Civic Intelligence

St John'S Lutheran Home

990 • Fiscal year 2014 • EIN 41-0847708

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.STJOHNSOFALBERTLEA.ORG

Refreshing map…

901 Luther PlaceAlbert Lea, MN 56007

(507) 373-8226

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.40x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,388,449

Up $17,873 (+0.2%) from 2013

Net Assets

Up

$6,475,941

Up $409,965 (+6.8%) from 2013

Liabilities

Down

$4,912,508

Down $392,092 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$12,249,407

No earlier filing loaded for comparison.

Expenses

Up

$11,839,442

Up $294,836 (+2.6%) from 2013

Net Income

$409,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2010: $12,230,057Liabilities 2010: $6,531,959Net Assets 2010: $5,698,0982010Assets 2011: $11,891,044Liabilities 2011: $5,992,767Net Assets 2011: $5,898,2772011Assets 2012: $11,471,659Liabilities 2012: $5,559,385Net Assets 2012: $5,912,2742012Assets 2013: $11,370,576Liabilities 2013: $5,304,600Net Assets 2013: $6,065,9762013Assets 2014: $11,388,449Liabilities 2014: $4,912,508Net Assets 2014: $6,475,9412014Assets 2015: $48,610,585Liabilities 2015: $41,821,513Net Assets 2015: $6,789,0722015Assets 2016: $53,633,022Liabilities 2016: $44,353,288Net Assets 2016: $9,279,7342016Assets 2017: $51,559,313Liabilities 2017: $43,157,608Net Assets 2017: $8,401,7052017Assets 2018: $50,347,936Liabilities 2018: $42,846,581Net Assets 2018: $7,501,3552018Assets 2019: $48,683,626Liabilities 2019: $41,734,397Net Assets 2019: $6,949,2292019Assets 2020: $48,874,024Liabilities 2020: $41,891,653Net Assets 2020: $6,982,3712020Assets 2021: $46,146,612Liabilities 2021: $39,983,464Net Assets 2021: $6,163,1482021Assets 2022: $43,216,872Liabilities 2022: $38,945,736Net Assets 2022: $4,271,1362022Assets 2023: $44,232,225Liabilities 2023: $39,104,915Net Assets 2023: $5,127,3102023Assets 2024: $40,809,675Liabilities 2024: $37,548,818Net Assets 2024: $3,260,8572024

Highlighted filing

2014

Assets$11,388,449
Liabilities$4,912,508
Net Assets$6,475,941
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,171,0112010Expenses 2011: $12,180,6502011Expenses 2012: $11,853,8472012Expenses 2013: $11,544,6062013Revenue 2014: $12,249,407Expenses 2014: $11,839,442Net Income 2014: $409,9652014Revenue 2015: $12,160,628Expenses 2015: $11,757,580Net Income 2015: $403,0482015Revenue 2016: $15,226,347Expenses 2016: $12,736,115Net Income 2016: $2,490,2322016Revenue 2017: $14,723,862Expenses 2017: $15,601,891Net Income 2017: -$878,0292017Revenue 2018: $16,809,995Expenses 2018: $17,825,261Net Income 2018: -$1,015,2662018Revenue 2019: $17,718,508Expenses 2019: $18,539,834Net Income 2019: -$821,3262019Revenue 2020: $18,188,441Expenses 2020: $18,156,785Net Income 2020: $31,6562020Revenue 2021: $17,389,828Expenses 2021: $18,209,047Net Income 2021: -$819,2192021Revenue 2022: $15,694,736Expenses 2022: $17,545,775Net Income 2022: -$1,851,0392022Revenue 2023: $18,980,197Expenses 2023: $18,016,619Net Income 2023: $963,5782023Revenue 2024: $17,115,647Expenses 2024: $18,982,100Net Income 2024: -$1,866,4532024

Highlighted filing

2014

Revenue$12,249,407
Expenses$11,839,442
Net Income$409,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$12,249,407
Mission and Program Overview

Mission

To provide physical, emotional, social and christian care for all people, with dignity and respect, in an environment of god's grace.

St. John's lutheran home was organized for the purpose of building, erecting, establishing, maintaining, equipping, managing, operating, and endowing a christian home ministering to the physical, spiritual, emotional, and social needs of aging men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,701,047$6,120,702▲ $419,655
Savings and Temporary Cash Investments$3,323,105$3,270,137▼ $52,968
Accounts Receivable$1,468,877$1,287,034▼ $181,843
Cash and Non-Interest-Bearing Accounts$684,427$478,931▼ $205,496
Prepaid Expenses and Deferred Charges$89,528$127,245▲ $37,717
Investments Other Securities$100,361$100,290▼ $71
Total Assets$11,370,576$11,388,449▲ $17,873
Other Assets Total$3,231$4,110▲ $879
Liabilities
Tax Exempt Bond Liabilities$3,745,000$3,360,000▼ $385,000
Accounts Payable and Accrued Expenses$1,049,202$1,045,145▼ $4,057
Other Liabilities$510,398$507,363▼ $3,035
Total Liabilities$5,304,600$4,912,508▼ $392,092
Net Assets / Fund Balance
Unrestricted Net Assets$6,065,976$6,475,941▲ $409,965
Total Net Assets Fund Balance$6,065,976$6,475,941▲ $409,965
Total Liabilities and Net Assets / Fund Balance$11,370,576$11,388,449▲ $17,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,398,455$9,241,822$11,640,277
Equipment$1,516,405$4,512,484$6,028,889
Other Land Buildings$1,781,380$436,839$2,218,219
Land$424,462-$424,462
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scot SpatesCEOFT$102,307$33,026$135,333
Duane MallonCFOFT$69,359$23,045$92,404

Board Members and Trustees

NameTitle
Orville SimonsenChairman
Rev Wendy AndersonVice Chairman
Charles ReindalDirector
Donna NelsonDirector
Joel EricksonDirector
Lance SkovDirector
Larry TrampelDirector
Steven ZenkDirector
Darryl MeyerSecretary
Dave OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horty Elving & AssociatesArchitecture-$503,363
Rehab CareTherapy Services-$468,395
Revenue and Support

Revenue Composition

Contributions and Grants
$343,474
Program Service Revenue
$11,842,431
Investment Income
$18,335
Other Revenue
$45,167
All Other Contributions
$34,843
Change in Net Assets
$409,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,249,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,249,407
Total Revenue per Form 990
$12,249,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,566,615
Other Expenses$4,272,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,770,357$259,020-$6,029,377
Other Employee Benefits$677,287$58,894-$736,181
Depreciation Depletion$670,006--$670,006
Office Expenses$523,662$72,569-$596,231
Payroll Taxes$416,578$36,224-$452,802
Occupancy$423,658--$423,658
Fees for Services Other$205,820$50,831-$256,651
All Other Expenses$120,266$122,179-$242,445
Current Officers, Directors, Trustees, and Key Employees-$227,737-$227,737
Other Expenses$173,912--$173,912
Interest$157,917--$157,917
Pension Plan Contributions$110,877$9,641-$120,518
Insurance-$79,978-$79,978
Fees for Services Accounting-$65,501-$65,501
Advertising-$50,322-$50,322
Conferences and Meetings$32,965$5,179-$38,144
Fees for Services Legal-$6,022-$6,022
Travel$4,816$1,039-$5,855
Total Functional Expenses$10,794,306$1,045,136$0$11,839,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,839,442
Total Expenses per Audited Statements$11,839,442
Total Expenses per Form 990$11,839,442
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
Asset Retirement Obligation$451,428
Lease Deposits$45,790
Patient Trust Funds$10,145

Bond Issues

BondIssuerIssuedIssue PricePurpose
B41-60049222006-02-22$5,315,000REFINANCING
A41-60049222006-02-22$645,000IMPROVE THE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,315,000--$156,189
A$645,000$4,876,056$2,600,000$45,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles reindal and donna nelson - business relationship”

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, the board chairman and ceo review in detail a copy of the form 990, including a confirmation of the accuracy of every answer and oversight of appropriate changes.”

Form 990, Part VI, Section B, Line 12C

“A corporate compliance program is reviewed with all new hires and with new board members. Board members and key employees annually complete a survey related to business relationships and family members that could or do create a conflict of interest. These are summarized and filed along with board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the administrator and board of directors.”

Form 990, Part VI, Section B, Line 15

“The process used to set the administrator's annual salary is based on a comparison to comparable organizations. The board of directors reviews the minnesota senior housing trade association's annual wage survey. This survey includes information related to the size of the organization and the not-for-profit status of the organization. In addition to this, the 990's from comparable senior housing campuses are reviewed by the board of directors and used to establish the administrator's wage. This process was reviewed in 2013 and resulted in an increase to the administrators wage in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0847708
Phone
5073738226

Signing Officer

Name
Scot Spates
Title
CEO
Phone
5073738226
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Spates
Formed
1957
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
320
Volunteers
125

Preparer

Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted exempt status relative to federal and state income taxes under section 501(c)3 of the internal revenue code. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the organization as a result of this standard. The organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The 2011, 2012, and 2013 tax years of the organization are open for examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InterestGrp/TotalAmt0157917
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018335
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06120702
IRS990/LandBldgEquipCostOrOtherBssAmt020311847
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IRS990/MissionDesc0TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt0-3587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0423658
IRS990/OccupancyGrp/TotalAmt0423658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523662
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736181
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ProgramServicesAmt0551614
IRS990/OtherExpensesGrp/ProgramServicesAmt1525899
IRS990/OtherExpensesGrp/ProgramServicesAmt2428672
IRS990/OtherExpensesGrp/ProgramServicesAmt3173912
IRS990/OtherExpensesGrp/TotalAmt0551614
IRS990/OtherExpensesGrp/TotalAmt1525899
IRS990/OtherExpensesGrp/TotalAmt2428672
IRS990/OtherExpensesGrp/TotalAmt3173912
IRS990/OtherLiabilitiesGrp/BOYAmt0510398
IRS990/OtherLiabilitiesGrp/EOYAmt0507363
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2NON-RESIDENT MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032490
IRS990/OtherRevenueMiscGrp/ExclusionAmt19301
IRS990/OtherRevenueMiscGrp/ExclusionAmt22567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22567
IRS990/OtherRevenueTotalAmt045167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05770357
IRS990/OtherSalariesAndWagesGrp/TotalAmt06029377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416578
IRS990/PayrollTaxesGrp/TotalAmt0452802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110877
IRS990/PensionPlanContributionsGrp/TotalAmt0120518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127245
IRS990/PrincipalOfficerNm0SCOT SPATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PHONE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010230185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11586903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010230185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11586903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4447
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038888
IRS990/PYOtherExpensesAmt04043280
IRS990/PYOtherRevenueAmt044868
IRS990/PYProgramServiceRevenueAmt011285848
IRS990/PYRevenuesLessExpensesAmt0153402
IRS990/PYSalariesCompEmpBnftPaidAmt07501326
IRS990/PYTotalExpensesAmt011544606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011698008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0308631
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011819662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03323105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03270137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0308631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0312069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0326285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0342070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0346727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01635782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01723245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011842431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011285848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011435201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011888860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011929680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058382020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286894
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.96360
IRS990ScheduleA/PublicSupportTotal509Amt058469483
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0312069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0326285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0342070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0346727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01635782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012185905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011610297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011774161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012245642

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,388,449
Liabilities
$4,912,508
Net assets
$6,475,941
Revenue
$12,249,407
Expenses
$11,839,442
Net income
$409,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$40.8$37.5$3.26$17.1$19.0$1.87
2023Summary only. Only limited summary data is available for this year.$44.2$39.1$5.13$19.0$18.0$0.96
2022Summary only. Only limited summary data is available for this year.$43.2$38.9$4.27$15.7$17.5$1.85
2021Summary only. Only limited summary data is available for this year.$46.1$40.0$6.16$17.4$18.2$0.82
2020Summary only. Only limited summary data is available for this year.$48.9$41.9$6.98$18.2$18.2$0.03
2019Summary only. Only limited summary data is available for this year.$48.7$41.7$6.95$17.7$18.5$0.82
2018Summary only. Only limited summary data is available for this year.$50.3$42.8$7.50$16.8$17.8$1.02
2017Summary only. Only limited summary data is available for this year.$51.6$43.2$8.40$14.7$15.6$0.88
2016Summary only. Only limited summary data is available for this year.$53.6$44.4$9.28$15.2$12.7$2.49
2015Summary only. Only limited summary data is available for this year.$48.6$41.8$6.79$12.2$11.8$0.40
2014Detailed filing. Detailed filing data is available for this year.$11.4$4.91$6.48$12.2$11.8$0.41
2013Summary only. Only limited summary data is available for this year.$11.4$5.30$6.07$11.5
2012Summary only. Only limited summary data is available for this year.$11.5$5.56$5.91$11.9
2011Summary only. Only limited summary data is available for this year.$11.9$5.99$5.90$12.2
2010Summary only. Only limited summary data is available for this year.$12.2$6.53$5.70$12.2