Civic Intelligence

Lutheran Care Center

990 • Fiscal year 2015 • EIN 37-1072628

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.ALTAMONTLCC.ORG
702 W Cumberland RoadAltamont, IL 62411

(618) 483-6136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,968

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,432,334

Down $109,566 (-2.4%) from 2014

Net Assets

Up

$3,361,743

Up $122,470 (+3.8%) from 2014

Liabilities

Down

$1,070,591

Down $232,036 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$5,120,205

Down $45,861 (-0.9%) from 2014

Expenses

Down

$4,997,735

Down $47,255 (-0.9%) from 2014

Net Income

Up

$122,470

Up $1,394 (+1.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,403,493Liabilities 2012: $873,270Net Assets 2012: $3,530,2232012Assets 2013: $4,080,432Liabilities 2013: $962,235Net Assets 2013: $3,118,1972013Assets 2014: $4,541,900Liabilities 2014: $1,302,627Net Assets 2014: $3,239,2732014Assets 2015: $4,432,334Liabilities 2015: $1,070,591Net Assets 2015: $3,361,7432015Assets 2016: $4,458,226Liabilities 2016: $1,114,820Net Assets 2016: $3,343,4062016Assets 2017: $4,523,584Liabilities 2017: $988,252Net Assets 2017: $3,535,3322017Assets 2018: $4,120,397Liabilities 2018: $978,735Net Assets 2018: $3,141,6622018Assets 2019: $4,170,278Liabilities 2019: $1,017,380Net Assets 2019: $3,152,8982019Assets 2020: $4,893,119Liabilities 2020: $1,523,601Net Assets 2020: $3,369,5182020Assets 2021: $4,256,775Liabilities 2021: $981,906Net Assets 2021: $3,274,8692021Assets 2025: $4,082,143Liabilities 2025: $1,525,052Net Assets 2025: $2,557,0912025

Highlighted filing

2015

Assets$4,432,334
Liabilities$1,070,591
Net Assets$3,361,743
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,940,6012012Expenses 2013: $4,994,9682013Revenue 2014: $5,166,066Expenses 2014: $5,044,990Net Income 2014: $121,0762014Revenue 2015: $5,120,205Expenses 2015: $4,997,735Net Income 2015: $122,4702015Revenue 2016: $4,994,515Expenses 2016: $5,012,852Net Income 2016: -$18,3372016Revenue 2017: $5,119,100Expenses 2017: $4,927,174Net Income 2017: $191,9262017Revenue 2018: $4,697,818Expenses 2018: $5,091,488Net Income 2018: -$393,6702018Revenue 2019: $5,196,700Expenses 2019: $5,185,464Net Income 2019: $11,2362019Revenue 2020: $5,704,819Expenses 2020: $5,488,199Net Income 2020: $216,6202020Revenue 2021: $5,453,252Expenses 2021: $5,547,901Net Income 2021: -$94,6492021Revenue 2025: $5,331,362Expenses 2025: $5,421,611Net Income 2025: -$90,2492025

Highlighted filing

2015

Revenue$5,120,205
Expenses$4,997,735
Net Income$122,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,152,689
Mission and Program Overview

Mission

To provide services and facilities for people whose capabilities and needs vary widely. Lcc strives to make the lives of people more independent, healthful, meaningful and secure through development of innovative programs delivered with christian care and concern.

Provider of long term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,354,857$3,285,593▼ $69,264
Accounts Receivable$670,453$598,268▼ $72,185
Savings and Temporary Cash Investments$468,398$481,982▲ $13,584
Prepaid Expenses and Deferred Charges$22,570$50,418▲ $27,848
Inventories for Sale or Use$16,039$15,117▼ $922
Cash and Non-Interest-Bearing Accounts$9,583$956▼ $8,627
Total Assets$4,541,900$4,432,334▼ $109,566
Liabilities
Deferred Revenue$719,877$643,991▼ $75,886
Accounts Payable and Accrued Expenses$388,895$408,375▲ $19,480
Mortgage Notes Payable Secured by Investment Property$189,644$16,011▼ $173,633
Escrow Account Liability$4,211$2,214▼ $1,997
Total Liabilities$1,302,627$1,070,591▼ $232,036
Net Assets / Fund Balance
Unrestricted Net Assets$3,173,517$3,331,587▲ $158,070
Temporarily Rstr Net Assets$65,756$30,156▼ $35,600
Total Net Assets Fund Balance$3,239,273$3,361,743▲ $122,470
Total Liabilities and Net Assets / Fund Balance$4,541,900$4,432,334▼ $109,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,174,730$2,222,445$4,397,175
Leasehold Improvements$787,292$1,527,117$2,314,409
Equipment$247,039$840,002$1,087,041
Land$63,710-$63,710
Other Land Buildings$12,822-$12,822
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HilleAdministrator/CFOFT$79,450$15,518$94,968

Board Members and Trustees

NameTitle
Roger BergPresident
Randy WolfVice President
Bob WilliamsBoard Member
Carol Jean CampbellBoard Member
Cathy BuddeBoard Member
Dale StremmingBoard Member
Dean BiggsBoard Member
Dennis BalesBoard Member
Dennis BlievernichtBoard Member
Doug HeidenBoard Member
Doug KleinBoard Member
Fred BrayBoard Member
Gary BraaschBoard Member
George MesekeBoard Member
Jane WestjohnBoard Member
Kurt StremmingBoard Member
Linda SchmidtBoard Member
Lisa RinckerBoard Member
Melvin SuckowBoard Member
Nancy WolfBoard Member
Norman WohltmanBoard Member
Otto RinckerBoard Member
Sandy HeidenBoard Member
Sharon BeldonBoard Member
Todd WachtelBoard Member
Cleo McmanawayExecutive Board
John BeldonExecutive Board
Melody NormanExecutive Board
Vera Joan GarbeExecutive Board
Wilbert SchaeferExecutive Board
Pastor Jason RensnerPastoral Advisor
Sue JacobsSecretary
Kevin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,140
Program Service Revenue
$4,830,019
Investment Income
$-15,597
Other Revenue
$103,643
All Other Contributions
$178,251
Change in Net Assets
$122,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,120,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,204
Total Revenue per Audited Statements
$5,135,409
Total Revenue per Form 990
$5,120,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,479,933
Other Expenses$1,517,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,502,255$127,107-$2,629,362
Other Employee Benefits$522,132$47,768-$569,900
Occupancy$209,786$209,003-$418,789
Depreciation Depletion$256,902--$256,902
Office Expenses$212,819$28,256-$241,075
Payroll Taxes$179,612$15,231-$194,843
Current Officers, Directors, Trustees, and Key Employees-$85,828-$85,828
Insurance-$61,969-$61,969
Fees for Services Accounting-$47,545-$47,545
Other Expenses$339$34,753-$35,092
Travel-$29,150-$29,150
All Other Expenses$18,696$9,735-$28,431
Fees for Services Other$15,963--$15,963
Advertising$2,608$5,636-$8,244
Interest-$3,707-$3,707
Information Technology-$3,136-$3,136
Total Functional Expenses$4,155,254$842,481$0$4,997,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,012,939
Expenses per Audited Statements$4,997,735
Total Expenses per Form 990$4,997,735
Expenses Not Reported on Form 990$15,204
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,363
Fundraising Direct Expenses$15,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,738$25,000$1,575$23,425
Golf Outing$16,514$7,363$6,213$1,150
Total Events$56,252$32,363$15,204$17,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Otto and lisa rincker are members of the board and have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Kurt stremming & dale stremming are members of the board and have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Doug heiden & sandy heiden are members of the board and have a family relationship.”

Form 990, Part VI, Section A, Line 2

“John beldon & sharon beldon are members of the board and have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be lutheran congregations in the south central illinois whose application for membership have been approved by the affirmative votes of at lease a majority of the board of directors. The member can receive a share of the organization's net assets upon the organization's dissolution.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board members and reviewed at the monthly board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board members annually conduct a performance review of the administrator and determines compensation based on performance. Such review and compensation is documented in the board minutes and on review forms. Area wages are used as a benchmark to determine reasonable compensation. Key employees receive an annual evaluation & is given compensation based on performance per the administrator. Comparisons of compensation is checked annually. This was last completed in 2014. Review and compensation is documented on the evaluation form.”

Form 990, Part VI, Section C, Line 19

“A notice is displayed on the wall for public viewing. Governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Care Center
EIN
37-1072628
Phone
6184836136
Address
702 W CUMBERLAND ROAD, ALTAMONT, IL 62411

Signing Officer

Name
Roger Berg
Title
President
Phone
6184836136
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Berg
Formed
1978
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
33
Employees
204
Volunteers
76

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amanda Tinney
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“These processes have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds are agency funds held for individual residents' personal use, resident security deposits, and other miscellaneous deposits.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 15,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 15,204.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD WACHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY BRAASCH
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IRS990/Form990PartVIISectionAGrp/PersonNm22SANDY HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23OTTO RINCKER
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA RINCKER
IRS990/Form990PartVIISectionAGrp/PersonNm25KURT STREMMING
IRS990/Form990PartVIISectionAGrp/PersonNm26DALE STREMMING
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE MESEKE
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUG KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm29DEAN BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm30MELVIN SUCKOW
IRS990/Form990PartVIISectionAGrp/PersonNm31BOB WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32PASTOR JASON RENSNER
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN HILLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3379450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PASTORAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33ADMINISTRATOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023889
IRS990/FundraisingDirectExpensesAmt015204
IRS990/FundraisingGrossIncomeAmt032363
IRS990/GainOrLossGrp/OtherAmt0-17280
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05152689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDER OF LONG TERM CARE - PROVIDES SERVICES AND FACILITIES FOR PEOPLE WHOSE CAPABILITIES AND NEEDS VARY WIDELY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016011
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209003
IRS990/OccupancyGrp/ProgramServicesAmt0209786
IRS990/OccupancyGrp/TotalAmt0418789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212819
IRS990/OfficeExpensesGrp/TotalAmt0241075
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,432,334
Liabilities
$1,070,591
Net assets
$3,361,743
Revenue
$5,120,205
Expenses
$4,997,735
Net income
$122,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.53$2.56$5.33$5.42$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.98$3.27$5.45$5.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.52$3.37$5.70$5.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.02$3.15$5.20$5.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.98$3.14$4.70$5.09$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.99$3.54$5.12$4.93$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.11$3.34$4.99$5.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.07$3.36$5.12$5.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.54$1.30$3.24$5.17$5.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.96$3.12$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.87$3.53$4.94