Civic Intelligence

Lutheran Homes

990 • Fiscal year 2020 • EIN 41-0694719

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.LUTHERANLIVINGCENTER.COM

View Organization Page

PO Box 480Twin Valley, MN 56584

(218) 456-2105

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,928

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,554,059

Up $486,709 (+16%) from 2019

Net Assets

Down

$2,582,243

Down $68,848 (-2.6%) from 2019

Liabilities

Up

$971,816

Up $555,557 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$4,599,983

Up $251,826 (+5.8%) from 2019

Expenses

Down

$4,615,303

Down $113,154 (-2.4%) from 2019

Net Income

Up

-$15,320

Up $364,980 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$3,554,059
Liabilities$971,816
Net Assets$2,582,243
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$4,599,983
Expenses$4,615,303
Net Income-$15,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,617,519
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
Cash and Non-Interest-Bearing Accounts$970,864$1,205,030▲ $234,166
Land, Buildings, and Equipment, Net$970,404$977,582▲ $7,178
Accounts Receivable$257,328$466,120▲ $208,792
Savings and Temporary Cash Investments$262,360$320,046▲ $57,686
Investments in Publicly Traded Securities$139,882$135,728▼ $4,154
Investments Other Securities$102,216$102,216→ $0
Inventories for Sale or Use$18,252$70,455▲ $52,203
Prepaid Expenses and Deferred Charges$43,101$37,404▼ $5,697
Total Assets$3,067,350$3,554,059▲ $486,709
Other Assets Total$302,943$239,478▼ $63,465
Liabilities
Unsecured Notes Loans Payable-$576,100-
Accounts Payable and Accrued Expenses$354,056$340,529▼ $13,527
Mortgage Notes Payable Secured by Investment Property$49,303$25,681▼ $23,622
Other Liabilities$3,798$17,299▲ $13,501
Escrow Account Liability$9,102$12,207▲ $3,105
Total Liabilities$416,259$971,816▲ $555,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,651,091$2,545,243▼ $105,848
Net Assets With Donor Restrictions-$37,000-
Total Net Assets Fund Balance$2,651,091$2,582,243▼ $68,848
Total Liabilities and Net Assets / Fund Balance$3,067,350$3,554,059▲ $486,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,625$2,314,723$2,894,348
Equipment$280,316$418,878$699,194
Other Land Buildings$23,764$153,181$176,945
Land$93,877-$93,877
Other Assets Org$221,253--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela NelsonExec. DirectorFT$98,699$31,229$129,928

Board Members and Trustees

NameTitle
Jon HellerudPresident
Pastor Al BrooksVice President
Carol LockhartDirector
Dennis BuengDirector
Dennis ThorsonDirector
Harriet AndersenDirector
Kristen HansonDirector
Linda LundeSecretary
Dorella LelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,790
Program Service Revenue
$4,229,807
Investment Income
$3,499
Other Revenue
$35,887
All Other Contributions
$59,704
Change in Net Assets
$-15,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,599,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,370
Total Revenue per Audited Statements
$4,548,612
Total Revenue per Form 990
$4,599,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,108,716
Other Expenses$1,436,488
Grants and Similar Amounts Paid$70,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,966$131,509-$2,398,475
Other Employee Benefits$329,145$20,077-$349,222
Occupancy$183,996$7,764-$191,760
Payroll Taxes$175,255$10,167-$185,422
Current Officers, Directors, Trustees, and Key Employees-$142,732-$142,732
Depreciation Depletion$113,775--$113,775
All Other Expenses$94,404$10,526-$104,930
Other Expenses$94,365$51,102-$94,365
Conferences and Meetings$1,944$70,096-$72,040
Grants to Domestic Orgs$70,099--$70,099
Insurance$36,893$20,177-$57,070
Fees for Services Other$43,132$4,788-$47,920
Fees for Services Accounting-$46,697-$46,697
Pension Plan Contributions$31,089$1,776-$32,865
Advertising-$29,966-$29,966
Travel-$5,144-$5,144
Interest$3,889$686-$4,575
Fees for Services Legal-$1,447-$1,447
Total Functional Expenses$4,048,339$566,964$0$4,615,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,615,303
Total Expenses per Form 990$4,615,303
Total Expenses per Audited Statements$4,574,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-41,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living OptionsTwin Valley, MN501(c)(3)Assist With the Bond Refinancing$70,099
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
Refundable Advance$13,500
Related Party Accounts Payable$3,799
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 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
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 11B

“The 990 was reviewed by the board president and the executive director 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
2184562105
Address
PO BOX 480, TWIN VALLEY, MN 56584

Signing Officer

Name
Angela Nelson
Title
Executive Director
Phone
2184562105
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Nelson
Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
0

Preparer

Firm
Brady Martz & 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. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed; all filings are current.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on audit report as expenses -41,008. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported as expenses on financial statements -41,008.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt018252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070455
IRS990/InvestmentIncomeGrp/ExclusionAmt06935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102216
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135728
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02886782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0970404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977582
IRS990/LandBldgEquipCostOrOtherBssAmt03864364
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017536
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/BOYAmt049303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025681
IRS990/NetAssetsOrFundBalancesBOYAmt02651091
IRS990/NetAssetsOrFundBalancesEOYAmt02582243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02651091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02545243
IRS990/NoncashContributionsAmt05850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07764
IRS990/OccupancyGrp/ProgramServicesAmt0183996
IRS990/OccupancyGrp/TotalAmt0191760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302943
IRS990/OtherAssetsTotalGrp/EOYAmt0239478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349222
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MINOR EQUIP
IRS990/OtherExpensesGrp/Desc2SURCHARGES
IRS990/OtherExpensesGrp/Desc3THERAPY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151102
IRS990/OtherExpensesGrp/ProgramServicesAmt0392392
IRS990/OtherExpensesGrp/ProgramServicesAmt187135
IRS990/OtherExpensesGrp/ProgramServicesAmt2123860
IRS990/OtherExpensesGrp/ProgramServicesAmt394365
IRS990/OtherExpensesGrp/TotalAmt0404702
IRS990/OtherExpensesGrp/TotalAmt1138237
IRS990/OtherExpensesGrp/TotalAmt2123860
IRS990/OtherExpensesGrp/TotalAmt394365
IRS990/OtherLiabilitiesGrp/BOYAmt03798
IRS990/OtherLiabilitiesGrp/EOYAmt017299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035887
IRS990/OtherRevenueTotalAmt035887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266966
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175255
IRS990/PayrollTaxesGrp/TotalAmt0185422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031089
IRS990/PensionPlanContributionsGrp/TotalAmt032865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037404
IRS990/PrincipalOfficerNm0ANGELA NELSON
IRS990/PriorPeriodAdjustmentsAmt0-43165
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC RENT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04178952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04178952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445290
IRS990/PYOtherExpensesAmt01663696
IRS990/PYOtherRevenueAmt021400
IRS990/PYProgramServiceRevenueAmt03869537
IRS990/PYRevenuesLessExpensesAmt0-380300
IRS990/PYSalariesCompEmpBnftPaidAmt03064761
IRS990/PYTotalExpensesAmt04728457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04348157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04251215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04219307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03843259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07753305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07853041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07867208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031536120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144721
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt032027201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04550097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03855189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07797200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07905904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07918811
IRS990ScheduleA/Total509Grp/TotalAmt032027201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04603419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03909741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07858270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07964595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07972678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032308703
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/BookValueAmt0579625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02314723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02894348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280316

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,554,059
Liabilities
$971,816
Net assets
$2,582,243
Revenue
$4,599,983
Expenses
$4,615,303
Net income
-$15,320
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