Civic Intelligence

Lutheran Homes

990 • Fiscal year 2016 • EIN 41-0694719

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

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

56th percentile

0.24x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,350

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,143,987

Up $211,482 (+4.3%) from 2015

Net Assets

Up

$3,906,176

Up $368,359 (+10%) from 2015

Liabilities

Down

$1,237,811

Down $156,877 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$8,005,437

Up $929,323 (+13%) from 2015

Expenses

Up

$7,743,575

Up $295,938 (+4.0%) from 2015

Net Income

Up

$261,862

Up $633,385 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$5,143,987
Liabilities$1,237,811
Net Assets$3,906,176
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$8,005,437
Expenses$7,743,575
Net Income$261,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$8,237,600
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$3,259,211$3,256,437▼ $2,774
Accounts Receivable$464,702$536,516▲ $71,814
Savings and Temporary Cash Investments$399,271$408,552▲ $9,281
Cash and Non-Interest-Bearing Accounts$283,239$395,379▲ $112,140
Investments Other Securities$10,741$118,646▲ $107,905
Prepaid Expenses and Deferred Charges$61,082$94,240▲ $33,158
Inventories for Sale or Use$38,548$30,271▼ $8,277
Total Assets$4,932,505$5,143,987▲ $211,482
Other Assets Total$415,711$303,946▼ $111,765
Liabilities
Accounts Payable and Accrued Expenses$989,131$772,309▼ $216,822
Mortgage Notes Payable Secured by Investment Property$375,177$433,300▲ $58,123
Escrow Account Liability$27,807$29,774▲ $1,967
Other Liabilities$2,573$2,428▼ $145
Total Liabilities$1,394,688$1,237,811▼ $156,877
Net Assets / Fund Balance
Unrestricted Net Assets$3,537,817$3,906,176▲ $368,359
Total Net Assets Fund Balance$3,537,817$3,906,176▲ $368,359
Total Liabilities and Net Assets / Fund Balance$4,932,505$5,143,987▲ $211,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,497$5,359,060$6,666,557
Land$1,455,813-$1,455,813
Equipment$465,523$666,927$1,132,450
Other Land Buildings$27,604$240,864$268,468
Other Assets Org$250,823--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SchreinerExec. DirectorFT$90,250$5,100$95,350

Board Members and Trustees

NameTitle
Dennis ThorsonPresident
Wally BlomsethVice President
Merlyn MeyerVice President Until 12/31/2015
Dennis BuengDirector
Harriet AndersenDirector
Pastor Al BrooksDirector
Carol LockhartDirector From 03/13/2016
Jon HellerudDirector From 03/13/2016
Darin JohnsonDirector Until 12/31/2015
Linda LundeSecretary
Dorella LelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,603
Program Service Revenue
$7,894,766
Investment Income
$36,665
Other Revenue
$22,403
All Other Contributions
$51,603
Change in Net Assets
$261,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,005,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,497
Total Revenue per Audited Statements
$8,111,934
Total Revenue per Form 990
$8,005,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,045,696
Other Expenses$2,697,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,905,984$257,275-$4,163,259
Other Employee Benefits$380,056$30,328-$410,384
Occupancy$370,573--$370,573
Payroll Taxes$288,192$26,183-$314,375
All Other Expenses$170,568$55,719-$226,287
Fees for Services Other$215,700--$215,700
Depreciation Depletion$180,100--$180,100
Other Expenses$158,980$233,991-$158,980
Conferences and Meetings$104,057$13,706-$117,763
Current Officers, Directors, Trustees, and Key Employees-$102,687-$102,687
Fees for Services Accounting-$85,519-$85,519
Insurance$74,316--$74,316
Pension Plan Contributions$51,236$3,755-$54,991
Advertising-$27,039-$27,039
Travel-$25,595-$25,595
Interest$22,154--$22,154
Total Functional Expenses$6,865,775$877,800$0$7,743,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,743,575
Total Expenses per Audited Statements$7,743,575
Total Expenses per Form 990$7,743,575
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$2,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2017-02-06
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
186
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C Oversight Role

“Board of directors oversees the audit”

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 566 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT UNTIL 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 12/31/2015
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010741
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118646
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06266851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03259211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03256437
IRS990/LandBldgEquipCostOrOtherBssAmt09523288
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0232163
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/BOYAmt0375177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433300
IRS990/NetAssetsOrFundBalancesBOYAmt03537817
IRS990/NetAssetsOrFundBalancesEOYAmt03906176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106497
IRS990/NoncashContributionsAmt03750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0370573
IRS990/OccupancyGrp/TotalAmt0370573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415711
IRS990/OtherAssetsTotalGrp/EOYAmt0303946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410384
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SURCHARGES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3THERAPY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233991
IRS990/OtherExpensesGrp/ProgramServicesAmt0612078
IRS990/OtherExpensesGrp/ProgramServicesAmt1331781
IRS990/OtherExpensesGrp/ProgramServicesAmt2158980
IRS990/OtherExpensesGrp/TotalAmt0628081
IRS990/OtherExpensesGrp/TotalAmt1331781
IRS990/OtherExpensesGrp/TotalAmt2233991
IRS990/OtherExpensesGrp/TotalAmt3158980
IRS990/OtherLiabilitiesGrp/BOYAmt02573
IRS990/OtherLiabilitiesGrp/EOYAmt02428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022403
IRS990/OtherRevenueTotalAmt022403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03905984
IRS990/OtherSalariesAndWagesGrp/TotalAmt04163259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288192
IRS990/PayrollTaxesGrp/TotalAmt0314375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051236
IRS990/PensionPlanContributionsGrp/TotalAmt054991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094240
IRS990/PrincipalOfficerNm0SHARI SCHREINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROUTINE CARE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE INCOME - LIVIN
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07646554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07646554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04559
IRS990/PYOtherExpensesAmt02474050
IRS990/PYOtherRevenueAmt021018
IRS990/PYProgramServiceRevenueAmt06957879
IRS990/PYRevenuesLessExpensesAmt0-371523
IRS990/PYSalariesCompEmpBnftPaidAmt04973587
IRS990/PYTotalExpensesAmt07447637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07076114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261862
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07773429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01410056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01861372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07867208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06957879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06241448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06231185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05782893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033080613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050200
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt034941985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07918811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07050537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07651504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06515849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05805284
IRS990ScheduleA/Total509Grp/TotalAmt034941985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07972678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07075816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07690376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06558045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05857721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035154636
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/BookValueAmt01307497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05359060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06666557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,987
Liabilities
$1,237,811
Net assets
$3,906,176
Revenue
$8,005,437
Expenses
$7,743,575
Net income
$261,862
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