Civic Intelligence

Eventide Lutheran Home for the Aged

990 • Fiscal year 2019 • EIN 42-0866122

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.EVENTIDEHOME.COM

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114 S 20th StreetDenison, IA 51442

(712) 263-3114

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.54x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$144,263

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,679,900

Up $1,786,424 (+15%) from 2018

Net Assets

Up

$8,799,696

Up $1,955,979 (+29%) from 2018

Liabilities

Down

$4,880,204

Down $169,555 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$9,022,263

Up $1,570,768 (+21%) from 2018

Expenses

Up

$7,066,284

Up $130,183 (+1.9%) from 2018

Net Income

Up

$1,955,979

Up $1,440,585 (+280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,112,594Liabilities 2011: $5,756,524Net Assets 2011: $2,356,0702011Assets 2012: $8,659,135Liabilities 2012: $5,864,104Net Assets 2012: $2,795,0312012Assets 2013: $9,041,965Liabilities 2013: $5,781,648Net Assets 2013: $3,260,3172013Assets 2014: $9,814,502Liabilities 2014: $5,754,993Net Assets 2014: $4,059,5092014Assets 2015: $10,261,110Liabilities 2015: $5,620,018Net Assets 2015: $4,641,0922015Assets 2016: $10,939,598Liabilities 2016: $5,510,692Net Assets 2016: $5,428,9062016Assets 2017: $11,539,656Liabilities 2017: $5,159,008Net Assets 2017: $6,380,6482017Assets 2018: $11,893,476Liabilities 2018: $5,049,759Net Assets 2018: $6,843,7172018Assets 2019: $13,679,900Liabilities 2019: $4,880,204Net Assets 2019: $8,799,6962019Assets 2020: $17,263,978Liabilities 2020: $5,791,593Net Assets 2020: $11,472,3852020Assets 2021: $27,294,587Liabilities 2021: $12,600,167Net Assets 2021: $14,694,4202021Assets 2022: $35,465,255Liabilities 2022: $20,044,763Net Assets 2022: $15,420,4922022Assets 2023: $35,199,991Liabilities 2023: $19,001,938Net Assets 2023: $16,198,0532023Assets 2025: $35,595,685Liabilities 2025: $17,763,381Net Assets 2025: $17,832,3042025

Highlighted filing

2019

Assets$13,679,900
Liabilities$4,880,204
Net Assets$8,799,696
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,317,8092011Expenses 2012: $5,906,1532012Expenses 2013: $6,038,6572013Revenue 2014: $6,972,152Expenses 2014: $6,207,680Net Income 2014: $764,4722014Revenue 2015: $7,151,258Expenses 2015: $6,495,009Net Income 2015: $656,2492015Revenue 2016: $7,519,273Expenses 2016: $6,690,470Net Income 2016: $828,8032016Revenue 2017: $7,682,974Expenses 2017: $6,860,376Net Income 2017: $822,5982017Revenue 2018: $7,451,495Expenses 2018: $6,936,101Net Income 2018: $515,3942018Revenue 2019: $9,022,263Expenses 2019: $7,066,284Net Income 2019: $1,955,9792019Revenue 2020: $10,184,591Expenses 2020: $7,432,576Net Income 2020: $2,752,0152020Revenue 2021: $9,528,310Expenses 2021: $7,032,898Net Income 2021: $2,495,4122021Revenue 2022: $10,136,431Expenses 2022: $7,901,940Net Income 2022: $2,234,4912022Revenue 2023: $9,683,450Expenses 2023: $9,106,232Net Income 2023: $577,2182023Revenue 2025: $10,701,642Expenses 2025: $9,750,267Net Income 2025: $951,3752025

Highlighted filing

2019

Revenue$9,022,263
Expenses$7,066,284
Net Income$1,955,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$9,022,263
Mission and Program Overview

Mission

Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident.

Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,719,073$4,437,814▼ $281,259
Savings and Temporary Cash Investments$3,651,910$3,713,445▲ $61,535
Cash and Non-Interest-Bearing Accounts$1,869,223$2,505,624▲ $636,401
Pledges and Grants Receivable$513,323$427,042▼ $86,281
Inventories for Sale or Use-$30,563-
Prepaid Expenses and Deferred Charges-$11,574-
Total Assets$11,893,476$13,679,900▲ $1,786,424
Other Assets Total$1,139,947$2,553,838▲ $1,413,891
Liabilities
Tax Exempt Bond Liabilities$4,379,128$4,238,863▼ $140,265
Accounts Payable and Accrued Expenses$670,631$641,341▼ $29,290
Total Liabilities$5,049,759$4,880,204▼ $169,555
Net Assets / Fund Balance
Unrestricted Net Assets$6,681,148$7,482,642▲ $801,494
Temporarily Rstr Net Assets$162,569$1,317,054▲ $1,154,485
Total Net Assets Fund Balance$6,843,717$8,799,696▲ $1,955,979
Total Liabilities and Net Assets / Fund Balance$11,893,476$13,679,900▲ $1,786,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,235,030$3,426,319$6,661,349
Equipment$397,721$1,219,514$1,617,235
Land$805,063-$805,063
Other Assets Org$3,685--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindi BakerCEOFT$144,263$144,263

Board Members and Trustees

NameTitle
Mark GrayBoard Presid
Danyel JepsenBoard Vice P
Brad BonnerDirector
Coleen BruhnDirector
Deryl HenningsDirector
Mark SpiegelDirector
Tonya EllerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,569
Program Service Revenue
$7,355,535
Investment Income
$287,677
Other Revenue
$141,482
All Other Contributions
$1,233,247
Change in Net Assets
$1,955,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,471,766
Other Expenses$2,594,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,374,629$338,100-$3,712,729
All Other Expenses$570,771$191,815-$762,586
Other Employee Benefits$320,627$42,879-$363,506
Depreciation Depletion-$315,708-$315,708
Payroll Taxes$249,017$33,303-$282,320
Other Expenses$280,832--$280,832
Interest$158,180--$158,180
Current Officers, Directors, Trustees, and Key Employees-$113,211-$113,211
Insurance$78,505--$78,505
Advertising$2,722$64,265-$66,987
Travel-$10,021-$10,021
Total Functional Expenses$5,956,982$1,109,302$0$7,066,284
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
Todd Kris SchultzTodd on BoardKris Payroll ManagerNo$12,500
Coleen BruhnBoard MemberDonationNo-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Denison Iowa2014-08-27$5,219,007Construction of silveridge facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,219,007-$980,144-

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, Page 6, Part VI, Line 11B

“The board will receive and review a copy of the 990 during a board meeting prior to submission”

Form 990, Page 6, Part VI, Line 12C

“If an employee or board member has any possible conflict of interest they are required to disclose to an officer of the organization or the board as soon as possible the existence of any actual or potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews wage surveys for ceo/administrator and key employee salaries.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews wage surveys for ceo/administrator and key employee salaries.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest of interest, financial statements and 990 tax return are all available upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Eventide Lutheran Home for the Aged
EIN
42-0866122
Phone
7122633114
Address
114 S 20TH STREET, DENISON, IA 51442

Signing Officer

Name
Mindi Baker
Title
CEO
Phone
7122633114
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Baker
Formed
1958
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
184
Volunteers
521

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 215,003 0 0 re taxes 131,196 6,906 0 pharmacy 98,147 0 0 consulting/management fee 58,620 0 0 bad debt expense 0 55,959 0 prefessional services 0 41,675 0 office supplies and posta 0 22,269 0 travel and education 11,865 8,242 0 computer expense 0 18,514 0 license, dues and subscri 0 18,156 0 barber and beauty 16,844 0 0 telephone 12,821 0 0 miscellaneous 6,401 4,955 0 minor equipment 10,085 0 0 rent 0 8,100 0 maintenance and repairs 7,389 0 0 hiring expenses 0 5,722 0 medical director 2,400 0 0 employee recognition 0 1,317 0 total 570,771 191,815 0”

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IRS990/ProgramServiceRevenueGrp/Desc1DAILY SERVICE - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2DAILY SERVICE - ASSISTED LIVI
IRS990/ProgramServiceRevenueGrp/Desc3DAILY SERIVICE - MEDICARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3923855
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12081825
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IRS990/PYOtherExpensesAmt02577190
IRS990/PYProgramServiceRevenueAmt07166763
IRS990/PYRevenuesLessExpensesAmt0515394
IRS990/PYSalariesCompEmpBnftPaidAmt04357674
IRS990/PYTotalExpensesAmt06936101
IRS990/PYTotalRevenueAmt07451495
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01955979
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt07497017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03651910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03713445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01012500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430227
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07497017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07166763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07606562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07423346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07017651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036711339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691434
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt037129066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01012500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08734586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07328421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07611615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07426255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07040689
IRS990ScheduleA/Total509Grp/TotalAmt038141566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09022263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07452000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07682974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07522784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07152979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038833000
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/BookValueAmt03235030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03426319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06661349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01617235
IRS990ScheduleD/LandGrp/BookValueAmt0805063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1937601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2282283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt365154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt521295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt73685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CD'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPAIRS AND REPLACEMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PLEDGES RECEIVABLE-NON CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENTS-NON CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DUE FROM RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04437814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02553838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-08-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0426004497
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05219007
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF DENISON IOWA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SILVERIDGE FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05219007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0980144
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05219007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TODD KRIS SCHULTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1COLEEN BRUHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TODD ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0KRIS PAYROLL MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL RECEIVE AND REVIEW A COPY OF THE 990 DURING A BOARD MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN EMPLOYEE OR BOARD MEMBER HAS ANY POSSIBLE CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE TO AN OFFICER OF THE ORGANIZATION OR THE BOARD AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,679,900
Liabilities
$4,880,204
Net assets
$8,799,696
Revenue
$9,022,263
Expenses
$7,066,284
Net income
$1,955,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$35.6$17.8$17.8$10.7$9.75$0.95
2023Summary only. Only limited summary data is available for this year.$35.2$19.0$16.2$9.68$9.11$0.58
2022Summary only. Only limited summary data is available for this year.$35.5$20.0$15.4$10.1$7.90$2.23
2021Summary only. Only limited summary data is available for this year.$27.3$12.6$14.7$9.53$7.03$2.50
2020Summary only. Only limited summary data is available for this year.$17.3$5.79$11.5$10.2$7.43$2.75
2019Detailed filing. Detailed filing data is available for this year.$13.7$4.88$8.80$9.02$7.07$1.96
2018Summary only. Only limited summary data is available for this year.$11.9$5.05$6.84$7.45$6.94$0.52
2017Summary only. Only limited summary data is available for this year.$11.5$5.16$6.38$7.68$6.86$0.82
2016Summary only. Only limited summary data is available for this year.$10.9$5.51$5.43$7.52$6.69$0.83
2015Summary only. Only limited summary data is available for this year.$10.3$5.62$4.64$7.15$6.50$0.66
2014Summary only. Only limited summary data is available for this year.$9.81$5.75$4.06$6.97$6.21$0.76
2013Summary only. Only limited summary data is available for this year.$9.04$5.78$3.26$6.04
2012Summary only. Only limited summary data is available for this year.$8.66$5.86$2.80$5.91
2011Summary only. Only limited summary data is available for this year.$8.11$5.76$2.36$5.32
Peer Organizations

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