Civic Intelligence

St Luke Homes & Services Inc

990 • Fiscal year 2018 • EIN 42-6078294

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization Profilestlukelh.com

View Organization Page

1301 St Luke DrSpencer, IA 51301

(712) 262-5931

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.90x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,399,908

Up $171,630 (+1.9%) from 2017

Net Assets

Up

$821,836

Up $281,313 (+52%) from 2017

Liabilities

Down

$8,578,072

Down $109,683 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$9,506,361

Up $438,340 (+4.8%) from 2017

Expenses

Down

$9,225,048

Down $384,425 (-4.0%) from 2017

Net Income

Up

$281,313

Up $822,765 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $12,007,773Liabilities 2010: $7,631,533Net Assets 2010: $4,376,2402010Assets 2011: $11,744,043Liabilities 2011: $7,085,724Net Assets 2011: $4,658,3192011Assets 2012: $11,837,536Liabilities 2012: $6,795,193Net Assets 2012: $5,042,3432012Assets 2013: $10,802,652Liabilities 2013: $8,163,320Net Assets 2013: $2,639,3322013Assets 2014: $11,079,039Liabilities 2014: $8,614,956Net Assets 2014: $2,464,0832014Assets 2015: $10,203,224Liabilities 2015: $8,375,546Net Assets 2015: $1,827,6782015Assets 2016: $9,878,165Liabilities 2016: $8,796,190Net Assets 2016: $1,081,9752016Assets 2017: $9,228,278Liabilities 2017: $8,687,755Net Assets 2017: $540,5232017Assets 2018: $9,399,908Liabilities 2018: $8,578,072Net Assets 2018: $821,8362018Assets 2019: $9,280,876Liabilities 2019: $8,646,233Net Assets 2019: $634,6432019Assets 2020: $9,786,466Liabilities 2020: $9,639,135Net Assets 2020: $147,3312020Assets 2021: $8,012,531Liabilities 2021: $6,931,480Net Assets 2021: $1,081,0512021Assets 2022: $7,738,398Liabilities 2022: $7,029,335Net Assets 2022: $709,0632022Assets 2023: $7,383,542Liabilities 2023: $7,217,224Net Assets 2023: $166,3182023Assets 2024: $7,552,786Liabilities 2024: $7,290,138Net Assets 2024: $262,6482024

Highlighted filing

2018

Assets$9,399,908
Liabilities$8,578,072
Net Assets$821,836
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,603,4952010Expenses 2011: $8,163,1192011Expenses 2012: $8,358,0472012Revenue 2013: $8,055,730Expenses 2013: $8,443,144Net Income 2013: -$387,4142013Revenue 2014: $8,607,565Expenses 2014: $8,782,814Net Income 2014: -$175,2492014Revenue 2015: $8,438,374Expenses 2015: $9,074,779Net Income 2015: -$636,4052015Revenue 2016: $8,888,256Expenses 2016: $9,633,959Net Income 2016: -$745,7032016Revenue 2017: $9,068,021Expenses 2017: $9,609,473Net Income 2017: -$541,4522017Revenue 2018: $9,506,361Expenses 2018: $9,225,048Net Income 2018: $281,3132018Revenue 2019: $9,526,178Expenses 2019: $9,713,371Net Income 2019: -$187,1932019Revenue 2020: $9,281,620Expenses 2020: $9,768,932Net Income 2020: -$487,3122020Revenue 2021: $9,687,539Expenses 2021: $8,753,819Net Income 2021: $933,7202021Revenue 2022: $8,501,540Expenses 2022: $8,873,528Net Income 2022: -$371,9882022Revenue 2023: $9,417,052Expenses 2023: $9,959,797Net Income 2023: -$542,7452023Revenue 2024: $11,149,812Expenses 2024: $11,053,482Net Income 2024: $96,3302024

Highlighted filing

2018

Revenue$9,506,361
Expenses$9,225,048
Net Income$281,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$9,506,361
Mission and Program Overview

Mission

Provide seniors affordable and varied living options and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,595,431$7,086,921▼ $508,510
Savings and Temporary Cash Investments$502,563$1,246,311▲ $743,748
Accounts Receivable$856,045$831,949▼ $24,096
Prepaid Expenses and Deferred Charges$186,238$152,119▼ $34,119
Inventories for Sale or Use$77,399$74,306▼ $3,093
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,228,278$9,399,908▲ $171,630
Other Assets Total$9,752$7,452▼ $2,300
Liabilities
Other Liabilities$4,985,780$5,105,461▲ $119,681
Mortgage Notes Payable Secured by Investment Property$2,413,700$2,254,951▼ $158,749
Accounts Payable and Accrued Expenses$1,288,275$1,217,660▼ $70,615
Total Liabilities$8,687,755$8,578,072▼ $109,683
Net Assets / Fund Balance
Unrestricted Net Assets$540,523$821,836▲ $281,313
Total Net Assets Fund Balance$540,523$821,836▲ $281,313
Total Liabilities and Net Assets / Fund Balance$9,228,278$9,399,908▲ $171,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,902,969$9,428,494$15,331,463
Equipment$708,931$3,600,739$4,309,670
Leasehold Improvements$340,478$620,280$960,758
Land$134,543-$134,543
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Frank HalversonPresident
Roger MorrisVice President
Dean PingelDirector
Deb MechlerDirector
Gary HalversonDirector
Jerry ClausenDirector
Sandi SchmidtDirector
Rev Peter MaisenbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,187
Program Service Revenue
$9,457,837
Investment Income
$21,337
Other Revenue
$0
All Other Contributions
$27,187
Change in Net Assets
$281,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,506,361
Total Revenue per Audited Statements
$9,506,361
Total Revenue per Form 990
$9,506,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,037,801
Other Expenses$3,187,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,529,716$491,026-$5,020,742
Office Expenses$640,069$174,178-$814,247
Depreciation Depletion$694,125--$694,125
Other Employee Benefits$408,353$105,650-$514,003
Payroll Taxes$365,718--$365,718
Fees for Services Management$170,341$123,828-$294,169
Insurance-$191,723-$191,723
Pension Plan Contributions$137,338--$137,338
Occupancy$121,283--$121,283
Interest$105,306--$105,306
Fees for Services Accounting$36,545--$36,545
Other Expenses$20,778--$20,778
All Other Expenses$17,132--$17,132
Information Technology$15,141--$15,141
Advertising$11,319--$11,319
Conferences and Meetings$2,864--$2,864
Total Functional Expenses$8,138,643$1,086,405$0$9,225,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,225,048
Total Expenses per Audited Statements$9,225,048
Total Expenses per Form 990$9,225,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$5,105,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Voting membership consists of all the pastors of the sponsoring churches together with at least two delegates from each congregation. Any congregation with 200 confirmed members or more may have one additional delegate for each 100 confirmed members or major fraction thereof over and above the first 200 confirmed members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Cfo prepares form 990. Board president or secretary signs form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews administrator salary and benefits annually. Compensation package is based on performance, financial strength and comparison to industry standards using state association data for comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews administrator salary and benefits annually. Compensation package is based on performance, financial strength and comparison to industry standards using state association data for comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Luke Homes & Services Inc
EIN
42-6078294
Phone
7122625931
Address
1301 St Luke Dr, Spencer, IA 51301

Signing Officer

Name
Deb Mechler
Title
President
Signed
2019-06-28

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
217
Volunteers
200
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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/OccupancyGrp/ProgramServicesAmt0121283
IRS990/OccupancyGrp/TotalAmt0121283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640069
IRS990/OfficeExpensesGrp/TotalAmt0814247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09752
IRS990/OtherAssetsTotalGrp/EOYAmt07452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514003
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0460635
IRS990/OtherExpensesGrp/ProgramServicesAmt1331274
IRS990/OtherExpensesGrp/ProgramServicesAmt270706
IRS990/OtherExpensesGrp/ProgramServicesAmt320778
IRS990/OtherExpensesGrp/TotalAmt0460635
IRS990/OtherExpensesGrp/TotalAmt1331274
IRS990/OtherExpensesGrp/TotalAmt270706
IRS990/OtherExpensesGrp/TotalAmt320778
IRS990/OtherLiabilitiesGrp/BOYAmt04985780
IRS990/OtherLiabilitiesGrp/EOYAmt05105461
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04529716
IRS990/OtherSalariesAndWagesGrp/TotalAmt05020742
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365718
IRS990/PayrollTaxesGrp/TotalAmt0365718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137338
IRS990/PensionPlanContributionsGrp/TotalAmt0137338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01913218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27017496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27017496
IRS990/ProgSrvcAccomActy2Grp/Desc0Tertiary service is that of 65 units of assisted living
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01534090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01913218
IRS990/ProgSrvcAccomActy3Grp/Desc0secondary service is that of a 73-unit independent living complex
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0527123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03405764
IRS990/PYOtherRevenueAmt0-9386
IRS990/PYProgramServiceRevenueAmt08873600
IRS990/PYRevenuesLessExpensesAmt0-541452
IRS990/PYSalariesCompEmpBnftPaidAmt06203709
IRS990/PYTotalExpensesAmt09609473
IRS990/PYTotalRevenueAmt09068021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07017496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01246311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09457837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08873600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08846808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08401702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08515159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044095106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138641
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.58800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132706
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.47840
IRS990ScheduleA/PublicSupportTotal509Amt044237230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09485024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08880614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08873128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08415336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08583128
IRS990ScheduleA/Total509Grp/TotalAmt044237230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09506361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09068021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08888256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08438374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08607565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044508577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05902969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09428494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015331463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03600739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04309670
IRS990ScheduleD/ExpensesSubtotalAmt09225048
IRS990ScheduleD/LandGrp/BookValueAmt0134543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0960758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05105461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES
IRS990ScheduleD/RevenueSubtotalAmt09506361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07086921
IRS990ScheduleD/TotalExpensesPerForm990Amt09225048
IRS990ScheduleD/TotalLiabilityAmt05105461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,399,908
Liabilities
$8,578,072
Net assets
$821,836
Revenue
$9,506,361
Expenses
$9,225,048
Net income
$281,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$7.29$0.26$11.1$11.1$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.38$7.22$0.17$9.42$9.96$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.74$7.03$0.71$8.50$8.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.01$6.93$1.08$9.69$8.75$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.79$9.64$0.15$9.28$9.77$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.28$8.65$0.63$9.53$9.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.40$8.58$0.82$9.51$9.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.23$8.69$0.54$9.07$9.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$9.88$8.80$1.08$8.89$9.63$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.2$8.38$1.83$8.44$9.07$0.64
2014Detailed filing. Detailed filing data is available for this year.$11.1$8.61$2.46$8.61$8.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$10.8$8.16$2.64$8.06$8.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.80$5.04$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.09$4.66$8.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.63$4.38$7.60