Civic Intelligence

The Lutheran Home for the Aged Association-East

990 • Fiscal year 2020 • EIN 42-0719299

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 15, 2020

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,305

Higher top officer pay than 29% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,034,834

Up $2,657,719 (+18%) from 2019

Net Assets

Up

$7,403,230

Up $1,106,909 (+18%) from 2019

Liabilities

Up

$9,631,604

Up $1,550,810 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$14,871,951

Up $672,234 (+4.7%) from 2019

Expenses

Down

$13,765,042

Down $306,631 (-2.2%) from 2019

Net Income

Up

$1,106,909

Up $978,865 (+764%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$17,034,834
Liabilities$9,631,604
Net Assets$7,403,230
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$14,871,951
Expenses$13,765,042
Net Income$1,106,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$14,899,289
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,025,307$9,850,716▼ $174,591
Cash and Non-Interest-Bearing Accounts$2,051,534$5,197,797▲ $3,146,263
Accounts Receivable$2,255,951$1,935,858▼ $320,093
Inventories for Sale or Use$28,422$35,463▲ $7,041
Pledges and Grants Receivable$15,901$15,000▼ $901
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$14,377,115$17,034,834▲ $2,657,719
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,875,999$4,588,000▼ $287,999
Other Liabilities$2,118,479$3,942,670▲ $1,824,191
Deferred Revenue$511,763$594,597▲ $82,834
Accounts Payable and Accrued Expenses$574,553$506,337▼ $68,216
Total Liabilities$8,080,794$9,631,604▲ $1,550,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,296,321$7,403,230▲ $1,106,909
Total Net Assets Fund Balance$6,296,321$7,403,230▲ $1,106,909
Total Liabilities and Net Assets / Fund Balance$14,377,115$17,034,834▲ $2,657,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,155,908$10,534,815$19,690,723
Equipment$694,808$2,601,426$3,296,234
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GloedeCOOFT$117,305$117,305

Board Members and Trustees

NameTitle
Scott CampbellChair
Andrew ElwickDirector
James WegenerDirector
Marvin FarrDirector
Rev Christopher NeuendorfDirector
Rev Douglas WoltemathDirector
Sue PayneDirector
Dorothea WoodSecretary
Jerry LindstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,560
Program Service Revenue
$13,935,999
Investment Income
$24,826
Other Revenue
$794,566
All Other Contributions
$116,560
Change in Net Assets
$1,106,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,871,951
Total Revenue per Audited Statements
$14,871,951
Total Revenue per Form 990
$14,871,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,824,918
Other Expenses$4,940,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,482,083$224,288-$7,706,371
Office Expenses$1,364,386$25,268-$1,389,654
All Other Expenses$609,506$173,820-$783,326
Depreciation Depletion$699,171--$699,171
Pension Plan Contributions$581,134$27,852-$608,986
Insurance$544,677--$544,677
Other Employee Benefits$372,711$19,545-$392,256
Interest$211,796$3,150-$214,946
Other Expenses$181,818$5,935-$181,818
Current Officers, Directors, Trustees, and Key Employees-$117,305-$117,305
Travel$34,255--$34,255
Fees for Services Other$26,850--$26,850
Total Functional Expenses$13,128,727$636,315$0$13,765,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,765,042
Total Expenses per Audited Statements$13,765,042
Total Expenses per Form 990$13,765,042
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$2,227,763
SBA Loan$1,714,907
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 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
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
2020-12-15
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
424
Volunteers
50

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
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.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013136241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010025307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09850716
IRS990/LandBldgEquipCostOrOtherBssAmt022986957
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt027338
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/BOYAmt04875999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04588000
IRS990/NetAssetsOrFundBalancesBOYAmt06296321
IRS990/NetAssetsOrFundBalancesEOYAmt07403230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06296321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07403230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025268
IRS990/OfficeExpensesGrp/ProgramServicesAmt01364386
IRS990/OfficeExpensesGrp/TotalAmt01389654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392256
IRS990/OtherExpensesGrp/Desc0Meal Prep
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15935
IRS990/OtherExpensesGrp/ProgramServicesAmt0630418
IRS990/OtherExpensesGrp/ProgramServicesAmt1182146
IRS990/OtherExpensesGrp/ProgramServicesAmt2207776
IRS990/OtherExpensesGrp/ProgramServicesAmt3181818
IRS990/OtherExpensesGrp/TotalAmt0630418
IRS990/OtherExpensesGrp/TotalAmt1221298
IRS990/OtherExpensesGrp/TotalAmt2213711
IRS990/OtherExpensesGrp/TotalAmt3181818
IRS990/OtherLiabilitiesGrp/BOYAmt02118479
IRS990/OtherLiabilitiesGrp/EOYAmt03942670
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Meal credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt0795598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0795598
IRS990/OtherRevenueTotalAmt0795598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07482083
IRS990/OtherSalariesAndWagesGrp/TotalAmt07706371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0581134
IRS990/PensionPlanContributionsGrp/TotalAmt0608986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015901
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/RelatedOrExemptFuncIncomeAmt011891782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2694134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011891782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2694134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05136923
IRS990/PYOtherRevenueAmt041163
IRS990/PYProgramServiceRevenueAmt014043645
IRS990/PYRevenuesLessExpensesAmt0128044
IRS990/PYSalariesCompEmpBnftPaidAmt08934750
IRS990/PYTotalExpensesAmt014071673
IRS990/PYTotalRevenueAmt014199717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01106909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158881
IRS990ScheduleA/InvestmentIncomeCYPct00.10770
IRS990ScheduleA/InvestmentIncomePYPct00.19130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0795598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0837233
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32490
IRS990ScheduleA/PublicSupportPY509Pct00.74040
IRS990ScheduleA/PublicSupportTotal509Amt0479400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076183
IRS990ScheduleA/Total509Grp/TotalAmt0479400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475514
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/BookValueAmt09155908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010534815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019690723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02601426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03296234
IRS990ScheduleD/ExpensesSubtotalAmt013765042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02227763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11714907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance fees

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,034,834
Liabilities
$9,631,604
Net assets
$7,403,230
Revenue
$14,871,951
Expenses
$13,765,042
Net income
$1,106,909
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