Civic Intelligence

Lutheran Homes

990 • Fiscal year 2021 • EIN 41-0694719

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$138,515

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,462,334

Down $91,725 (-2.6%) from 2020

Net Assets

Up

$3,055,544

Up $473,301 (+18%) from 2020

Liabilities

Down

$406,790

Down $565,026 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$5,630,603

Up $1,030,620 (+22%) from 2020

Expenses

Up

$5,155,157

Up $539,854 (+12%) from 2020

Net Income

Up

$475,446

Up $490,766 (+3203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$3,462,334
Liabilities$406,790
Net Assets$3,055,544
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$5,630,603
Expenses$5,155,157
Net Income$475,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,630,667
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$977,582$1,106,404▲ $128,822
Cash and Non-Interest-Bearing Accounts$1,205,030$1,003,383▼ $201,647
Accounts Receivable$466,120$435,894▼ $30,226
Savings and Temporary Cash Investments$320,046$318,137▼ $1,909
Investments in Publicly Traded Securities$135,728$139,413▲ $3,685
Investments Other Securities$102,216$102,216→ $0
Prepaid Expenses and Deferred Charges$37,404$54,965▲ $17,561
Inventories for Sale or Use$70,455$24,365▼ $46,090
Total Assets$3,554,059$3,462,334▼ $91,725
Other Assets Total$239,478$277,557▲ $38,079
Liabilities
Unsecured Notes Loans Payable$576,100--
Accounts Payable and Accrued Expenses$340,529$344,000▲ $3,471
Mortgage Notes Payable Secured by Investment Property$25,681$45,512▲ $19,831
Other Liabilities$17,299$0▼ $17,299
Escrow Account Liability$12,207$17,278▲ $5,071
Total Liabilities$971,816$406,790▼ $565,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,545,243$3,018,544▲ $473,301
Net Assets With Donor Restrictions$37,000$37,000→ $0
Total Net Assets Fund Balance$2,582,243$3,055,544▲ $473,301
Total Liabilities and Net Assets / Fund Balance$3,554,059$3,462,334▼ $91,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,130$2,365,557$2,947,687
Equipment$269,402$438,817$708,219
Other Land Buildings$160,995$169,089$330,084
Land$93,877-$93,877
Other Assets Org$259,987--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela NelsonExec. DirectorFT$105,843$32,672$138,515

Board Members and Trustees

NameTitle
Jon HellerudPresident
Pastor Al BrooksVice President
Dennis Thorson 4120 - 33121Director
Harriet Andersen 4120 - 33121Director
Jackie Hellerud 4121 - 33122Director
Jannette Wenshau 4121 - 33122Director
Carol LockhartDirector/secretary
Linda Lunde 4120 - 33121Secretary
Dorella Lelm 4120 - 33121Treasurer
Linda Blomseth 4121 - 33122Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,638
Program Service Revenue
$4,833,113
Investment Income
$12,216
Other Revenue
$47,636
All Other Contributions
$4,750
Change in Net Assets
$475,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,630,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,710
Total Revenue per Audited Statements
$5,598,893
Total Revenue per Form 990
$5,630,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,564,799
Other Expenses$1,590,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,624,034$162,478-$2,786,512
Other Employee Benefits$379,102$24,745-$403,847
Payroll Taxes$189,570$11,466-$201,036
Occupancy$182,091$7,643-$189,734
All Other Expenses$114,048$48,862-$162,910
Current Officers, Directors, Trustees, and Key Employees-$137,023-$137,023
Depreciation Depletion$118,082--$118,082
Other Expenses$105,281$117,152-$105,281
Insurance$31,121$35,538-$66,659
Fees for Services Accounting-$58,749-$58,749
Conferences and Meetings$2,422$43,183-$45,605
Advertising-$37,409-$37,409
Fees for Services Other$25,498$11,547-$37,045
Pension Plan Contributions$35,178$1,203-$36,381
Interest$4,311--$4,311
Travel-$2,509-$2,509
Total Functional Expenses$4,441,247$713,910$0$5,155,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,155,157
Total Expenses per Form 990$5,155,157
Total Expenses per Audited Statements$5,125,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-29,565
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is the Husband to Angie NelsonBuilding ProjectNo$75,600
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
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 2

“Jackie hellerud and jon hellerud are mother and son”

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
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Nelson
Formed
1969
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
104
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 -29,566. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported as expenses on financial statements -29,566. Rounding 1.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035538
IRS990/InsuranceGrp/ProgramServicesAmt031121
IRS990/InsuranceGrp/TotalAmt066659
IRS990/InterestGrp/ProgramServicesAmt04311
IRS990/InterestGrp/TotalAmt04311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024365
IRS990/InvestmentIncomeGrp/ExclusionAmt012280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102216
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139413
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02973463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106404
IRS990/LandBldgEquipCostOrOtherBssAmt04079867
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064
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/BOYAmt025681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045512
IRS990/NetAssetsOrFundBalancesBOYAmt02582243
IRS990/NetAssetsOrFundBalancesEOYAmt03055544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-64
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02545243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03018544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07643
IRS990/OccupancyGrp/ProgramServicesAmt0182091
IRS990/OccupancyGrp/TotalAmt0189734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239478
IRS990/OtherAssetsTotalGrp/EOYAmt0277557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403847
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SURCHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117152
IRS990/OtherExpensesGrp/ProgramServicesAmt0474048
IRS990/OtherExpensesGrp/ProgramServicesAmt132601
IRS990/OtherExpensesGrp/ProgramServicesAmt2123860
IRS990/OtherExpensesGrp/ProgramServicesAmt3105281
IRS990/OtherExpensesGrp/TotalAmt0488451
IRS990/OtherExpensesGrp/TotalAmt1149753
IRS990/OtherExpensesGrp/TotalAmt2123860
IRS990/OtherExpensesGrp/TotalAmt3105281
IRS990/OtherLiabilitiesGrp/BOYAmt017299
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047636
IRS990/OtherRevenueTotalAmt047636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02624034
IRS990/OtherSalariesAndWagesGrp/TotalAmt02786512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189570
IRS990/PayrollTaxesGrp/TotalAmt0201036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035178
IRS990/PensionPlanContributionsGrp/TotalAmt036381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054965
IRS990/PrincipalOfficerNm0ANGELA NELSON
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/ExclusionAmt011056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04785910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04785910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070099
IRS990/PYInvestmentIncomeAmt03499
IRS990/PYOtherExpensesAmt01436488
IRS990/PYOtherRevenueAmt035887
IRS990/PYProgramServiceRevenueAmt04229807
IRS990/PYRevenuesLessExpensesAmt0-15320
IRS990/PYSalariesCompEmpBnftPaidAmt03108716
IRS990/PYTotalExpensesAmt04615303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04599983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475446
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04869447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04822613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04219307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03843259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07753305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07853041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028491525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136038
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt029668641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05560251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04550097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03855189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07797200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07905904
IRS990ScheduleA/Total509Grp/TotalAmt029668641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05630667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04603419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03909741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07858270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07964595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029966692
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/BookValueAmt0582130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02365557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02947687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269402

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462,334
Liabilities
$406,790
Net assets
$3,055,544
Revenue
$5,630,603
Expenses
$5,155,157
Net income
$475,446
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