Civic Intelligence

Ausable Valley Continuing Care Retirement Community Inc.

990 • Fiscal year 2019 • EIN 38-2236926

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.WELLSPRINGLUTHERAN.COM
4100 Pier North Blvd No Ste AFlint, MI 48504

(989) 652-3470

Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$280,097

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,049,544

Down $414,010 (-17%) from 2018

Net Assets

Up

-$3,205,314

Up $181,978 (+5.4%) from 2018

Liabilities

Down

$5,254,858

Down $595,988 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$4,234,102

Up $519,829 (+14%) from 2018

Expenses

Up

$4,000,474

Up $49,967 (+1.3%) from 2018

Net Income

Up

$233,628

Up $469,862 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,104,723Liabilities 2011: $4,198,378Net Assets 2011: -$93,6552011Assets 2012: $3,553,511Liabilities 2012: $3,930,726Net Assets 2012: -$377,2152012Assets 2013: $3,904,809Liabilities 2013: $4,389,219Net Assets 2013: -$484,4102013Assets 2014: $3,162,219Liabilities 2014: $4,706,064Net Assets 2014: -$1,543,8452014Assets 2015: $2,943,231Liabilities 2015: $5,572,336Net Assets 2015: -$2,629,1052015Assets 2016: $2,524,056Liabilities 2016: $5,464,018Net Assets 2016: -$2,939,9622016Assets 2017: $2,037,986Liabilities 2017: $5,209,356Net Assets 2017: -$3,171,3702017Assets 2018: $2,463,554Liabilities 2018: $5,850,846Net Assets 2018: -$3,387,2922018Assets 2019: $2,049,544Liabilities 2019: $5,254,858Net Assets 2019: -$3,205,3142019Assets 2020: $2,738,189Liabilities 2020: $5,394,134Net Assets 2020: -$2,655,9452020Assets 2021: $3,392,162Liabilities 2021: $4,389,645Net Assets 2021: -$997,4832021Assets 2022: $3,758,996Liabilities 2022: $3,991,405Net Assets 2022: -$232,4092022Assets 2023: $3,277,447Liabilities 2023: $3,147,554Net Assets 2023: $129,8932023Assets 2024: $2,691,191Liabilities 2024: $2,403,790Net Assets 2024: $287,4012024

Highlighted filing

2019

Assets$2,049,544
Liabilities$5,254,858
Net Assets-$3,205,314
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,407,5092011Expenses 2012: $5,317,7472012Revenue 2013: $4,984,597Expenses 2013: $5,092,035Net Income 2013: -$107,4382013Revenue 2014: $4,535,703Expenses 2014: $5,000,859Net Income 2014: -$465,1562014Revenue 2015: $4,789,428Expenses 2015: $5,134,482Net Income 2015: -$345,0542015Revenue 2016: $4,527,185Expenses 2016: $4,852,633Net Income 2016: -$325,4482016Revenue 2017: $3,515,248Expenses 2017: $3,751,241Net Income 2017: -$235,9932017Revenue 2018: $3,714,273Expenses 2018: $3,950,507Net Income 2018: -$236,2342018Revenue 2019: $4,234,102Expenses 2019: $4,000,474Net Income 2019: $233,6282019Revenue 2020: $4,737,055Expenses 2020: $4,179,602Net Income 2020: $557,4532020Revenue 2021: $5,661,158Expenses 2021: $4,047,365Net Income 2021: $1,613,7932021Revenue 2022: $4,669,509Expenses 2022: $3,998,961Net Income 2022: $670,5482022Revenue 2023: $4,647,407Expenses 2023: $4,277,126Net Income 2023: $370,2812023Revenue 2024: $4,793,739Expenses 2024: $4,636,331Net Income 2024: $157,4082024

Highlighted filing

2019

Revenue$4,234,102
Expenses$4,000,474
Net Income$233,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$4,241,769
Mission and Program Overview

Mission

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,840$1,502,042▲ $85,202
Accounts Receivable$362,554$290,641▼ $71,913
Cash and Non-Interest-Bearing Accounts$628,737$166,064▼ $462,673
Prepaid Expenses and Deferred Charges$16,624$36,503▲ $19,879
Inventories for Sale or Use$4,669$4,005▼ $664
Total Assets$2,463,554$2,049,544▼ $414,010
Other Assets Total$34,130$50,289▲ $16,159
Liabilities
Other Liabilities$5,584,194$3,733,221▼ $1,850,973
Tax Exempt Bond Liabilities-$1,062,543-
Mortgage Notes Payable Secured by Investment Property-$321,576-
Accounts Payable and Accrued Expenses$266,652$137,518▼ $129,134
Total Liabilities$5,850,846$5,254,858▼ $595,988
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,706$30,144▼ $1,562
Net Assets Without Donor Restrictions$-3,418,998$-3,235,458▲ $183,540
Total Net Assets Fund Balance$-3,387,292$-3,205,314▲ $181,978
Total Liabilities and Net Assets / Fund Balance$2,463,554$2,049,544▼ $414,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,708$502,853$1,623,561
Equipment$201,334$524,430$725,764
Land$180,000-$180,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ritch CushwayChairman
David M GehmPresident & CEO
Amy BenkoDirector
Carl SchoenowDirector
Darrell ZoltonDirector
Karen StorckDirector
Paul NyquistDirector
Keith StoneDirector - Part Year
Sean De FourSr. VP and COO
Timothy KalbfleischSr. VP Finance and CFO
Amy StormsSr. VP Finance/CFO - Thru 7/15/19
Pete BenderTreasurer/secretary
Albert D KaulVP Human Resources, CPO
Eric R MusumVP, CAA and CTO

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy Services2600 COMPASS RD, Glenview, IL 60026$201,811
Gordon Food Service INCFood Service1300 GEZON PARKWAY SW, Wyoming, MI 49509$135,303
Revenue and Support

Revenue Composition

Contributions and Grants
$45,460
Program Service Revenue
$4,177,176
Investment Income
$-7,667
Other Revenue
$19,133
Change in Net Assets
$233,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,491,702
Other Expenses$1,508,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,906$177,717-$2,109,623
Fees for Services Other$311,441$11,552-$322,993
Fees for Services Management-$239,039-$239,039
Other Employee Benefits$156,278$43,910-$200,188
Occupancy$166,577$21,985-$188,562
Payroll Taxes$143,857$13,376-$157,233
Depreciation Depletion$83,846$20,962-$104,808
Interest$49,245--$49,245
Insurance-$42,048-$42,048
Other Expenses$41,785$41,183-$41,785
Office Expenses$3,048$35,320-$38,368
Pension Plan Contributions$20,165$4,493-$24,658
All Other Expenses-$23,294-$23,294
Advertising$17,952--$17,952
Information Technology$3,014$14,931-$17,945
Conferences and Meetings$13,035$1,802-$14,837
Fees for Services Legal-$8,515-$8,515
Travel$3,023$2,037-$5,060
Fees for Services Lobbying-$205-$205
Total Functional Expenses$3,298,104$702,370$0$4,000,474
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,624,750
Accrued Other Liabilities$59,637
Interest Rate Swap Mark to Market$33,438
Resident Security Deposits$15,396
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is lutheran homes of michigan, inc.”

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

“The organization's sole member, lutheran homes of michigan, inc., has the authority to appoint/elect individuals to the board of directors.”

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

“Prior to filing the form 990 return, electronic copies of the form 990 were sent to the members of the board of directors. The members' inputs and comments were solicited.”

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

“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines the appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Ausable Valley Continuing Care
EIN
38-2236926
Phone
9896523470
Address
4100 PIER NORTH BLVD NO STE A, FLINT, MI 48504
Doing Business As
Wellspring Lutheran Services

Signing Officer

Name
Timothy Kalbfleisch
Title
SVP and CFO
Phone
9896523470
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
1980
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
38

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -50,088. Change in interest of net assets of charitable foundation -1,562.”

Financial Statement Notes

PART IV, LINE 1B:

“Ausable valley continuing care retirement community, inc. Is required to maintain resident trust funds at its nursing home.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP FINANCE/CFO - THRU 7/15/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RESOURCES, CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, CAA AND CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04241769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014931
IRS990/InformationTechnologyGrp/ProgramServicesAmt03014
IRS990/InformationTechnologyGrp/TotalAmt017945
IRS990/InsuranceGrp/ManagementAndGeneralAmt042048
IRS990/InsuranceGrp/TotalAmt042048
IRS990/InterestGrp/ProgramServicesAmt049245
IRS990/InterestGrp/TotalAmt049245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01027283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01416840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502042
IRS990/LandBldgEquipCostOrOtherBssAmt02529325
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321576
IRS990/NetAssetsOrFundBalancesBOYAmt0-3387292
IRS990/NetAssetsOrFundBalancesEOYAmt0-3205314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3418998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3235458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021985
IRS990/OccupancyGrp/ProgramServicesAmt0166577
IRS990/OccupancyGrp/TotalAmt0188562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035320
IRS990/OfficeExpensesGrp/ProgramServicesAmt03048
IRS990/OfficeExpensesGrp/TotalAmt038368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034130
IRS990/OtherAssetsTotalGrp/EOYAmt050289
IRS990/OtherChangesInNetAssetsAmt0-51650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200188
IRS990/OtherExpensesGrp/Desc0DRUGS/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141183
IRS990/OtherExpensesGrp/ProgramServicesAmt0193151
IRS990/OtherExpensesGrp/ProgramServicesAmt1110668
IRS990/OtherExpensesGrp/ProgramServicesAmt249113
IRS990/OtherExpensesGrp/ProgramServicesAmt341785
IRS990/OtherExpensesGrp/TotalAmt0193152
IRS990/OtherExpensesGrp/TotalAmt1110668
IRS990/OtherExpensesGrp/TotalAmt290296
IRS990/OtherExpensesGrp/TotalAmt341785
IRS990/OtherLiabilitiesGrp/BOYAmt05584194
IRS990/OtherLiabilitiesGrp/EOYAmt03733221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEALS - GUEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012473
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2180
IRS990/OtherRevenueTotalAmt019133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02109623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143857
IRS990/PayrollTaxesGrp/TotalAmt0157233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020165
IRS990/PensionPlanContributionsGrp/TotalAmt024658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036503
IRS990/PrincipalOfficerNm0DAVID M GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/CARE/SKILLED NURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04173089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04173089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-666
IRS990/PYOtherExpensesAmt01640218
IRS990/PYOtherRevenueAmt010759
IRS990/PYProgramServiceRevenueAmt03703852
IRS990/PYRevenuesLessExpensesAmt0-236234
IRS990/PYSalariesCompEmpBnftPaidAmt02310289
IRS990/PYTotalExpensesAmt03950507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03714273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt045460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04196309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04177176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03703852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03475490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04492977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04736077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020585572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,544
Liabilities
$5,254,858
Net assets
-$3,205,314
Revenue
$4,234,102
Expenses
$4,000,474
Net income
$233,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.40$0.29$4.79$4.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.15$0.13$4.65$4.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.76$3.99$0.23$4.67$4.00$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.39$4.39$1.00$5.66$4.05$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.74$5.39$2.66$4.74$4.18$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.05$5.25$3.21$4.23$4.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$5.85$3.39$3.71$3.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.04$5.21$3.17$3.52$3.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.52$5.46$2.94$4.53$4.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.94$5.57$2.63$4.79$5.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.16$4.71$1.54$4.54$5.00$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.90$4.39$0.48$4.98$5.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.93$0.38$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.20$0.09$6.41