Civic Intelligence

The Lutheran Home for the Aged Association-East

990 • Fiscal year 2017 • EIN 42-0719299

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 04, 2018

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$100,099

Higher top officer pay than 22% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,301,316

Up $2,364,747 (+20%) from 2016

Net Assets

Up

$6,349,816

Up $15,256 (+0.2%) from 2016

Liabilities

Up

$7,951,500

Up $2,349,491 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$12,510,552

Up $247,294 (+2.0%) from 2016

Expenses

Up

$12,495,296

Up $512,868 (+4.3%) from 2016

Net Income

Down

$15,256

Down $265,574 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$14,301,316
Liabilities$7,951,500
Net Assets$6,349,816
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$12,510,552
Expenses$12,495,296
Net Income$15,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$12,520,692
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,789,450$7,500,111▼ $289,339
Cash and Non-Interest-Bearing Accounts$2,823,823$2,251,543▼ $572,280
Accounts Receivable$1,277,537$1,465,612▲ $188,075
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$11,936,569$14,301,316▲ $2,364,747
Other Assets Total-$3,038,291-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,786,010$5,042,491▲ $2,256,481
Other Liabilities$1,950,062$2,079,553▲ $129,491
Accounts Payable and Accrued Expenses$510,739$449,833▼ $60,906
Deferred Revenue$355,198$379,623▲ $24,425
Total Liabilities$5,602,009$7,951,500▲ $2,349,491
Net Assets / Fund Balance
Unrestricted Net Assets$5,630,717$5,591,248▼ $39,469
Temporarily Rstr Net Assets$703,843$758,568▲ $54,725
Total Net Assets Fund Balance$6,334,560$6,349,816▲ $15,256
Total Liabilities and Net Assets / Fund Balance$11,936,569$14,301,316▲ $2,364,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,926,779$8,782,471$15,709,250
Equipment$573,332$2,264,883$2,838,215
Other Assets Org$3,038,291--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GloedeCOOFT$100,099$100,099

Board Members and Trustees

NameTitle
Randy SchwanzChair
Tom SpayVice Chair
F Ronald ElwickDirector
Marvin FarrDirector
Rev Douglas WoltemathDirector
Rev Kurt LarsonDirector
Scott CampbellDirector
Zelda SackettSecretary
Jerry LindstromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Build to Suit IncConstruction1805 State Street Suite 101, Bettendorf, IA 52722$2,713,449
Montag ArchitectsDesigner3206 Timber Valley Ct NE, Cedar Rapids, IA 52410$103,732
Revenue and Support

Revenue Composition

Contributions and Grants
$86,685
Program Service Revenue
$12,282,756
Investment Income
$9,305
Other Revenue
$131,806
All Other Contributions
$86,685
Change in Net Assets
$15,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,510,552
Revenue Not Reported on Form 990
$238,340
Total Revenue per Audited Statements
$12,748,892
Total Revenue per Form 990
$12,510,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,756,082
Other Expenses$4,739,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,523,717$264,431-$6,788,148
Office Expenses$1,470,140$27,599-$1,497,739
All Other Expenses$538,900$86,166-$625,066
Depreciation Depletion$602,835--$602,835
Payroll Taxes$531,149$26,184-$557,333
Insurance$512,731--$512,731
Other Employee Benefits$293,467$17,035-$310,502
Other Expenses$127,559$21,819-$149,378
Interest$111,775$9,000-$120,775
Current Officers, Directors, Trustees, and Key Employees-$100,099-$100,099
Travel$36,440--$36,440
Fees for Services Other$30,102--$30,102
Total Functional Expenses$11,867,206$628,090$0$12,495,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,495,296
Expenses per Audited Statements$12,256,956
Total Expenses per Audited Statements$12,256,956
Expenses Not Reported on Financial Statements$238,340
Other Expense Adjustments$238,340
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$2,079,553
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
2018-01-04
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
428
Volunteers
65

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 2D: Other revenue amounts included in F/S but not included on form 990

“Other nonoperating gain (loss) $106534 Net rental income (loss) $8305 Meal Credit $123501”

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

“Other nonoperating gain (loss) $106534 Net rental income (loss) $8305 Meal Credit $123501”

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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012520692
IRS990/GrossRentsGrp/RealAmt018445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0512731
IRS990/InsuranceGrp/TotalAmt0512731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09000
IRS990/InterestGrp/ProgramServicesAmt0111775
IRS990/InterestGrp/TotalAmt0120775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030759
IRS990/InvestmentIncomeGrp/ExclusionAmt09305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011047354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07789450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07500111
IRS990/LandBldgEquipCostOrOtherBssAmt018547465
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt010140
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02786010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05042491
IRS990/NetAssetsOrFundBalancesBOYAmt06334560
IRS990/NetAssetsOrFundBalancesEOYAmt06349816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027599
IRS990/OfficeExpensesGrp/ProgramServicesAmt01470140
IRS990/OfficeExpensesGrp/TotalAmt01497739
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03038291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310502
IRS990/OtherExpensesGrp/Desc0Meal Prep
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221819
IRS990/OtherExpensesGrp/ProgramServicesAmt0684458
IRS990/OtherExpensesGrp/ProgramServicesAmt1194347
IRS990/OtherExpensesGrp/ProgramServicesAmt2209586
IRS990/OtherExpensesGrp/ProgramServicesAmt3127559
IRS990/OtherExpensesGrp/TotalAmt0684458
IRS990/OtherExpensesGrp/TotalAmt1263830
IRS990/OtherExpensesGrp/TotalAmt2215860
IRS990/OtherExpensesGrp/TotalAmt3149378
IRS990/OtherLiabilitiesGrp/BOYAmt01950062
IRS990/OtherLiabilitiesGrp/EOYAmt02079553
IRS990/OtherRevenueMiscGrp/Desc0Meal credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123501
IRS990/OtherRevenueTotalAmt0123501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06523717
IRS990/OtherSalariesAndWagesGrp/TotalAmt06788148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531149
IRS990/PayrollTaxesGrp/TotalAmt0557333
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/RelatedOrExemptFuncIncomeAmt010436934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11221396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2624426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010436934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11221396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2624426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04447333
IRS990/PYOtherRevenueAmt0122610
IRS990/PYProgramServiceRevenueAmt012046432
IRS990/PYRevenuesLessExpensesAmt0280830
IRS990/PYSalariesCompEmpBnftPaidAmt07535095
IRS990/PYTotalExpensesAmt011982428
IRS990/PYTotalRevenueAmt012263258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079221
IRS990ScheduleA/InvestmentIncomeCYPct00.10980
IRS990ScheduleA/InvestmentIncomePYPct00.08260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89020
IRS990ScheduleA/PublicSupportPY509Pct00.91740
IRS990ScheduleA/PublicSupportTotal509Amt0642402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313851
IRS990ScheduleA/Total509Grp/TotalAmt0642402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,301,316
Liabilities
$7,951,500
Net assets
$6,349,816
Revenue
$12,510,552
Expenses
$12,495,296
Net income
$15,256
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