Civic Intelligence

The Lutheran Home for the Aged Association-East

990 • Fiscal year 2016 • EIN 42-0719299

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A

View Organization Page

PO Box 559 - 1415 - 2nd AveVinton, IA 52349

(319) 472-4211

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$96,467

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,936,569

Down $165,041 (-1.4%) from 2015

Net Assets

Up

$6,334,560

Up $280,830 (+4.6%) from 2015

Liabilities

Down

$5,602,009

Down $445,871 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$12,263,258

Up $130,143 (+1.1%) from 2015

Expenses

Up

$11,982,428

Up $161,087 (+1.4%) from 2015

Net Income

Down

$280,830

Down $30,944 (-9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,790,912Liabilities 2011: $5,620,292Net Assets 2011: $4,170,6202011Assets 2012: $10,857,265Liabilities 2012: $6,180,670Net Assets 2012: $4,676,5952012Assets 2013: $11,083,773Liabilities 2013: $5,831,479Net Assets 2013: $5,252,2942013Assets 2014: $11,723,671Liabilities 2014: $5,981,715Net Assets 2014: $5,741,9562014Assets 2015: $12,101,610Liabilities 2015: $6,047,880Net Assets 2015: $6,053,7302015Assets 2016: $11,936,569Liabilities 2016: $5,602,009Net Assets 2016: $6,334,5602016Assets 2017: $14,301,316Liabilities 2017: $7,951,500Net Assets 2017: $6,349,8162017Assets 2018: $14,305,840Liabilities 2018: $8,137,563Net Assets 2018: $6,168,2772018Assets 2019: $14,377,115Liabilities 2019: $8,080,794Net Assets 2019: $6,296,3212019Assets 2020: $17,034,834Liabilities 2020: $9,631,604Net Assets 2020: $7,403,2302020Assets 2021: $15,842,670Liabilities 2021: $7,896,703Net Assets 2021: $7,945,9672021Assets 2022: $15,716,990Liabilities 2022: $8,040,270Net Assets 2022: $7,676,7202022Assets 2023: $15,163,471Liabilities 2023: $7,881,529Net Assets 2023: $7,281,9422023Assets 2024: $15,462,178Liabilities 2024: $7,868,343Net Assets 2024: $7,593,8352024Assets 2025: $14,786,860Liabilities 2025: $7,666,701Net Assets 2025: $7,120,1592025

Highlighted filing

2016

Assets$11,936,569
Liabilities$5,602,009
Net Assets$6,334,560
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,598,069Expenses 2011: $10,175,105Net Income 2011: $422,9642011Expenses 2012: $10,328,9112012Expenses 2013: $10,936,5092013Revenue 2014: $11,980,948Expenses 2014: $11,491,286Net Income 2014: $489,6622014Revenue 2015: $12,133,115Expenses 2015: $11,821,341Net Income 2015: $311,7742015Revenue 2016: $12,263,258Expenses 2016: $11,982,428Net Income 2016: $280,8302016Revenue 2017: $12,510,552Expenses 2017: $12,495,296Net Income 2017: $15,2562017Revenue 2018: $13,284,465Expenses 2018: $13,466,004Net Income 2018: -$181,5392018Revenue 2019: $14,199,717Expenses 2019: $14,071,673Net Income 2019: $128,0442019Revenue 2020: $14,871,951Expenses 2020: $13,765,042Net Income 2020: $1,106,9092020Revenue 2021: $14,237,508Expenses 2021: $13,694,771Net Income 2021: $542,7372021Revenue 2022: $13,011,239Expenses 2022: $13,280,486Net Income 2022: -$269,2472022Revenue 2023: $14,341,804Expenses 2023: $14,736,582Net Income 2023: -$394,7782023Revenue 2024: $16,053,831Expenses 2024: $15,741,938Net Income 2024: $311,8932024Revenue 2025: $16,538,923Expenses 2025: $17,012,599Net Income 2025: -$473,6762025

Highlighted filing

2016

Revenue$12,263,258
Expenses$11,982,428
Net Income$280,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$12,263,258
Mission and Program Overview

Mission

See attached statement

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,435,485$7,789,450▼ $646,035
Cash and Non-Interest-Bearing Accounts$2,464,343$2,823,823▲ $359,480
Accounts Receivable$1,156,023$1,277,537▲ $121,514
Inventories for Sale or Use$30,759$30,759→ $0
Pledges and Grants Receivable$15,000$15,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,101,610$11,936,569▼ $165,041
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,954,010$2,786,010▼ $168,000
Other Liabilities$2,282,285$1,950,062▼ $332,223
Accounts Payable and Accrued Expenses$445,982$510,739▲ $64,757
Deferred Revenue$365,603$355,198▼ $10,405
Total Liabilities$6,047,880$5,602,009▼ $445,871
Net Assets / Fund Balance
Unrestricted Net Assets$5,394,703$5,630,717▲ $236,014
Temporarily Rstr Net Assets$659,027$703,843▲ $44,816
Total Net Assets Fund Balance$6,053,730$6,334,560▲ $280,830
Total Liabilities and Net Assets / Fund Balance$12,101,610$11,936,569▼ $165,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,274,768$8,281,655$15,556,423
Equipment$514,682$2,162,866$2,677,548
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GloedeCOOFT$96,467$96,467

Board Members and Trustees

NameTitle
Randy SchwanzChair
Ruth MundVice Chair
Rev Douglas WoltermathDirector
Rev Kurt LarsonDirector
Ron ElwickDirector
Scott CampbellDirector
Tom SpayDirector
Zelda SackettSecretary
Jerry LindstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,183
Program Service Revenue
$12,046,432
Investment Income
$18,033
Other Revenue
$122,610
All Other Contributions
$76,183
Change in Net Assets
$280,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,176,194
Revenue Not Reported on Financial Statements
$87,064
Other Revenue Adjustments
$87,064
Total Revenue per Audited Statements
$12,176,194
Total Revenue per Form 990
$12,263,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,535,095
Other Expenses$4,447,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,346,327$228,712-$6,575,039
Office Expenses$1,203,088$26,543-$1,229,631
Depreciation Depletion$636,772--$636,772
All Other Expenses$494,572$85,823-$580,395
Payroll Taxes$506,894$21,829-$528,723
Insurance$485,542--$485,542
Other Employee Benefits$317,497$17,369-$334,866
Interest$135,175$11,776-$146,951
Other Expenses$127,514$8,633-$127,514
Current Officers, Directors, Trustees, and Key Employees-$96,467-$96,467
Travel$40,015--$40,015
Fees for Services Other$28,144$3,135-$31,279
Total Functional Expenses$11,418,490$563,938$0$11,982,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,982,428
Expenses per Audited Statements$11,895,364
Total Expenses per Audited Statements$11,895,364
Expenses Not Reported on Financial Statements$87,064
Other Expense Adjustments$87,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance fees$1,950,060
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Board of Directors reviews the 990 for accuracy and completeness prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors have a verbal discussion, as needed, at meetings related to any potential conflicts of interest. Should an issue arise, the individual would abstain from further discussions or voting as they relate to the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors perform an annual evaluation for the COO and will discuss and vote on merit increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are available upon request at The Lutheran Home for the Aged Association - East at PO Box559 - 1415 - 2nd Avenue, Vinton, Iowa 52349.”

Filing and Contact Details

Filer

Filer Name
The Lutheran Home for the Aged
EIN
42-0719299
Phone
3194724211
Address
PO Box 559 - 1415 - 2nd Ave, Vinton, IA 52349

Signing Officer

Name
Diane Gloede
Title
COO
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gloede
Formed
1980
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
399
Volunteers
100

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803-4708
Preparer
Dustin Kimball
Phone
5633226271
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission

“The Lutheran Home for the Aged Association East (LHAA-E) is committed to providing essential services to our residents to satisfy their special housing needs and to provide quality programs designed to promote their physical, metal, social and spiritual health. We believe, consistent with our Lord's teachings, that each person is entitled to be treated with dignity, courtesy, understanding and love. It is our continuing mission to treat and provide care to our residents consistent with His teachings.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Other nonoperating gain (loss) $-35546 Meal Credit $122610”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Other nonoperating gain (loss) $-35546 Meal Credit $122610”

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IRS990/InterestGrp/TotalAmt0146951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030759
IRS990/InvestmentIncomeGrp/ExclusionAmt018033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010444521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08435485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07789450
IRS990/LandBldgEquipCostOrOtherBssAmt018233971
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02954010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02786010
IRS990/NetAssetsOrFundBalancesBOYAmt06053730
IRS990/NetAssetsOrFundBalancesEOYAmt06334560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203088
IRS990/OfficeExpensesGrp/TotalAmt01229631
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334866
IRS990/OtherExpensesGrp/Desc0Meal Prep
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18633
IRS990/OtherExpensesGrp/ProgramServicesAmt0715718
IRS990/OtherExpensesGrp/ProgramServicesAmt1172320
IRS990/OtherExpensesGrp/ProgramServicesAmt2208912
IRS990/OtherExpensesGrp/ProgramServicesAmt3127514
IRS990/OtherExpensesGrp/TotalAmt0715718
IRS990/OtherExpensesGrp/TotalAmt1235971
IRS990/OtherExpensesGrp/TotalAmt2217545
IRS990/OtherExpensesGrp/TotalAmt3127514
IRS990/OtherLiabilitiesGrp/BOYAmt02282285
IRS990/OtherLiabilitiesGrp/EOYAmt01950062
IRS990/OtherRevenueMiscGrp/Desc0Meal Credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122610
IRS990/OtherRevenueTotalAmt0122610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06346327
IRS990/OtherSalariesAndWagesGrp/TotalAmt06575039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506894
IRS990/PayrollTaxesGrp/TotalAmt0528723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Diane Gloede
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Nursing home fees
IRS990/ProgramServiceRevenueGrp/Desc1Independent living
IRS990/ProgramServiceRevenueGrp/Desc2Home health care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010228620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11165877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2651935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010228620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11165877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2651935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04387711
IRS990/PYOtherRevenueAmt0113669
IRS990/PYProgramServiceRevenueAmt011911974
IRS990/PYRevenuesLessExpensesAmt0311774
IRS990/PYSalariesCompEmpBnftPaidAmt07433630
IRS990/PYTotalExpensesAmt011821341
IRS990/PYTotalRevenueAmt012133115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057798
IRS990ScheduleA/InvestmentIncomeCYPct00.08260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91740
IRS990ScheduleA/PublicSupportTotal509Amt0641997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086280
IRS990ScheduleA/Total509Grp/TotalAmt0641997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07274768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08281655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015556423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02162866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02677548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087064
IRS990ScheduleD/ExpensesSubtotalAmt011895364
IRS990ScheduleD/OtherExpensesNotIncludedAmt087064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance fees

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,936,569
Liabilities
$5,602,009
Net assets
$6,334,560
Revenue
$12,263,258
Expenses
$11,982,428
Net income
$280,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$7.67$7.12$16.5$17.0$0.47
2024Detailed filing. Detailed filing data is available for this year.$15.5$7.87$7.59$16.1$15.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$15.2$7.88$7.28$14.3$14.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$15.7$8.04$7.68$13.0$13.3$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.90$7.95$14.2$13.7$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.0$9.63$7.40$14.9$13.8$1.11
2019Detailed filing. Detailed filing data is available for this year.$14.4$8.08$6.30$14.2$14.1$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.3$8.14$6.17$13.3$13.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$14.3$7.95$6.35$12.5$12.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.9$5.60$6.33$12.3$12.0$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.1$6.05$6.05$12.1$11.8$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.7$5.98$5.74$12.0$11.5$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.83$5.25$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.18$4.68$10.3
2011Summary only. Only limited summary data is available for this year.$9.79$5.62$4.17$10.6$10.2$0.42