Civic Intelligence

Bartels Lutheran Home

990 • Fiscal year 2018 • EIN 42-0752685

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.BARTELSCOMMUNITY.ORG

View Organization Page

1922 5th Ave NWWaverly, IA 50677

(319) 352-4540

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$210,463

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$39,596,121

Flat from 2018

Net Assets

Flat

$9,618,898

Flat from 2018

Liabilities

Flat

$29,977,223

Flat from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Flat

$11,738,347

Flat from 2018

Expenses

Flat

$12,197,591

Flat from 2018

Net Income

Flat

-$459,244

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $28,790,849Liabilities 2010: $22,876,462Net Assets 2010: $5,914,3872010Assets 2011: $29,430,499Liabilities 2011: $22,867,388Net Assets 2011: $6,563,1112011Assets 2012: $31,040,774Liabilities 2012: $23,508,435Net Assets 2012: $7,532,3392012Assets 2013: $32,710,641Liabilities 2013: $24,549,630Net Assets 2013: $8,161,0112013Assets 2014: $35,658,514Liabilities 2014: $26,176,920Net Assets 2014: $9,481,5942014Assets 2015: $36,447,983Liabilities 2015: $26,727,524Net Assets 2015: $9,720,4592015Assets 2016: $37,318,599Liabilities 2016: $26,435,280Net Assets 2016: $10,883,3192016Assets 2017: $39,260,874Liabilities 2017: $27,679,990Net Assets 2017: $11,580,8842017Assets 2018: $39,596,121Liabilities 2018: $29,977,223Net Assets 2018: $9,618,8982018Assets 2018: $39,596,121Liabilities 2018: $29,977,223Net Assets 2018: $9,618,8982018Assets 2019: $40,580,761Liabilities 2019: $31,006,928Net Assets 2019: $9,573,8332019Assets 2020: $42,469,243Liabilities 2020: $31,271,913Net Assets 2020: $11,197,3302020Assets 2021: $42,494,950Liabilities 2021: $32,030,652Net Assets 2021: $10,464,2982021Assets 2022: $41,023,318Liabilities 2022: $33,519,518Net Assets 2022: $7,503,8002022Assets 2023: $41,682,842Liabilities 2023: $34,307,716Net Assets 2023: $7,375,1262023Assets 2024: $42,207,700Liabilities 2024: $35,842,831Net Assets 2024: $6,364,8692024

Highlighted filing

2018

Assets$39,596,121
Liabilities$29,977,223
Net Assets$9,618,898
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,480,4152010Revenue 2011: $10,712,497Expenses 2011: $10,018,083Net Income 2011: $694,4142011Revenue 2012: $11,881,901Expenses 2012: $10,940,467Net Income 2012: $941,4342012Revenue 2013: $12,280,029Expenses 2013: $11,632,494Net Income 2013: $647,5352013Revenue 2014: $13,369,639Expenses 2014: $11,933,897Net Income 2014: $1,435,7422014Revenue 2015: $12,726,446Expenses 2015: $12,423,755Net Income 2015: $302,6912015Revenue 2016: $13,635,063Expenses 2016: $12,507,221Net Income 2016: $1,127,8422016Revenue 2017: $13,197,804Expenses 2017: $12,537,674Net Income 2017: $660,1302017Revenue 2018: $11,738,347Expenses 2018: $12,197,591Net Income 2018: -$459,2442018Revenue 2018: $11,738,347Expenses 2018: $12,197,591Net Income 2018: -$459,2442018Revenue 2019: $13,167,502Expenses 2019: $13,245,977Net Income 2019: -$78,4752019Revenue 2020: $15,043,575Expenses 2020: $13,490,631Net Income 2020: $1,552,9442020Revenue 2021: $12,251,707Expenses 2021: $12,937,352Net Income 2021: -$685,6452021Revenue 2022: $12,204,460Expenses 2022: $14,677,738Net Income 2022: -$2,473,2782022Revenue 2023: $14,170,458Expenses 2023: $14,756,938Net Income 2023: -$586,4802023Revenue 2024: $14,522,024Expenses 2024: $15,669,405Net Income 2024: -$1,147,3812024

Highlighted filing

2018

Revenue$11,738,347
Expenses$12,197,591
Net Income-$459,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$11,738,347
Mission and Program Overview

Mission

Bartels lutheran retirement community offers multilevel retirement living options and enriches lives through quality services and christian care.

Bartels lutheran retirement community offers multilevel retirement living options and enhances lives through quality services and christian care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,864,055$29,863,480▲ $3,999,425
Savings and Temporary Cash Investments$9,028,023$5,065,064▼ $3,962,959
Investments Other Securities$3,327,524--
Cash and Non-Interest-Bearing Accounts-$3,258,177-
Accounts Receivable$427,208$336,945▼ $90,263
Prepaid Expenses and Deferred Charges$256,363$201,644▼ $54,719
Pledges and Grants Receivable$357,701$195,062▼ $162,639
Total Assets$39,260,874$39,596,121▲ $335,247
Other Assets Total$0$675,749▲ $675,749
Liabilities
Deferred Revenue$16,001,208$18,463,393▲ $2,462,185
Tax Exempt Bond Liabilities$10,969,862$10,156,063▼ $813,799
Accounts Payable and Accrued Expenses$708,920$1,357,767▲ $648,847
Total Liabilities$27,679,990$29,977,223▲ $2,297,233
Net Assets / Fund Balance
Unrestricted Net Assets$10,809,796$9,175,998▼ $1,633,798
Temporarily Rstr Net Assets$646,508$313,599▼ $332,909
Permanently Rstr Net Assets$124,580$129,301▲ $4,721
Total Net Assets Fund Balance$11,580,884$9,618,898▼ $1,961,986
Total Liabilities and Net Assets / Fund Balance$39,260,874$39,596,121▲ $335,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,061,633$15,012,878$43,074,511
Land$1,801,847-$1,801,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$124,580---$129,301
2017$122,330$2,250--$124,580
2016$119,655$2,675--$122,330
2015$119,865--$210$119,655
2014$118,962$1,330▲ $1,573$2,000$119,865
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SchroederPresident/CEOFT$173,757$36,706$210,463
Cynthia SchakeVP of Business ServicesFT$123,655$6,270$129,925

Board Members and Trustees

NameTitle
Pam BrickmanChair
Steve EgliVice Chair
Dr Anne RatheDirector
Fred WaldsteinDirector
Katie SchwartzDirector
Mark AndersonDirector
Steve CorsonDirector
Susan WhitsonDirector
Bob BrunkhorstSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peters Construction CorpGeneral Contractor901 BLACK HAWK ROAD, Waterloo, IA 50701$1,389,160
Northern Iowa TherapyTherapy Services217 EAST BREMER AVE, Waverly, IA 50677$491,856
Martin Brothers DistFood Service406 VIKING ROAD, Cedar Falls, IA 50613$421,371
Morrison Management SpecialistsDining ServicesPO BOX 102289, Atlanta, GA 30368$263,495
Crystal Heating And PlumbingSub Contractor1210 WEST BREMER AVE, Waverly, IA 50677$203,385
Revenue and Support

Revenue Composition

Contributions and Grants
$556,264
Program Service Revenue
$11,074,030
Investment Income
$108,053
Other Revenue
$0
All Other Contributions
$356,264
Change in Net Assets
$-459,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,738,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,281
Total Revenue per Audited Statements
$11,732,066
Total Revenue per Form 990
$11,738,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,405,177
Other Expenses$4,792,414
Total Fundraising Expense$11,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,367,585$627,055-$5,994,640
Depreciation Depletion$1,240,608--$1,240,608
Fees for Services Other$965,671$153,649-$1,119,320
Occupancy$710,018$33,945-$743,963
Other Employee Benefits$534,088$93,094-$627,182
Payroll Taxes$391,666$66,367-$458,033
Interest$348,671--$348,671
Current Officers, Directors, Trustees, and Key Employees-$325,322-$325,322
Other Expenses$156,270$95,239$11,225$262,734
Insurance$31,550$77,342-$108,892
Advertising-$40,151-$40,151
Total Functional Expenses$10,660,840$1,525,526$11,225$12,197,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,197,591
Total Expenses per Audited Statements$12,197,591
Total Expenses per Form 990$12,197,591
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane ThompsonSon in Law to President/ceoMaintenanceNo$28,671
Richard SchroederSpouse to President/ceoCompensation Paid as Ev Construction CoordinatorNo$21,298
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2015-11-18$8,595,000REFINANCE OF 2005 BONDS
BIowa Finance Authority2016-10-14$3,555,000REFINANCE OF 2005 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,595,000$8,430,503$1,428,121$164,497
B$3,555,000$3,555,000$437,386-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of member corporate churches.”

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

“The organization is made up of member corporate churches who send delegates from their respective congregations to the annual meeting. The delegates approve and install the board of directors and memorial foundation trustees.”

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

“Each board member will receive an electronic copy of form 990 for their review prior to submission.”

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

“Annual disclosure of conflict of interest and requirement to notify. Board members abstain from voting on motions that represent a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board sets compensation for the ceo based upon performance, merit, and leading age state and national salary survey comparisons. The decision process is documented in the board minutes. The ceo determines compensation for other key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public as required upon request. The financial statements are also available on the guidestar website and at www.bartelscommunity.org”

Filing and Contact Details

Filer

Filer Name
Bartels Lutheran Home
EIN
42-0752685
Phone
3193524540
Address
1922 5TH AVE NW, WAVERLY, IA 50677
Doing Business As
Bartels Lutheran Retirement Community

Signing Officer

Name
Debra Schroeder
Title
President & CEO
Phone
3193524540
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Schroeder
Formed
1950
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
331
Volunteers
158

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Culmulative change in accounting change for revenue recognition -1,496,461.”

Form 990. Part XI, Line 2C

“The board of directors are responsible for the financial statements and the audit of the organization. The board is also responsible for selecting the independant auditors to perform the audit. There has been no change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds have been established for employee scholarships.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 699 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/PersonNm9DEBRA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA SCHAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF BUSINESS SERVICES
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt031550
IRS990/InsuranceGrp/TotalAmt0108892
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IRS990/InterestGrp/TotalAmt0348671
IRS990/InvestmentIncomeGrp/ExclusionAmt0108053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108053
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03327524
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015012878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025864055
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IRS990/LandBldgEquipCostOrOtherBssAmt044876358
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BARTELS LUTHERAN RETIREMENT COMMUNITY OFFERS MULTILEVEL RETIREMENT LIVING OPTIONS AND ENHANCES LIVES THROUGH QUALITY SERVICES AND CHRISTIAN CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011580884
IRS990/NetAssetsOrFundBalancesEOYAmt09618898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033945
IRS990/OccupancyGrp/ProgramServicesAmt0710018
IRS990/OccupancyGrp/TotalAmt0743963
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0675749
IRS990/OtherChangesInNetAssetsAmt0-1496461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627182
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt011225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195239
IRS990/OtherExpensesGrp/ProgramServicesAmt0914713
IRS990/OtherExpensesGrp/ProgramServicesAmt1156270
IRS990/OtherExpensesGrp/TotalAmt0928075
IRS990/OtherExpensesGrp/TotalAmt1262734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05367585
IRS990/OtherSalariesAndWagesGrp/TotalAmt05994640
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391666
IRS990/PayrollTaxesGrp/TotalAmt0458033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201644
IRS990/PrincipalOfficerNm0DEBRA SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ANCILLARY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011031290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011031290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159261
IRS990/PYOtherExpensesAmt05270540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011827489
IRS990/PYRevenuesLessExpensesAmt0660130
IRS990/PYSalariesCompEmpBnftPaidAmt07267134
IRS990/PYTotalExpensesAmt012537674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013197804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-459244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011074030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09028023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05065064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0243384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01211054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01249331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01247703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04897319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0798490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011074030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011827489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012142710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011885205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011941160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058870594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0798490
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt063643370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0243384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011630294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013038543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013440107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012556458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013221352
IRS990ScheduleA/Total509Grp/TotalAmt063886754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011738347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013197804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013646560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012732747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013369786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064685244
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043074511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124580
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122330
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124580
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02675
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0210
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,596,121
Liabilities
$29,977,223
Net assets
$9,618,898
Revenue
$11,738,347
Expenses
$12,197,591
Net income
-$459,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$35.8$6.36$14.5$15.7$1.15
2023Summary only. Only limited summary data is available for this year.$41.7$34.3$7.38$14.2$14.8$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$33.5$7.50$12.2$14.7$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$32.0$10.5$12.3$12.9$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$31.3$11.2$15.0$13.5$1.55
2019Summary only. Only limited summary data is available for this year.$40.6$31.0$9.57$13.2$13.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$39.6$30.0$9.62$11.7$12.2$0.46
2018Summary only. Only limited summary data is available for this year.$39.6$30.0$9.62$11.7$12.2$0.46
2017Summary only. Only limited summary data is available for this year.$39.3$27.7$11.6$13.2$12.5$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$26.4$10.9$13.6$12.5$1.13
2015Detailed filing. Detailed filing data is available for this year.$36.4$26.7$9.72$12.7$12.4$0.30
2014Detailed filing. Detailed filing data is available for this year.$35.7$26.2$9.48$13.4$11.9$1.44
2013Detailed filing. Detailed filing data is available for this year.$32.7$24.5$8.16$12.3$11.6$0.65
2012Summary only. Only limited summary data is available for this year.$31.0$23.5$7.53$11.9$10.9$0.94
2011Summary only. Only limited summary data is available for this year.$29.4$22.9$6.56$10.7$10.0$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$22.9$5.91$9.48