Civic Intelligence

Luther Memorial Home

990 • Fiscal year 2017 • EIN 41-0826784

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 20, 2018

Organization ProfileN/A

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221 6th Street SWMadelia, MN 56062

(507) 642-3271

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,100

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$2,034,748

Flat from 2017

Net Assets

Flat

$1,650,427

Flat from 2017

Liabilities

Flat

$384,321

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Flat

$3,799,899

Flat from 2017

Expenses

Flat

$4,007,414

Flat from 2017

Net Income

Flat

-$207,515

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,760,618Liabilities 2010: $562,860Net Assets 2010: $2,197,7582010Assets 2011: $2,904,410Liabilities 2011: $468,746Net Assets 2011: $2,435,6642011Assets 2012: $2,967,099Liabilities 2012: $424,365Net Assets 2012: $2,542,7342012Assets 2013: $2,693,024Liabilities 2013: $272,132Net Assets 2013: $2,420,8922013Assets 2014: $2,511,541Liabilities 2014: $249,169Net Assets 2014: $2,262,3722014Assets 2015: $2,307,399Liabilities 2015: $239,131Net Assets 2015: $2,068,2682015Assets 2016: $2,241,894Liabilities 2016: $383,952Net Assets 2016: $1,857,9422016Assets 2017: $2,034,748Liabilities 2017: $384,321Net Assets 2017: $1,650,4272017Assets 2017: $2,034,748Liabilities 2017: $384,321Net Assets 2017: $1,650,4272017Assets 2018: $2,637,607Liabilities 2018: $977,910Net Assets 2018: $1,659,6972018Assets 2019: $2,650,956Liabilities 2019: $829,690Net Assets 2019: $1,821,2662019Assets 2020: $3,395,800Liabilities 2020: $1,599,693Net Assets 2020: $1,796,1072020Assets 2021: $3,423,486Liabilities 2021: $1,052,030Net Assets 2021: $2,371,4562021Assets 2022: $3,396,958Liabilities 2022: $884,245Net Assets 2022: $2,512,7132022Assets 2023: $2,398,360Liabilities 2023: $0Net Assets 2023: $2,398,3602023Assets 2024: $2,301,400Liabilities 2024: $0Net Assets 2024: $2,301,4002024

Highlighted filing

2017

Assets$2,034,748
Liabilities$384,321
Net Assets$1,650,427
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,896,4232010Revenue 2011: $4,263,484Expenses 2011: $4,025,578Net Income 2011: $237,9062011Expenses 2012: $3,779,6352012Revenue 2013: $3,782,340Expenses 2013: $3,904,182Net Income 2013: -$121,8422013Revenue 2014: $3,964,989Expenses 2014: $4,123,509Net Income 2014: -$158,5202014Revenue 2015: $3,858,285Expenses 2015: $4,052,389Net Income 2015: -$194,1042015Revenue 2016: $3,914,085Expenses 2016: $4,124,411Net Income 2016: -$210,3262016Revenue 2017: $3,799,899Expenses 2017: $4,007,414Net Income 2017: -$207,5152017Revenue 2017: $3,799,899Expenses 2017: $4,007,414Net Income 2017: -$207,5152017Revenue 2018: $4,040,052Expenses 2018: $4,030,782Net Income 2018: $9,2702018Revenue 2019: $4,418,486Expenses 2019: $4,256,917Net Income 2019: $161,5692019Revenue 2020: $4,226,866Expenses 2020: $4,252,025Net Income 2020: -$25,1592020Revenue 2021: $4,600,698Expenses 2021: $4,042,954Net Income 2021: $557,7442021Revenue 2022: $4,799,278Expenses 2022: $4,169,267Net Income 2022: $630,0112022Revenue 2023: $0Expenses 2023: $114,354Net Income 2023: -$114,3542023Revenue 2024: $0Expenses 2024: $96,960Net Income 2024: -$96,9602024

Highlighted filing

2017

Revenue$3,799,899
Expenses$4,007,414
Net Income-$207,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,799,899
Mission and Program Overview

Mission

To provide supportive, rehabilitative care to meet the physical, spiritual, and emotional needs of the people we serve.

To provide 24-hour skilled nursing care, room & board, dietary services, housekeeping/laundry, rehabilitative therpay, activity programming, spiritual services, beauty/barber services, and social services in a professional and home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,252$1,215,239▼ $95,013
Accounts Receivable$377,658$415,009▲ $37,351
Savings and Temporary Cash Investments$348,340$349,247▲ $907
Prepaid Expenses and Deferred Charges$40,647$33,208▼ $7,439
Cash and Non-Interest-Bearing Accounts$164,615$20,617▼ $143,998
Inventories for Sale or Use$382$1,428▲ $1,046
Total Assets$2,241,894$2,034,748▼ $207,146
Liabilities
Accounts Payable and Accrued Expenses$322,797$340,181▲ $17,384
Mortgage Notes Payable Secured by Investment Property$55,000$40,000▼ $15,000
Escrow Account Liability$6,155$4,140▼ $2,015
Total Liabilities$383,952$384,321▲ $369
Net Assets / Fund Balance
Unrestricted Net Assets$1,857,942$1,650,427▼ $207,515
Total Net Assets Fund Balance$1,857,942$1,650,427▼ $207,515
Total Liabilities and Net Assets / Fund Balance$2,241,894$2,034,748▼ $207,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,983$2,484,466$3,485,449
Equipment$205,367$1,046,026$1,251,393
Land$8,889-$8,889
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn CampbellAdministrator/financialFT$68,060$1,040$69,100
Colleen JacobsTreasurer-$315$111$426
Kevin ByroMember - Part Year-$315$107$422
Calvin HansonBoard President-$315$35$350
Fern LaingenMember-$315-$315
Ryan VisherMember-$315-$315
Karen JohnsonMember - Part Year-$210-$210
Dennis SwensonBoard Vice President-$175-$175
Mary FederSecretary-$175-$175
Linda KunzMember-$140-$140

Board Members and Trustees

NameTitle
Beth GoodburnMember
Charles OlsonMember
Robert WrightMember - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsi Consulting LLCMgmt/consulting Services108 8TH STREET NW, Waseca, MN 56093$167,223
Revenue and Support

Revenue Composition

Contributions and Grants
$47,260
Program Service Revenue
$3,675,734
Investment Income
$3,203
Other Revenue
$73,702
Change in Net Assets
$-207,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,427
Other Expenses$1,665,373
Grants and Similar Amounts Paid$64,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,822$22,187-$1,935,009
Fees for Services Other$245,712$29,634-$275,346
Payroll Taxes$129,970$22,913-$152,883
Occupancy$151,457--$151,457
Other Expenses$153,932$144,955-$144,955
Fees for Services Management-$135,598-$135,598
Other Employee Benefits$99,830$17,600-$117,430
Depreciation Depletion$104,083--$104,083
Office Expenses$55,385$31,920-$87,305
Current Officers, Directors, Trustees, and Key Employees-$72,105-$72,105
Grants to Domestic Orgs$64,614--$64,614
All Other Expenses$50,661$9,587-$60,248
Insurance-$42,970-$42,970
Fees for Services Accounting-$32,106-$32,106
Conferences and Meetings$5,235$11,277-$16,512
Advertising-$8,725-$8,725
Interest$885--$885
Travel$533$23-$556
Total Functional Expenses$3,425,814$581,600$0$4,007,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther Memorial Home Founders FundMadelia, MN501(c)(3)To Help Fund the Luther Memorial Home Founders Fund.$64,614
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of the pastors and the voting members of such congregations within the evangelical lutheran church of america or its successors as have elected to become members in accordance with the terms of section 1 of the bylaws.”

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

“Candidates for open board positons are selected by a nominating committee to be elected by the membership at the annual meeting.”

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

“The bylaws of the corporation may be amended, adopted, or repealed at any meeting of the membership or at a special meeting of the membership upon due notice called for the expressly stated purpose by the affirmative vote of a majority of the authorized voting membership. Amendments to the articles of incorporation may be made by a majority vote the directors and by a two-thirds vote of a quorum of the members at any regular or special meeting, subject however, to proper notice and procedure as provided by the state of minnesota.”

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

“A copy of the irs form 990 and related schedules are reviewed by administration. The board members will be informed of the availability of the document for their review by administration.”

Form 990, Part VI, Section B, Line 15

“The board of directors use professional salary review reports to deliberate and decide on compensation for its officers, management and key employees. For the administrator position, this deliberation and analysis was last completed in 2013.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Memorial Home
EIN
41-0826784
Phone
5076423271
Address
221 6TH STREET SW, MADELIA, MN 56062

Signing Officer

Name
Dawn Campbell
Title
Administrator
Phone
5076423271
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Campbell
Formed
1958
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Emily Scheevel
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“RESIDENT TRUST ACCOUNTS”

PART X, LINE 2:

“The home and founders fund have been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The home and founders fund follows the income tax standard for uncertain tax positions. No liability has been recognized by the home or founders fund as a result of this standard. Both the home and founders fund file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 580 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt064614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064614
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03799899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042970
IRS990/InsuranceGrp/TotalAmt042970
IRS990/InterestGrp/ProgramServicesAmt0885
IRS990/InterestGrp/TotalAmt0885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01428
IRS990/InvestmentIncomeGrp/ExclusionAmt03203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03530492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215239
IRS990/LandBldgEquipCostOrOtherBssAmt04745731
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE, REHABILITATIVE CARE TO MEET THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt01857942
IRS990/NetAssetsOrFundBalancesEOYAmt01650427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151457
IRS990/OccupancyGrp/TotalAmt0151457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031920
IRS990/OfficeExpensesGrp/ProgramServicesAmt055385
IRS990/OfficeExpensesGrp/TotalAmt087305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117430
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DHS MEDICAL CARE SURCHA
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144955
IRS990/OtherExpensesGrp/ProgramServicesAmt0278980
IRS990/OtherExpensesGrp/ProgramServicesAmt1171715
IRS990/OtherExpensesGrp/ProgramServicesAmt2153932
IRS990/OtherExpensesGrp/TotalAmt0278980
IRS990/OtherExpensesGrp/TotalAmt1171715
IRS990/OtherExpensesGrp/TotalAmt2153932
IRS990/OtherExpensesGrp/TotalAmt3144955
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1GUEST/EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08554
IRS990/OtherRevenueMiscGrp/ExclusionAmt1509
IRS990/OtherRevenueMiscGrp/ExclusionAmt225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueTotalAmt09088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01912822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129970
IRS990/PayrollTaxesGrp/TotalAmt0152883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033208
IRS990/PrincipalOfficerNm0DAWN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03256871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03256871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068001
IRS990/PYInvestmentIncomeAmt02946
IRS990/PYOtherExpensesAmt01717089
IRS990/PYOtherRevenueAmt090063
IRS990/PYProgramServiceRevenueAmt03739102
IRS990/PYRevenuesLessExpensesAmt0-210326
IRS990/PYSalariesCompEmpBnftPaidAmt02339321
IRS990/PYTotalExpensesAmt04124411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03914085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207515
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt047260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03675734
IRS990/RoyaltiesRevenueGrp/ExclusionAmt064614
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt064614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03675734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03739102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03577259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03584447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03607697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018184239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939592
IRS990ScheduleA/InvestmentIncomeCYPct00.04860
IRS990ScheduleA/InvestmentIncomePYPct00.04290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49390
IRS990ScheduleA/PublicSupportPY509Pct00.54020
IRS990ScheduleA/PublicSupportTotal509Amt09546011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02104025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01896415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01554608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01699805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01445438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08700291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02104025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01867473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01536729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01699805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01445438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08653470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03684823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03772727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03595138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03585916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03607698
IRS990ScheduleA/Total509Grp/TotalAmt018246302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03799900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03914075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03858285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03964989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03789567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019326816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,748
Liabilities
$384,321
Net assets
$1,650,427
Revenue
$3,799,899
Expenses
$4,007,414
Net income
-$207,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.00$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.88$2.51$4.80$4.17$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$4.60$4.04$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.60$1.80$4.23$4.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.83$1.82$4.42$4.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.66$4.04$4.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.38$1.65$3.80$4.01$0.21
2017Summary only. Only limited summary data is available for this year.$2.03$0.38$1.65$3.80$4.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$3.91$4.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$3.86$4.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$3.96$4.12$0.16
2013Summary only. Only limited summary data is available for this year.$2.69$0.27$2.42$3.78$3.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.42$2.54$3.78
2011Summary only. Only limited summary data is available for this year.$2.90$0.47$2.44$4.26$4.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$3.90