Civic Intelligence

Lutheran Homes

990 • Fiscal year 2015 • EIN 41-0694719

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.LUTHERANLIVINGCENTER.COM

View Organization Page

PO Box 480Twin Valley, MN 56584

(218) 584-5181

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

39th percentile

$98,404

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,932,505

Down $263,441 (-5.1%) from 2014

Net Assets

Down

$3,537,817

Down $372,129 (-9.5%) from 2014

Liabilities

Up

$1,394,688

Up $108,688 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Down

$7,076,114

Down $614,976 (-8.0%) from 2014

Expenses

Up

$7,447,637

Up $686,951 (+10%) from 2014

Net Income

Down

-$371,523

Down $1,301,927 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,005,665Liabilities 2010: $1,391,636Net Assets 2010: $3,614,0292010Assets 2011: $4,687,148Liabilities 2011: $1,268,902Net Assets 2011: $3,418,2462011Assets 2012: $4,089,065Liabilities 2012: $1,355,944Net Assets 2012: $2,733,1212012Assets 2013: $4,224,165Liabilities 2013: $1,190,074Net Assets 2013: $3,034,0912013Assets 2014: $5,195,946Liabilities 2014: $1,286,000Net Assets 2014: $3,909,9462014Assets 2015: $4,932,505Liabilities 2015: $1,394,688Net Assets 2015: $3,537,8172015Assets 2016: $5,143,987Liabilities 2016: $1,237,811Net Assets 2016: $3,906,1762016Assets 2017: $5,341,395Liabilities 2017: $1,269,353Net Assets 2017: $4,072,0422017Assets 2018: $4,720,675Liabilities 2018: $1,695,461Net Assets 2018: $3,025,2142018Assets 2019: $3,067,350Liabilities 2019: $416,259Net Assets 2019: $2,651,0912019Assets 2020: $3,554,059Liabilities 2020: $971,816Net Assets 2020: $2,582,2432020Assets 2021: $3,462,334Liabilities 2021: $406,790Net Assets 2021: $3,055,5442021Assets 2022: $3,556,095Liabilities 2022: $936,098Net Assets 2022: $2,619,9972022Assets 2023: $3,167,149Liabilities 2023: $1,149,730Net Assets 2023: $2,017,4192023Assets 2024: $2,732,378Liabilities 2024: $956,225Net Assets 2024: $1,776,1532024

Highlighted filing

2015

Assets$4,932,505
Liabilities$1,394,688
Net Assets$3,537,817
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,066,2412010Expenses 2011: $6,210,8162011Expenses 2012: $6,184,1372012Revenue 2013: $6,558,045Expenses 2013: $6,264,149Net Income 2013: $293,8962013Revenue 2014: $7,691,090Expenses 2014: $6,760,686Net Income 2014: $930,4042014Revenue 2015: $7,076,114Expenses 2015: $7,447,637Net Income 2015: -$371,5232015Revenue 2016: $8,005,437Expenses 2016: $7,743,575Net Income 2016: $261,8622016Revenue 2017: $7,965,594Expenses 2017: $7,884,291Net Income 2017: $81,3032017Revenue 2018: $7,857,270Expenses 2018: $8,264,193Net Income 2018: -$406,9232018Revenue 2019: $4,348,157Expenses 2019: $4,728,457Net Income 2019: -$380,3002019Revenue 2020: $4,599,983Expenses 2020: $4,615,303Net Income 2020: -$15,3202020Revenue 2021: $5,630,603Expenses 2021: $5,155,157Net Income 2021: $475,4462021Revenue 2022: $4,809,216Expenses 2022: $5,217,714Net Income 2022: -$408,4982022Revenue 2023: $5,184,341Expenses 2023: $5,769,303Net Income 2023: -$584,9622023Revenue 2024: $6,228,731Expenses 2024: $6,416,647Net Income 2024: -$187,9162024

Highlighted filing

2015

Revenue$7,076,114
Expenses$7,447,637
Net Income-$371,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$7,076,114
Mission and Program Overview

Mission

Providing living environments for seniors that maximize health, independence and quality of life.

Provide living environments for seniors that maximize health, independence and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,273,381$3,259,211▼ $14,170
Accounts Receivable$612,994$464,702▼ $148,292
Savings and Temporary Cash Investments$397,172$399,271▲ $2,099
Cash and Non-Interest-Bearing Accounts$396,113$283,239▼ $112,874
Prepaid Expenses and Deferred Charges$55,427$61,082▲ $5,655
Inventories for Sale or Use$58,863$38,548▼ $20,315
Investments Other Securities$2,397$10,741▲ $8,344
Total Assets$5,195,946$4,932,505▼ $263,441
Other Assets Total$399,599$415,711▲ $16,112
Liabilities
Accounts Payable and Accrued Expenses$847,880$989,131▲ $141,251
Mortgage Notes Payable Secured by Investment Property$411,523$375,177▼ $36,346
Escrow Account Liability$24,169$27,807▲ $3,638
Other Liabilities$2,428$2,573▲ $145
Total Liabilities$1,286,000$1,394,688▲ $108,688
Net Assets / Fund Balance
Unrestricted Net Assets$3,909,946$3,537,817▼ $372,129
Total Net Assets Fund Balance$3,909,946$3,537,817▼ $372,129
Total Liabilities and Net Assets / Fund Balance$5,195,946$4,932,505▼ $263,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,488$6,485,459$7,861,947
Land$1,479,217-$1,479,217
Equipment$362,315$734,419$1,096,734
Other Land Buildings$41,191$246,104$287,295
Other Assets Org$360,339--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SchreinerExec. DirectorFT$93,282$5,122$98,404

Board Members and Trustees

NameTitle
Dennis ThorsonPresident
Merlyn MeyerVice President
Darin JohnsonDirector
Dennis BuengDirector
Harriet AndersenDirector
Pastor Al BrooksDirector
Wally BlomsethDirector
Linda LundeSecretary
Dorella LelmTreasurer From 03/2015
Mike ChristensenTreasurer Until 03/2015
Revenue and Support

Revenue Composition

Contributions and Grants
$92,658
Program Service Revenue
$6,957,879
Investment Income
$4,559
Other Revenue
$21,018
All Other Contributions
$92,658
Change in Net Assets
$-371,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,076,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-606
Total Revenue per Audited Statements
$7,075,508
Total Revenue per Form 990
$7,076,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,973,587
Other Expenses$2,474,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,831,710$258,315-$4,090,025
Occupancy$409,010--$409,010
Other Employee Benefits$365,903$29,740-$395,643
All Other Expenses$187,726$171,541-$359,267
Payroll Taxes$300,753$27,898-$328,651
Depreciation Depletion$155,859--$155,859
Other Expenses$170,424$125,000-$125,000
Current Officers, Directors, Trustees, and Key Employees-$102,213-$102,213
Fees for Services Other$76,292$16,146-$92,438
Insurance$74,500--$74,500
Fees for Services Accounting-$66,612-$66,612
Pension Plan Contributions$53,036$4,019-$57,055
Conferences and Meetings$24,747$15,706-$40,453
Advertising-$37,660-$37,660
Interest$21,266--$21,266
Travel-$17,882-$17,882
Fees for Services Legal-$1,936-$1,936
Total Functional Expenses$6,561,696$885,941$0$7,447,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,447,637
Total Expenses per Audited Statements$7,447,637
Total Expenses per Form 990$7,447,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Realted Party Accounts Payable - Foundation$2,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is comprised of member lutheran churches.”

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

“Board of directors are elected by delegates from member churches.”

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

“Board of directors are elected by delegates from member churches and therefore ultimately answer to the organizations members.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by dennis thorson and shari schreiner, the current president and executive director of the organization, prior to its filing.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is approved annually by the board of directors. The board reviews compensation for other executive directors with similar duties at comparable organizations located in the area. The board of directors approves salaries for all department heads and managers on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Homes
EIN
41-0694719
Phone
2185845181
Address
PO BOX 480, TWIN VALLEY, MN 56584

Signing Officer

Name
Shari Schreiner
Title
Executive Director
Phone
2185845181
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Schreiner
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
191
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Peter Hoistad
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Assets held in trust for residents is a custodial fund maintained by the center for the residents.”

PART X, LINE 2:

“Lutheran homes is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”

Raw XML AppendixShowing 400 of 573 raw XML fields

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/Desc0DURING THE FISCAL YEAR ENDING 9-30-15 LUTHERAN HOMES PROVIDED APPROXIMATELY 35,716 RESIDENT DAYS OF LONG TERM CARE AND ASSISTED LIVING FOR ELDERLY MEN AND WOMEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER UNTIL 03/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LIVING ENVIRONMENTS FOR SENIORS THAT MAXIMIZE HEALTH, INDEPENDENCE AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375177
IRS990/NetAssetsOrFundBalancesBOYAmt03909946
IRS990/NetAssetsOrFundBalancesEOYAmt03537817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-606
IRS990/NoncashContributionsAmt010200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0409010
IRS990/OccupancyGrp/TotalAmt0409010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399599
IRS990/OtherAssetsTotalGrp/EOYAmt0415711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395643
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SURCHARGES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125000
IRS990/OtherExpensesGrp/ProgramServicesAmt0602669
IRS990/OtherExpensesGrp/ProgramServicesAmt1287801
IRS990/OtherExpensesGrp/ProgramServicesAmt2170424
IRS990/OtherExpensesGrp/TotalAmt0613942
IRS990/OtherExpensesGrp/TotalAmt1287801
IRS990/OtherExpensesGrp/TotalAmt2170424
IRS990/OtherExpensesGrp/TotalAmt3125000
IRS990/OtherLiabilitiesGrp/BOYAmt02428
IRS990/OtherLiabilitiesGrp/EOYAmt02573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021018
IRS990/OtherRevenueTotalAmt021018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03831710
IRS990/OtherSalariesAndWagesGrp/TotalAmt04090025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300753
IRS990/PayrollTaxesGrp/TotalAmt0328651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053036
IRS990/PensionPlanContributionsGrp/TotalAmt057055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061082
IRS990/PrincipalOfficerNm0SHARI SCHREINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROUTINE CARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME - LIVIN
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC RENT
IRS990/ProgramServiceRevenueGrp/Desc4HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06711718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06711718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03257
IRS990/PYOtherExpensesAmt02410006
IRS990/PYOtherRevenueAmt036329
IRS990/PYProgramServiceRevenueAmt06241448
IRS990/PYRevenuesLessExpensesAmt0930404
IRS990/PYSalariesCompEmpBnftPaidAmt04350680
IRS990/PYTotalExpensesAmt06760686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07691090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-371523
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06847985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01410056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01829987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06957879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06241448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06231185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05782893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05983121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031196526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031252
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt033026513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07050537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07651504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06515849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05805284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06003339
IRS990ScheduleA/Total509Grp/TotalAmt033026513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07075816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07690376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06558045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05857721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06066687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033248645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01376488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06485459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07861947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01096734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07447637
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01479217

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Filings

Displayed year

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

Open filing
Assets
$4,932,505
Liabilities
$1,394,688
Net assets
$3,537,817
Revenue
$7,076,114
Expenses
$7,447,637
Net income
-$371,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.96$1.78$6.23$6.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.02$5.18$5.77$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.94$2.62$4.81$5.22$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.41$3.06$5.63$5.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.97$2.58$4.60$4.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.42$2.65$4.35$4.73$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.72$1.70$3.03$7.86$8.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.34$1.27$4.07$7.97$7.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.24$3.91$8.01$7.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.39$3.54$7.08$7.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.29$3.91$7.69$6.76$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.19$3.03$6.56$6.26$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.36$2.73$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.27$3.42$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.39$3.61$6.07