Civic Intelligence

Lutheran Brethren Retirement Services Inc

EIN 41-1597277 • 501(c)3 • Fergus Falls, MN

Profile

To provide care and housing for the elderly and disabled.

824 South Sheridan StreetFergus Falls, MN 56537

lbhomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$190,310

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,959,836

Down $363,129 (-6.8%) from 2024

Liabilities

Up

$6,524,076

Up $1,187,135 (+22%) from 2024

Net Assets

Down

-$1,564,240

Down $1,550,264 (-11092%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$7,428,228

Down $1,510,918 (-17%) from 2024

Expenses

Up

$8,976,946

Up $1,384,873 (+18%) from 2024

Net Income

Down

-$1,548,718

Down $2,895,791 (-215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $6,646,149Liabilities 2012: $7,007,360Net Assets 2012: -$361,2112012Assets 2013: $5,487,920Liabilities 2013: $6,672,080Net Assets 2013: -$1,184,1602013Assets 2014: $5,127,729Liabilities 2014: $6,626,797Net Assets 2014: -$1,499,0682014Assets 2015: $4,483,048Liabilities 2015: $6,374,514Net Assets 2015: -$1,891,4662015Assets 2016: $4,061,480Liabilities 2016: $6,305,908Net Assets 2016: -$2,244,4282016Assets 2017: $5,470,505Liabilities 2017: $7,536,761Net Assets 2017: -$2,066,2562017Assets 2018: $5,214,566Liabilities 2018: $7,113,006Net Assets 2018: -$1,898,4402018Assets 2019: $4,506,834Liabilities 2019: $6,906,694Net Assets 2019: -$2,399,8602019Assets 2020: $4,007,686Liabilities 2020: $6,816,168Net Assets 2020: -$2,808,4822020Assets 2021: $3,850,160Liabilities 2021: $6,857,836Net Assets 2021: -$3,007,6762021Assets 2022: $3,530,379Liabilities 2022: $6,825,678Net Assets 2022: -$3,295,2992022Assets 2023: $5,313,577Liabilities 2023: $6,736,634Net Assets 2023: -$1,423,0572023Assets 2024: $5,322,965Liabilities 2024: $5,336,941Net Assets 2024: -$13,9762024Assets 2025: $4,959,836Liabilities 2025: $6,524,076Net Assets 2025: -$1,564,2402025

Highlighted filing

2025

Assets$4,959,836
Liabilities$6,524,076
Net Assets-$1,564,240
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $9,285,673Expenses 2012: $9,341,642Net Income 2012: -$55,9692012Revenue 2013: $8,278,123Expenses 2013: $9,101,072Net Income 2013: -$822,9492013Revenue 2014: $8,171,755Expenses 2014: $8,486,663Net Income 2014: -$314,9082014Revenue 2015: $8,410,859Expenses 2015: $8,803,257Net Income 2015: -$392,3982015Revenue 2016: $8,474,619Expenses 2016: $8,827,581Net Income 2016: -$352,9622016Revenue 2017: $9,600,315Expenses 2017: $9,422,143Net Income 2017: $178,1722017Revenue 2018: $9,746,635Expenses 2018: $9,578,819Net Income 2018: $167,8162018Revenue 2019: $9,148,123Expenses 2019: $9,649,543Net Income 2019: -$501,4202019Revenue 2020: $9,715,639Expenses 2020: $10,124,261Net Income 2020: -$408,6222020Revenue 2021: $11,454,942Expenses 2021: $11,654,136Net Income 2021: -$199,1942021Revenue 2022: $8,961,799Expenses 2022: $9,249,422Net Income 2022: -$287,6232022Revenue 2023: $10,442,583Expenses 2023: $8,570,341Net Income 2023: $1,872,2422023Revenue 2024: $8,939,146Expenses 2024: $7,592,073Net Income 2024: $1,347,0732024Revenue 2025: $7,428,228Expenses 2025: $8,976,946Net Income 2025: -$1,548,7182025

Highlighted filing

2025

Revenue$7,428,228
Expenses$8,976,946
Net Income-$1,548,718
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,959,836
Liabilities
$6,524,076
Net assets
-$1,564,240
Revenue
$7,428,228
Expenses
$8,976,946
Net income
-$1,548,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$6.52$1.56$7.43$8.98$1.55
2024Detailed filing. Detailed filing data is available for this year.$5.32$5.34$0.01$8.94$7.59$1.35
2023Detailed filing. Detailed filing data is available for this year.$5.31$6.74$1.42$10.4$8.57$1.87
2022Detailed filing. Detailed filing data is available for this year.$3.53$6.83$3.30$8.96$9.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.85$6.86$3.01$11.5$11.7$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.01$6.82$2.81$9.72$10.1$0.41
2019Summary only. Only limited summary data is available for this year.$4.51$6.91$2.40$9.15$9.65$0.50
2018Summary only. Only limited summary data is available for this year.$5.21$7.11$1.90$9.75$9.58$0.17
2017Summary only. Only limited summary data is available for this year.$5.47$7.54$2.07$9.60$9.42$0.18
2016Summary only. Only limited summary data is available for this year.$4.06$6.31$2.24$8.47$8.83$0.35
2015Summary only. Only limited summary data is available for this year.$4.48$6.37$1.89$8.41$8.80$0.39
2014Summary only. Only limited summary data is available for this year.$5.13$6.63$1.50$8.17$8.49$0.31
2013Summary only. Only limited summary data is available for this year.$5.49$6.67$1.18$8.28$9.10$0.82
2012Summary only. Only limited summary data is available for this year.$6.65$7.01$0.36$9.29$9.34$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$7,428,228
Mission and Program Overview

Mission

To provide care and housing for the elderly and disabled.

Nursing home and apartment rental for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,297$1,660,271▼ $310,026
Accounts Receivable$553,478$536,446▼ $17,032
Cash and Non-Interest-Bearing Accounts$212,751$293,318▲ $80,567
Prepaid Expenses and Deferred Charges$25,303$2,117▼ $23,186
Total Assets$5,322,965$4,959,836▼ $363,129
Other Assets Total$2,561,136$2,467,684▼ $93,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,691,180$3,951,325▲ $260,145
Accounts Payable and Accrued Expenses$1,345,761$1,213,072▼ $132,689
Other Liabilities$0$1,059,679▲ $1,059,679
Unsecured Notes Loans Payable$300,000$300,000→ $0
Total Liabilities$5,336,941$6,524,076▲ $1,187,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,976$-1,564,240▼ $1,550,264
Total Net Assets Fund Balance$-13,976$-1,564,240▼ $1,550,264
Total Liabilities and Net Assets / Fund Balance$5,322,965$4,959,836▼ $363,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,900$9,856,839$11,358,739
Equipment$2,280$3,330,117$3,332,397
Land$156,091-$156,091
Other Assets Org$2,467,684--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NelsonDirector of NursingFT$150,192$14,229$164,421
Lisa VogelAdminstratorFT$130,212$5,208$135,420
Hallie OlsonRNUC Woodland May-Jun/LBRS Jul-AprFT$56,297$77,772$134,069
Roberta JordahlRnucFT$100,901$12,928$113,829
Heather HickmanExecutive Director (Beg Jan 2025)FT$79,079-$79,079

Board Members and Trustees

NameTitle
Leland RognessChairman/President
Tom MolineVice Chairman
Gaylord FolderDirector
Kurt FustolDirector
Paul LarsonDirector
John ZwiersCEO (Until Dec 2024)
John AustinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,403,758
Investment Income
$24,470
Other Revenue
$0
Change in Net Assets
$-1,548,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,449,656
Other Expenses$3,527,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,430,771$62,947-$4,493,718
Fees for Services Other$819,532--$819,532
Fees for Services Management-$726,833-$726,833
Other Employee Benefits$449,628$14,762-$464,390
Insurance$397,805--$397,805
Payroll Taxes$321,745$10,563-$332,308
Depreciation Depletion$291,051--$291,051
Interest$266,823--$266,823
Occupancy$239,538--$239,538
Office Expenses$175,608--$175,608
Current Officers, Directors, Trustees, and Key Employees-$82,521-$82,521
Pension Plan Contributions$74,280$2,439-$76,719
Fees for Services Accounting-$56,660-$56,660
All Other Expenses$41,787--$41,787
Fees for Service Investment Mgmnt Fees-$26,647-$26,647
Other Expenses$19,950--$19,950
Conferences and Meetings$6,312$3,490-$9,802
Fees for Services Legal-$6,061-$6,061
Travel$4,036--$4,036
Information Technology$1,433--$1,433
Advertising$20--$20
Total Functional Expenses$7,984,023$992,923$0$8,976,946
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
Due to Affiliates$739,408
Other Liabilities$320,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 1A

“The organization has an Executive Committee that can make decisions on behalf of the governing board in between board meetings. The Executive Committee consists of two or more board members that are designated by the Board of Directors.”

Form 990, Part VI, Section A, line 6

“All members of the Lutheran Brethren Church can be members of this organization.”

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

“Each congregation of the Church of Lutheran Brethren is allowed two delegates to the annual meeting for the first fifty adult communicant members, and an additional delegate for each additional fifty adult communicant members. These delegates will elect the Board of Directors.”

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

“A two-thirds majority vote of the delegates at the annual meeting is required to approve an amendment to the Articles of Incorporation.”

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

“The Form 990 is available to the Board Chairman/President for review prior to filing with the IRS.”

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

“Annually, the board of directors and CEO review the conflict of interest policy. If a potential conflict arises, the remaining board members without the potential conflict will discuss and determine if an actual potential exists. If a conflict does exist, that individual will abstain from voting.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the CEO/Executive Director compensation. If there is an increase in compensation this is noted in the board minutes. The review was last completed in 2019.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Lutheran Brethren Retirement Services
EIN
41-1597277
Phone
2189981400
Address
824 South Sheridan Street, Fergus Falls, MN 56537

Signing Officer

Name
Leland R Rogness
Title
Chairman/President
Phone
2189981400
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland R Rogness
Formed
1987
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
170
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“The Organization's 990 is prepared based on unaudited financial information due to the FY 2025 audit not being complete at this time due to impacts of staffing changes and ability to complete needed reconciliations. It is noted that upon the completion of the FY 2025 audit, there could be adjustments that are identified. If this occurs, the 990 for the period would be amended to report these changes if any.”

Raw XML AppendixShowing 400 of 643 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/PersonNm0Leland Rogness
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Moline
IRS990/Form990PartVIISectionAGrp/PersonNm2John Austin
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Gaylord Folder
IRS990/Form990PartVIISectionAGrp/PersonNm5Kurt Fustol
IRS990/Form990PartVIISectionAGrp/PersonNm6John Zwiers
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Hallie Olson
IRS990/Form990PartVIISectionAGrp/PersonNm11Roberta Jordahl
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6152569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1045781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (Until Dec 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director (Beg Jan 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Adminstrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt10RNUC Woodland May-Jun/LBRS Jul-Apr
IRS990/Form990PartVIISectionAGrp/TitleTxt11RNUC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07428228
IRS990/GroupExemptionNum08016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01433
IRS990/InformationTechnologyGrp/TotalAmt01433
IRS990/InsuranceGrp/ProgramServicesAmt0397805
IRS990/InsuranceGrp/TotalAmt0397805
IRS990/InterestGrp/ProgramServicesAmt0266823
IRS990/InterestGrp/TotalAmt0266823
IRS990/InvestmentIncomeGrp/ExclusionAmt024470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013186956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660271
IRS990/LandBldgEquipCostOrOtherBssAmt014847227
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide care and housing for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03691180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03951325
IRS990/NetAssetsOrFundBalancesBOYAmt0-13976
IRS990/NetAssetsOrFundBalancesEOYAmt0-1564240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1564240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0239538
IRS990/OccupancyGrp/TotalAmt0239538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175608
IRS990/OfficeExpensesGrp/TotalAmt0175608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02561136
IRS990/OtherAssetsTotalGrp/EOYAmt02467684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464390
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Bed Tax and Surcharge
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0201624
IRS990/OtherExpensesGrp/ProgramServicesAmt1138873
IRS990/OtherExpensesGrp/ProgramServicesAmt2103207
IRS990/OtherExpensesGrp/ProgramServicesAmt319950
IRS990/OtherExpensesGrp/TotalAmt0201624
IRS990/OtherExpensesGrp/TotalAmt1138873
IRS990/OtherExpensesGrp/TotalAmt2103207
IRS990/OtherExpensesGrp/TotalAmt319950
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01059679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04430771
IRS990/OtherSalariesAndWagesGrp/TotalAmt04493718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321745
IRS990/PayrollTaxesGrp/TotalAmt0332308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074280
IRS990/PensionPlanContributionsGrp/TotalAmt076719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02117
IRS990/PrincipalOfficerNm0Leland R Rogness
IRS990/PriorPeriodAdjustmentsAmt0-1546
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Care
IRS990/ProgramServiceRevenueGrp/Desc1Supporting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07349852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07349852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt02869159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06813434
IRS990/PYRevenuesLessExpensesAmt01347073
IRS990/PYSalariesCompEmpBnftPaidAmt04722914
IRS990/PYTotalExpensesAmt07592073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08939146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1548718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07403758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02125559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0753186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03318997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07403758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06813434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07533837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08207775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011448007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041406811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033206
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83880
IRS990ScheduleA/PublicSupportPY509Pct00.86380
IRS990ScheduleA/PublicSupportTotal509Amt037543236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01728998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01585468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01977385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01481675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0409046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07182572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01728998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01585468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01977385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01481675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0409046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07182572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07403758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08938993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07974089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08960961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011448007
IRS990ScheduleA/Total509Grp/TotalAmt044725808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07428228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08939146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07974899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08961799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011454942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044759014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09856839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011358739
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03330117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03332397
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0156091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02467684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02467684
IRS990ScheduleD/TotalLiabilityAmt01059679
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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