Civic Intelligence

Salem Lutheran Homes Inc

990 • Fiscal year 2014 • EIN 42-0680368

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
2027 College StreetElk Horn, IA 51531

(712) 764-4201

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$46,344

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,881,188

Up $265,893 (+5.8%) from 2013

Net Assets

Up

$4,435,148

Up $225,034 (+5.3%) from 2013

Liabilities

Up

$446,040

Up $40,859 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$5,076,546

Up $458,055 (+9.9%) from 2013

Expenses

Up

$4,843,843

Up $388,812 (+8.7%) from 2013

Net Income

Up

$232,703

Up $69,243 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,746,499Liabilities 2010: $1,293,604Net Assets 2010: $3,452,8952010Assets 2011: $4,895,758Liabilities 2011: $1,083,441Net Assets 2011: $3,812,3172011Assets 2012: $4,820,083Liabilities 2012: $770,449Net Assets 2012: $4,049,6342012Assets 2013: $4,615,295Liabilities 2013: $405,181Net Assets 2013: $4,210,1142013Assets 2014: $4,881,188Liabilities 2014: $446,040Net Assets 2014: $4,435,1482014Assets 2015: $6,225,354Liabilities 2015: $1,075,845Net Assets 2015: $5,149,5092015Assets 2016: $6,184,456Liabilities 2016: $1,147,758Net Assets 2016: $5,036,6982016Assets 2017: $6,044,282Liabilities 2017: $1,085,758Net Assets 2017: $4,958,5242017Assets 2018: $5,104,189Liabilities 2018: $596,047Net Assets 2018: $4,508,1422018Assets 2019: $5,295,190Liabilities 2019: $777,859Net Assets 2019: $4,517,3312019Assets 2020: $6,115,307Liabilities 2020: $1,003,635Net Assets 2020: $5,111,6722020Assets 2021: $6,340,352Liabilities 2021: $495,000Net Assets 2021: $5,845,3522021Assets 2022: $6,869,926Liabilities 2022: $547,494Net Assets 2022: $6,322,4322022Assets 2023: $6,838,458Liabilities 2023: $660,892Net Assets 2023: $6,177,5662023Assets 2024: $6,125,822Liabilities 2024: $604,805Net Assets 2024: $5,521,0172024

Highlighted filing

2014

Assets$4,881,188
Liabilities$446,040
Net Assets$4,435,148
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,070,0652010Expenses 2011: $4,128,5082011Expenses 2012: $4,227,0552012Revenue 2013: $4,618,491Expenses 2013: $4,455,031Net Income 2013: $163,4602013Revenue 2014: $5,076,546Expenses 2014: $4,843,843Net Income 2014: $232,7032014Revenue 2015: $5,999,835Expenses 2015: $5,271,954Net Income 2015: $727,8812015Revenue 2016: $5,305,574Expenses 2016: $5,412,577Net Income 2016: -$107,0032016Revenue 2017: $5,718,453Expenses 2017: $5,822,477Net Income 2017: -$104,0242017Revenue 2018: $5,434,719Expenses 2018: $5,864,234Net Income 2018: -$429,5152018Revenue 2019: $5,867,024Expenses 2019: $5,912,143Net Income 2019: -$45,1192019Revenue 2020: $6,257,463Expenses 2020: $5,673,256Net Income 2020: $584,2072020Revenue 2021: $5,973,020Expenses 2021: $5,272,008Net Income 2021: $701,0122021Revenue 2022: $6,330,517Expenses 2022: $5,796,394Net Income 2022: $534,1232022Revenue 2023: $6,205,509Expenses 2023: $6,328,254Net Income 2023: -$122,7452023Revenue 2024: $6,117,300Expenses 2024: $6,755,683Net Income 2024: -$638,3832024

Highlighted filing

2014

Revenue$5,076,546
Expenses$4,843,843
Net Income$232,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,088,200
Mission and Program Overview

Mission

Provide long term care and housing for elderly and incapacitated patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,184,971$3,260,514▲ $75,543
Savings and Temporary Cash Investments$473,253$1,003,895▲ $530,642
Accounts Receivable$610,177$387,050▼ $223,127
Prepaid Expenses and Deferred Charges$21,671$20,082▼ $1,589
Inventories for Sale or Use$13,602$13,520▼ $82
Investments in Publicly Traded Securities$7,107$7,107→ $0
Total Assets$4,615,295$4,881,188▲ $265,893
Other Assets Total$304,514$189,020▼ $115,494
Liabilities
Accounts Payable and Accrued Expenses$331,623$383,856▲ $52,233
Deferred Revenue$63,110$53,062▼ $10,048
Other Liabilities$10,448$9,122▼ $1,326
Total Liabilities$405,181$446,040▲ $40,859
Net Assets / Fund Balance
Unrestricted Net Assets$3,976,871$4,254,697▲ $277,826
Permanently Rstr Net Assets$170,616$162,947▼ $7,669
Temporarily Rstr Net Assets$62,627$17,504▼ $45,123
Total Net Assets Fund Balance$4,210,114$4,435,148▲ $225,034
Total Liabilities and Net Assets / Fund Balance$4,615,295$4,881,188▲ $265,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,055,454$3,376,832$6,432,286
Equipment$186,826$776,883$963,709
Land$18,234-$18,234
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacque R MossAdministratorFT$46,344$46,344
John DoughtyAdministratorFT$44,292$44,292
Michael RedingerAdministratorFT$21,537$21,537

Board Members and Trustees

NameTitle
Barry EldalDirector
Deb BiekerDirector
Jeanette KnudsenDirector
John JonesDirector
Nick NicoteroDirector
Norlan RasmussenDirector
Pat FischerDirector
Reverend Darwin MooreDirector
Wanda SornsonDirector
Pastor Ron RasmussenSecretary
Dorothy NelsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Good Samaritan SocietyManagement/accounting & Dental And Life4800 WEST 57TH ST, Sioux Falls, SD 57117$360,962
Rehab CareTherapyPO BOX 503534, St Louis, MO 63105$318,453
Drees Heating & PlumbingHvac & Plumbing609 N CARROLL STREET, Carroll, IA 51401$125,473
Revenue and Support

Revenue Composition

Contributions and Grants
$155,749
Program Service Revenue
$4,922,230
Investment Income
$-1,433
Other Revenue
$0
All Other Contributions
$155,749
Change in Net Assets
$232,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,076,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,985
Total Revenue per Audited Statements
$5,080,531
Total Revenue per Form 990
$5,076,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,001,284
Other Expenses$1,842,559
Total Fundraising Expense$30,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,644$187,858$22,493$2,350,995
Other Employee Benefits$333,059$34,520$3,969$371,548
Fees for Services Management-$270,816-$270,816
Depreciation Depletion$264,089--$264,089
All Other Expenses$173,104$41,975$1,225$216,304
Occupancy$165,899$18,392-$184,291
Payroll Taxes$152,903$11,460$1,359$165,722
Other Expenses$123,459$13,483$503$137,445
Current Officers, Directors, Trustees, and Key Employees-$94,128-$94,128
Advertising-$30,690-$30,690
Fees for Services Accounting-$22,020-$22,020
Travel$20,190$1,364$186$21,740
Pension Plan Contributions$18,891--$18,891
Office Expenses-$16,163-$16,163
Insurance$11,484$3,828-$15,312
Total Functional Expenses$4,061,584$752,190$30,069$4,843,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,843,843
Total Expenses per Audited Statements$4,843,843
Total Expenses per Form 990$4,843,843
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
Resident Funds$9,122
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are overseen by the evangelical lutheran good samaritan society with the board of directors approval required on key business decisions.”

Form 990, Part VI, Section B, Line 11

“A copy of the return was provided to each board member for review. The board voted to approve the return.”

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

“Potential conflicts of interest are discussed at board meetings throughout the year and documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The process for determinig compensation of the administrator is done by the management company that employs him. He receives an annual evaluation from the management company as well as the organization. Compensation is based upon his evaluation as well as comparable salary data for similar positions.”

Form 990, Part VI, Section C, Line 19

“Salem lutheran homes will make available copies of the 990 return and other governing documents upon request. The 990 return is also available for review on the guide star website.”

Filing and Contact Details

Filer

Filer Name
Salem Lutheran Homes Inc
EIN
42-0680368
Phone
7127644201
Address
2027 COLLEGE STREET, ELK HORN, IA 51531

Signing Officer

Name
Dorothy Nelsen
Title
Treasurer
Phone
7127644201
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Nelsen
Formed
1989
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
137
Volunteers
30

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Telford a Lodden
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust held by third party -7,669.”

FORM 990, PART XII, LINE 2C:

“No change has occurred in the organization's selection or oversight process of the audit process of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes they have no material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. Generally, for years before 2011, the organization is no longer subject to examinations for u.s. Federal income tax or state income tax examinations. Any interest and penalty payments would be recorded in separate accounts in the operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust held by third party -7,669. Loss on sale of asset 11,654.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05088200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011484
IRS990/InsuranceGrp/TotalAmt015312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013520
IRS990/InvestmentIncomeGrp/ExclusionAmt010221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010221
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07107
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03260514
IRS990/LandBldgEquipCostOrOtherBssAmt07414229
IRS990/LegalDomicileStateCd0IA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LONG TERM CARE AND HOUSING FOR ELDERLY AND INCAPACITATED PATIENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04210114
IRS990/NetAssetsOrFundBalancesEOYAmt04435148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018392
IRS990/OccupancyGrp/ProgramServicesAmt0165899
IRS990/OccupancyGrp/TotalAmt0184291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016163
IRS990/OfficeExpensesGrp/TotalAmt016163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304514
IRS990/OtherAssetsTotalGrp/EOYAmt0189020
IRS990/OtherChangesInNetAssetsAmt0-7669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371548
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2DRUGS/PATIENT CARE SUPP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/FundraisingAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113483
IRS990/OtherExpensesGrp/ProgramServicesAmt0350318
IRS990/OtherExpensesGrp/ProgramServicesAmt1154601
IRS990/OtherExpensesGrp/ProgramServicesAmt2152943
IRS990/OtherExpensesGrp/ProgramServicesAmt3123459
IRS990/OtherExpensesGrp/TotalAmt0356145
IRS990/OtherExpensesGrp/TotalAmt1154601
IRS990/OtherExpensesGrp/TotalAmt2152943
IRS990/OtherExpensesGrp/TotalAmt3137445
IRS990/OtherLiabilitiesGrp/BOYAmt010448
IRS990/OtherLiabilitiesGrp/EOYAmt09122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02140644
IRS990/OtherSalariesAndWagesGrp/TotalAmt02350995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152903
IRS990/PayrollTaxesGrp/TotalAmt0165722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018891
IRS990/PensionPlanContributionsGrp/TotalAmt018891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0170616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020082
IRS990/PrincipalOfficerNm0DOROTHY NELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME & ANCILLA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERV REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04865619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04865619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010983
IRS990/PYOtherExpensesAmt01758183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04458515
IRS990/PYRevenuesLessExpensesAmt0163460
IRS990/PYSalariesCompEmpBnftPaidAmt02696848
IRS990/PYTotalExpensesAmt04455031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04618491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04910576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04922230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04458515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04158117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04304160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04296087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022139109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059511
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt023232707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05077979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04607508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04445352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04492692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04609176
IRS990ScheduleA/Total509Grp/TotalAmt023232707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05088200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04618491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04461106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04504323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04620098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023292218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,881,188
Liabilities
$446,040
Net assets
$4,435,148
Revenue
$5,076,546
Expenses
$4,843,843
Net income
$232,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.60$5.52$6.12$6.76$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.66$6.18$6.21$6.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.55$6.32$6.33$5.80$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.50$5.85$5.97$5.27$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.12$1.00$5.11$6.26$5.67$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.78$4.52$5.87$5.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.60$4.51$5.43$5.86$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.04$1.09$4.96$5.72$5.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.15$5.04$5.31$5.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.23$1.08$5.15$6.00$5.27$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.45$4.44$5.08$4.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.41$4.21$4.62$4.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.77$4.05$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.08$3.81$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.29$3.45$4.07