable and Accrued Expenses$1,779,999$1,653,736▼ $126,263
Total Liabilities$35,195,858$35,006,751▼ $189,107
Net Assets / Fund Balance
Unrestricted Net Assets$-2,803,580$-3,226,772▼ $423,192
Total Net Assets Fund Balance$-2,803,580$-3,226,772▼ $423,192
Total Liabilities and Net Assets / Fund Balance$32,392,278$31,779,979▼ $612,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,920,701$10,532,725-
Other Land Buildings$149,281$153,432-
Land$565,061--
Equipment$1,630,707$1,412,369-
Other Assets Org$2,319,677--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky L CattaniExecutive DirectorFT$106,483$1,063$107,546

Board Members and Trustees

NameTitle
Roger W PaulsbergChairman
James HolbrookVice Chairman/secretary
Larry NickelsDirector
Rev Philip PetersonDirector
Carl MoellenkampTreasurer (term. 12/31/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$81,927
Program Service Revenue
$10,066,344
Investment Income
$47,678
Other Revenue
$315,386
All Other Contributions
$27,590
Change in Net Assets
$-535,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,165,637
Salaries, Compensation, and Employee Benefits$4,881,111
Total Fundraising Expense$58,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,858,547$68,166$38,675$3,965,388
Interest$1,697,487--$1,697,487
Depreciation Depletion$1,076,770--$1,076,770
Fees for Services Other$832,168$22,510$12,845$867,523
Occupancy$683,165--$683,165
Other Employee Benefits$519,356--$519,356
Payroll Taxes$374,960-$6,219$381,179
Office Expenses$328,240$14,503-$342,743
Insurance$24,006$144,737-$168,743
Advertising$101,699$3,962-$105,661
Other Expenses$75,811--$75,811
Information Technology$61,984--$61,984
All Other Expenses$58,822--$58,822
Fees for Services Legal-$58,078-$58,078
Travel$13,748$2,572-$16,320
Pension Plan Contributions$14,751-$437$15,188
Fees for Services Accounting-$11,268-$11,268
Conferences and Meetings$2,407$1,691-$4,098
Total Functional Expenses$10,661,085$327,487$58,176$11,046,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,939
Fundraising Direct Expenses$24,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ragtime on the River$32,939$32,939$24,061$8,878
Total Events$32,939$32,939$24,061$8,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,881,906
Refundable Deposits$3,564,487
Resident Deposits$205,663

Bond Issues

BondIssuerIssuedIssue PricePurpose
BUpper Illinois River Valley Development Authority2010-09-23$7,245,000Construction of living units
CUpper Illinois River Valley Development Authority2012-10-01$6,800,000Construction of living units
AUpper Illinois River Valley Development Authority2010-09-23$6,680,000Construction of living units
DUpper Illinois River Valley Development Authority2010-09-23$2,300,000Construction of living units
CUpper Illinois River Valley Development Authority2010-09-23$70,000Construction of living units
AUpper Illinois River Valley Development Authority2010-09-23$65,000Construction of living units
BUpper Illinois River Valley Development Authority2010-09-23$65,000Construction of living units
DUpper Illinois River Valley Development Authority2010-09-23$60,000Construction of living units
BUpper Illinois River Valley Development Authority2010-09-23$55,000Construction of living units
CUpper Illinois River Valley Development Authority2010-09-23$55,000Construction of living units
AUpper Illinois River Valley Development Authority2010-09-23$50,000Construction of living units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,245,000---
C$6,800,000---
A$6,680,000---
D$2,300,000---
C$70,000---
A$65,000---
B$65,000---
D$60,000---
B$55,000-$390,000-
C$55,000---
A$50,000-$50,000-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Lutheran life ministries is the sole corporate member of the organization.”

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

“The board is appointed by the sole corporate member, lutheran life ministries.”

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

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the tax return with the audit committee of its parent lutheran life ministries, which was appointed by the board of plesant view luther home, inc. To report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries.”

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

“The conflict of interest policy requires board members to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant View Luther Home Inc
EIN
36-2167830
Phone
8473687342
Address
505 COLLEGE AVENUE, OTTAWA, IL 61350

Signing Officer

Name
Lori Fedyk
Title
Chief Financial Officer
Phone
8473687342
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fedyk
Formed
1937
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
217
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Alex E Warner CPA Mst
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from resitrction 72,288. Net assets transferred from affiliates 58,447.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except the llc foundation, which is exempt from taxes under section 509(a)(2) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2015 and 2014, the corporations do not have an asset or liability for unrecognized tax benefits.”

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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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IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06219
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IRS990/PayrollTaxesGrp/TotalAmt0381179
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014751
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032799
IRS990/PrincipalOfficerNm0LORI FEDYK
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt054337
IRS990/RentalIncomeOrLossGrp/RealAmt0200543
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010172309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399532
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130834
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01130747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010066344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09202329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08640596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08032962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07516029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043458260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01130747
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0285889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0742892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt043857792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09272839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08730367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08121133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07585182
IRS990ScheduleA/Total509Grp/TotalAmt043857792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010511335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09725467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08548779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07998436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045731431
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01630707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01412369
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22319677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTS TO ACQUIRE INITIAL CONTINUING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HELD BY TRUSTEE UNDER BOND INDENTUR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2015 AND 2014, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,779,979
Liabilities
$35,006,751
Net assets
-$3,226,772
Revenue
$10,511,335
Expenses
$11,046,748
Net income
-$535,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$38.7$11.7$14.6$15.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$28.4$39.0$10.6$13.6$14.8$1.17
2022Detailed filing. Detailed filing data is available for this year.$27.6$37.0$9.43$11.8$12.5$0.62
2021Detailed filing. Detailed filing data is available for this year.$27.6$36.5$8.87$11.8$11.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$28.3$37.3$8.96$11.7$11.3$0.43
2019Detailed filing. Detailed filing data is available for this year.$29.0$33.1$4.16$11.0$11.5$0.47
2018Detailed filing. Detailed filing data is available for this year.$29.1$33.0$3.83$10.7$11.4$0.67
2017Detailed filing. Detailed filing data is available for this year.$30.3$33.5$3.11$11.2$11.3$0.09
2016Detailed filing. Detailed filing data is available for this year.$31.8$34.8$2.98$11.0$10.8$0.20
2015Detailed filing. Detailed filing data is available for this year.$31.8$35.0$3.23$10.5$11.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$32.4$35.2$2.80$9.73$10.6$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.8$2.16$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$27.7$1.58$9.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$26.4$0.51$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$9.17$1.71$9.37