Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2014 • EIN 42-1014553

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.BETHANYLUTHERANHOME.ORG

View Organization Page

7 Elliott St51530

(712) 328-9500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$128,123

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,710,236

Down $383,878 (-4.2%) from 2013

Net Assets

Down

$5,838,610

Down $292,979 (-4.8%) from 2013

Liabilities

Down

$2,871,626

Down $90,899 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

$11,206,360

No earlier filing loaded for comparison.

Expenses

Up

$11,491,120

Up $355,949 (+3.2%) from 2013

Net Income

-$284,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $9,670,848Liabilities 2011: $3,726,834Net Assets 2011: $5,944,0142011Assets 2012: $9,696,508Liabilities 2012: $3,108,277Net Assets 2012: $6,588,2312012Assets 2013: $9,094,114Liabilities 2013: $2,962,525Net Assets 2013: $6,131,5892013Assets 2014: $8,710,236Liabilities 2014: $2,871,626Net Assets 2014: $5,838,6102014Assets 2015: $8,687,181Liabilities 2015: $2,761,766Net Assets 2015: $5,925,4152015Assets 2016: $9,376,792Liabilities 2016: $3,453,210Net Assets 2016: $5,923,5822016Assets 2017: $9,068,125Liabilities 2017: $3,635,697Net Assets 2017: $5,432,4282017Assets 2018: $8,984,370Liabilities 2018: $4,493,379Net Assets 2018: $4,490,9912018Assets 2019: $8,914,949Liabilities 2019: $4,945,388Net Assets 2019: $3,969,5612019Assets 2020: $9,360,271Liabilities 2020: $4,289,464Net Assets 2020: $5,070,8072020Assets 2021: $9,547,485Liabilities 2021: $4,118,434Net Assets 2021: $5,429,0512021Assets 2022: $7,795,518Liabilities 2022: $6,291,253Net Assets 2022: $1,504,2652022Assets 2024: $5,629,179Liabilities 2024: $2,164,385Net Assets 2024: $3,464,7942024

Highlighted filing

2014

Assets$8,710,236
Liabilities$2,871,626
Net Assets$5,838,610
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,738,7682011Expenses 2012: $10,445,1062012Expenses 2013: $11,135,1712013Revenue 2014: $11,206,360Expenses 2014: $11,491,120Net Income 2014: -$284,7602014Revenue 2015: $11,940,613Expenses 2015: $11,838,507Net Income 2015: $102,1062015Revenue 2016: $11,974,005Expenses 2016: $11,972,361Net Income 2016: $1,6442016Revenue 2017: $12,381,133Expenses 2017: $12,875,049Net Income 2017: -$493,9162017Revenue 2018: $11,795,007Expenses 2018: $12,764,885Net Income 2018: -$969,8782018Revenue 2019: $13,129,021Expenses 2019: $13,512,301Net Income 2019: -$383,2802019Revenue 2020: $15,223,215Expenses 2020: $14,111,705Net Income 2020: $1,111,5102020Revenue 2021: $13,406,690Expenses 2021: $12,750,977Net Income 2021: $655,7132021Revenue 2022: $11,098,610Expenses 2022: $14,472,728Net Income 2022: -$3,374,1182022Revenue 2024: $13,318,879Expenses 2024: $13,195,402Net Income 2024: $123,4772024

Highlighted filing

2014

Revenue$11,206,360
Expenses$11,491,120
Net Income-$284,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$11,829,808
Mission and Program Overview

Mission

To provide nursing care, housing, health care and financial services to elderly residents at the lowest feasible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,353,918$6,293,776▼ $60,142
Accounts Receivable$1,029,738$1,115,895▲ $86,157
Savings and Temporary Cash Investments$514,246$541,753▲ $27,507
Investments in Publicly Traded Securities$943,785$475,175▼ $468,610
Prepaid Expenses and Deferred Charges$157,079$117,828▼ $39,251
Inventories for Sale or Use$75,068$70,321▼ $4,747
Total Assets$9,094,114$8,710,236▼ $383,878
Other Assets Total$20,280$95,488▲ $75,208
Liabilities
Tax Exempt Bond Liabilities$2,022,595$1,911,051▼ $111,544
Accounts Payable and Accrued Expenses$837,490$853,124▲ $15,634
Other Liabilities$95,280$95,488▲ $208
Escrow Account Liability$7,160$11,963▲ $4,803
Total Liabilities$2,962,525$2,871,626▼ $90,899
Net Assets / Fund Balance
Unrestricted Net Assets$6,131,589$5,838,610▼ $292,979
Total Net Assets Fund Balance$6,131,589$5,838,610▼ $292,979
Total Liabilities and Net Assets / Fund Balance$9,094,114$8,710,236▼ $383,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,034,693$5,619,056$10,653,749
Equipment$380,850$695,856$1,076,706
Land$650,990-$650,990
Other Land Buildings$227,243$100,332$327,575
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Van SickleCOOFT$118,393$9,730$128,123
Milton TrabalCFOFT$71,122$6,967$78,089
Cindy ShaffAdminstratorFT$70,277$2,634$72,911

Board Members and Trustees

NameTitle
William VorthmannPresident
Monte BrackerVice President
Cindy HesseDirector
Donald MathisenDirector
Duane AnunsonDirector
Pastor Dennis MaaskeDirector
Sonja MortonDirector
Resa MarshallSecretary
Ken KemmishTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabvisionsTherapy Services-$363,570
Baird HolmsLegal Services-$245,899
Revenue and Support

Revenue Composition

Contributions and Grants
$124,610
Program Service Revenue
$11,044,307
Investment Income
$35,670
Other Revenue
$1,773
All Other Contributions
$110
Change in Net Assets
$-284,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,400,677
Other Expenses$4,090,443
Total Fundraising Expense$50,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,398,909$466,957$44,843$5,910,709
Other Employee Benefits$659,399$90,518$426$750,343
Fees for Services Other$628,417$114,222-$742,639
Depreciation Depletion$520,568--$520,568
Payroll Taxes$376,141$44,203$3,302$423,646
Insurance-$339,874-$339,874
Occupancy$307,723$580-$308,303
Current Officers, Directors, Trustees, and Key Employees$81,900$214,558-$296,458
All Other Expenses$26,860$263,381-$290,241
Fees for Services Legal-$262,161-$262,161
Interest$101,696--$101,696
Office Expenses-$85,749$777$86,526
Information Technology$32,627$44,026$358$77,011
Advertising$11,086$22,107$180$33,373
Conferences and Meetings$13,826$13,842$414$28,082
Other Expenses$26,650$113$238$26,650
Pension Plan Contributions$19,521--$19,521
Travel$16,962--$16,962
Fees for Services Accounting-$11,382-$11,382
Fees for Service Investment Mgmnt Fees-$5,499-$5,499
Total Functional Expenses$9,461,410$1,979,172$50,538$11,491,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$95,488

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-60044332006-12-20$2,650,000Refinance bonds issued 7/29/1991 and improvements to existing facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,650,000$1,709,883$738,949$35,437

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
Yes
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
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
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 membership consists of lutheran church congregations as stated in article v of the articles of incorporation. Congregations having up to 200 confirmed members are allowed one board delegate. Congregations having 200 or more confirmed members are allowed two board delegates.”

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

“The congregation-members elect one or two lay persons as board members for bethany lutheran home. The number of persons elected is based on the size of the congregation, as noted above.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the tax return for accuracy before it is filed.”

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

“The code of conduct policy covers the board of directors. The board of directors determine if a conflict exists among board members. The board would review actual conflicts among the board members. The organization also has a conflict of interest policy that it reviews with new employees prior to their employment start date.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for the coo through utilization of a compensation survey/study and a written employment contract. Compensation for the cfo, administrator and all other employees is based on the salary survey information provided by leadingage iowa. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1014553
Phone
7123289500

Signing Officer

Name
Michael D Van Sickle
Title
Chief Operating Officer
Phone
7123289500
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Van Sickle
Formed
1976
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
333
Volunteers
300

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The facility maintains a system that ensures a full, complete, and separate accounting of each resident's personal funds entrusted to the facility on the resident's behalf. Accounting is in accordance with generally accepted accounting principles. The system precludes any commingling of resident funds with facility funds or with the funds of any person other than another resident.”

PART X, LINE 2:

“Bethany lutheran home is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. Bethany lutheran home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense would be recognized if such interest and penalties were incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3KEN KEMMISH
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE ANUNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINSTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623448
IRS990/GrossReceiptsAmt011829808
IRS990/GrossRentsGrp/RealAmt01773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0358
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044026
IRS990/InformationTechnologyGrp/ProgramServicesAmt032627
IRS990/InformationTechnologyGrp/TotalAmt077011
IRS990/InsuranceGrp/ManagementAndGeneralAmt0339874
IRS990/InsuranceGrp/TotalAmt0339874
IRS990/InterestGrp/ProgramServicesAmt0101696
IRS990/InterestGrp/TotalAmt0101696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070321
IRS990/InvestmentIncomeGrp/ExclusionAmt035670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0475175
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06415244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06353918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06293776
IRS990/LandBldgEquipCostOrOtherBssAmt012709020
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0623448
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING CARE, HOUSING, HEALTH CARE AND FINANCIAL SERVICES TO ELDERLY RESIDENTS AT THE LOWEST FEASIBLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06131589
IRS990/NetAssetsOrFundBalancesEOYAmt05838610
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0580
IRS990/OccupancyGrp/ProgramServicesAmt0307723
IRS990/OccupancyGrp/TotalAmt0308303
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085749
IRS990/OfficeExpensesGrp/TotalAmt086526
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020280
IRS990/OtherAssetsTotalGrp/EOYAmt095488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750343
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt0988333
IRS990/OtherExpensesGrp/ProgramServicesAmt1220942
IRS990/OtherExpensesGrp/ProgramServicesAmt229850
IRS990/OtherExpensesGrp/ProgramServicesAmt326650
IRS990/OtherExpensesGrp/TotalAmt0988571
IRS990/OtherExpensesGrp/TotalAmt1220942
IRS990/OtherExpensesGrp/TotalAmt229963
IRS990/OtherExpensesGrp/TotalAmt326650
IRS990/OtherLiabilitiesGrp/BOYAmt095280
IRS990/OtherLiabilitiesGrp/EOYAmt095488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05398909
IRS990/OtherSalariesAndWagesGrp/TotalAmt05910709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376141
IRS990/PayrollTaxesGrp/TotalAmt0423646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019521
IRS990/PensionPlanContributionsGrp/TotalAmt019521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117828
IRS990/PrincipalOfficerNm0MICHAEL D VAN SICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010836420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010836420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037093
IRS990/PYOtherExpensesAmt04207753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010670471
IRS990/PYRevenuesLessExpensesAmt0-427607
IRS990/PYSalariesCompEmpBnftPaidAmt06927418
IRS990/PYTotalExpensesAmt011135171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010707564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0124500
IRS990/RentalIncomeOrLossGrp/RealAmt01773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011044307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011044307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010670471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010194563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010182439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09384453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051476233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198608
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt051876805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011168917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010670471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010322776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010296046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09418595
IRS990ScheduleA/Total509Grp/TotalAmt051876805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011206360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010707564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010391241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010351074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09419174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052075413

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,710,236
Liabilities
$2,871,626
Net assets
$5,838,610
Revenue
$11,206,360
Expenses
$11,491,120
Net income
-$284,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.16$3.46$13.3$13.2$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$6.29$1.50$11.1$14.5$3.37
2021Detailed filing. Detailed filing data is available for this year.$9.55$4.12$5.43$13.4$12.8$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.29$5.07$15.2$14.1$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.95$3.97$13.1$13.5$0.38
2018Summary only. Only limited summary data is available for this year.$8.98$4.49$4.49$11.8$12.8$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.64$5.43$12.4$12.9$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.38$3.45$5.92$12.0$12.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.69$2.76$5.93$11.9$11.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.87$5.84$11.2$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$2.96$6.13$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.11$6.59$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$3.73$5.94$10.7