Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2015 • EIN 42-1014553

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.BETHANYLUTHERANHOME.ORG

View Organization Page

7 Elliott StCouncil Bluffs, IA 51530

(712) 328-9500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$122,234

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,687,181

Down $23,055 (-0.3%) from 2014

Net Assets

Up

$5,925,415

Up $86,805 (+1.5%) from 2014

Liabilities

Down

$2,761,766

Down $109,860 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$11,940,613

Up $734,253 (+6.6%) from 2014

Expenses

Up

$11,838,507

Up $347,387 (+3.0%) from 2014

Net Income

Up

$102,106

Up $386,866 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$8,687,181
Liabilities$2,761,766
Net Assets$5,925,415
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$11,940,613
Expenses$11,838,507
Net Income$102,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 21, 2016
Return Version
2014v6.0
Gross Receipts
$12,195,613
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$6,293,776$6,025,333▼ $268,443
Savings and Temporary Cash Investments$541,753$1,241,379▲ $699,626
Accounts Receivable$1,115,895$653,779▼ $462,116
Investments in Publicly Traded Securities$475,175$471,923▼ $3,252
Prepaid Expenses and Deferred Charges$117,828$115,426▼ $2,402
Inventories for Sale or Use$70,321$80,290▲ $9,969
Total Assets$8,710,236$8,687,181▼ $23,055
Other Assets Total$95,488$99,051▲ $3,563
Liabilities
Tax Exempt Bond Liabilities$1,911,051$1,794,957▼ $116,094
Accounts Payable and Accrued Expenses$853,124$856,268▲ $3,144
Other Liabilities$95,488$99,051▲ $3,563
Escrow Account Liability$11,963$11,490▼ $473
Total Liabilities$2,871,626$2,761,766▼ $109,860
Net Assets / Fund Balance
Unrestricted Net Assets$5,838,610$5,923,961▲ $85,351
Temporarily Rstr Net Assets$0$1,454▲ $1,454
Total Net Assets Fund Balance$5,838,610$5,925,415▲ $86,805
Total Liabilities and Net Assets / Fund Balance$8,710,236$8,687,181▼ $23,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,735,852$6,005,934$10,741,786
Equipment$397,670$786,146$1,183,816
Land$650,990-$650,990
Other Land Buildings$240,821$116,530$357,351
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Van SickleCOOFT$113,826$8,408$122,234
Milton TrabalCFOFT$74,762$5,209$79,971
Cindy ShaffAdministratorFT$56,179$2,492$58,671

Board Members and Trustees

NameTitle
Monte BrackerPresident
William VorthmannVice President
Donald MathisenDirector
Duane AnunsonDirector
Pastor Dennis MaaskeDirector
Rick GuillDirector
Sonja MortonDirector
Cindy HesseSecretary
Resa MarshallSecretary Until 12/2014
Ken KemmishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,033
Program Service Revenue
$11,781,290
Investment Income
$15,940
Other Revenue
$9,350
All Other Contributions
$856
Change in Net Assets
$102,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,763,269
Other Expenses$4,075,238
Total Fundraising Expense$50,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,722,327$496,858$45,833$6,265,018
Fees for Services Other$660,313$106,546-$766,859
Other Employee Benefits$608,537$92,225-$700,762
Depreciation Depletion$493,367--$493,367
Payroll Taxes$400,973$49,207$3,497$453,677
Insurance-$315,382-$315,382
Current Officers, Directors, Trustees, and Key Employees$85,299$227,379-$312,678
Occupancy$298,136$5,981-$304,117
All Other Expenses$15,179$257,927-$273,106
Fees for Services Legal-$189,937-$189,937
Information Technology$31,517$68,123-$99,640
Interest$96,474--$96,474
Office Expenses-$77,011$199$77,210
Other Expenses$34,309$1,430-$34,309
Advertising$4,841$25,561$753$31,155
Pension Plan Contributions$31,134--$31,134
Conferences and Meetings$12,432$10,321$513$23,266
Travel$12,103--$12,103
Fees for Services Accounting-$7,324-$7,324
Fees for Service Investment Mgmnt Fees-$2,363-$2,363
Total Functional Expenses$9,854,137$1,933,575$50,795$11,838,507
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$99,051

Bond Issues

BondIssuerIssuedIssue PricePurpose
APottawattamie County Iowa2006-12-20$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$855,043$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

Filer Name
Bethany Lutheran Home
EIN
42-1014553
Phone
7123289500
Address
7 ELLIOTT ST, COUNCIL BLUFFS, IA 51530

Signing Officer

Name
Michael D Van Sickle
Title
Chief Operating Officer
Phone
7123289500
Signed
2016-07-21
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
384
Volunteers
300

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in temp. Restricted net assets 1,454.”

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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY UNTIL 12/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255000
IRS990/GrossReceiptsAmt012195613
IRS990/GrossRentsGrp/RealAmt09350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068123
IRS990/InformationTechnologyGrp/ProgramServicesAmt031517
IRS990/InformationTechnologyGrp/TotalAmt099640
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315382
IRS990/InsuranceGrp/TotalAmt0315382
IRS990/InterestGrp/ProgramServicesAmt096474
IRS990/InterestGrp/TotalAmt096474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080290
IRS990/InvestmentIncomeGrp/ExclusionAmt015940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0475175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0471923
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06908610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06293776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06025333
IRS990/LandBldgEquipCostOrOtherBssAmt012933943
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255000
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/NetAssetsOrFundBalancesBOYAmt05838610
IRS990/NetAssetsOrFundBalancesEOYAmt05925415
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05981
IRS990/OccupancyGrp/ProgramServicesAmt0298136
IRS990/OccupancyGrp/TotalAmt0304117
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077011
IRS990/OfficeExpensesGrp/TotalAmt077210
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095488
IRS990/OtherAssetsTotalGrp/EOYAmt099051
IRS990/OtherChangesInNetAssetsAmt01454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700762
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt0958588
IRS990/OtherExpensesGrp/ProgramServicesAmt1207422
IRS990/OtherExpensesGrp/ProgramServicesAmt2181186
IRS990/OtherExpensesGrp/ProgramServicesAmt334309
IRS990/OtherExpensesGrp/TotalAmt0960018
IRS990/OtherExpensesGrp/TotalAmt1207422
IRS990/OtherExpensesGrp/TotalAmt2181186
IRS990/OtherExpensesGrp/TotalAmt334309
IRS990/OtherLiabilitiesGrp/BOYAmt095488
IRS990/OtherLiabilitiesGrp/EOYAmt099051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05722327
IRS990/OtherSalariesAndWagesGrp/TotalAmt06265018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400973
IRS990/PayrollTaxesGrp/TotalAmt0453677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031134
IRS990/PensionPlanContributionsGrp/TotalAmt031134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115426
IRS990/PrincipalOfficerNm0MICHAEL D VAN SICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011337243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011337243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035670
IRS990/PYOtherExpensesAmt04090443
IRS990/PYOtherRevenueAmt01773
IRS990/PYProgramServiceRevenueAmt011044307
IRS990/PYRevenuesLessExpensesAmt0-284760
IRS990/PYSalariesCompEmpBnftPaidAmt07400677
IRS990/PYTotalExpensesAmt011491120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011206360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0133177
IRS990/RentalIncomeOrLossGrp/RealAmt09350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011781290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01241379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011781290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011044307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010670471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010194563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010182439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053873070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223319
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt054373533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011915323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011168917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010670471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010322776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010296046
IRS990ScheduleA/Total509Grp/TotalAmt054373533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011940613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011206360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010707564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010391241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010351074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054596852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,687,181
Liabilities
$2,761,766
Net assets
$5,925,415
Revenue
$11,940,613
Expenses
$11,838,507
Net income
$102,106
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