Civic Intelligence

St Luke Homes & Services Inc

990 • Fiscal year 2020 • EIN 42-6078294

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,786,466

Up $505,590 (+5.4%) from 2019

Net Assets

Down

$147,331

Down $487,312 (-77%) from 2019

Liabilities

Up

$9,639,135

Up $992,902 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$9,281,620

Down $244,558 (-2.6%) from 2019

Expenses

Up

$9,768,932

Up $55,561 (+0.6%) from 2019

Net Income

Down

-$487,312

Down $300,119 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$9,786,466
Liabilities$9,639,135
Net Assets$147,331
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$9,281,620
Expenses$9,768,932
Net Income-$487,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$9,281,620
Mission and Program Overview

Mission

Provide seniors affordable and varied living options and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,585,086$6,253,427▼ $331,659
Savings and Temporary Cash Investments$1,212,406$2,109,096▲ $896,690
Accounts Receivable$1,238,502$764,167▼ $474,335
Prepaid Expenses and Deferred Charges$155,189$147,346▼ $7,843
Inventories for Sale or Use$83,201$93,248▲ $10,047
Cash and Non-Interest-Bearing Accounts$850$0▼ $850
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$9,280,876$9,786,466▲ $505,590
Other Assets Total$5,642$419,182▲ $413,540
Liabilities
Other Liabilities$5,131,775$5,074,953▼ $56,822
Mortgage Notes Payable Secured by Investment Property$2,112,959$3,381,512▲ $1,268,553
Accounts Payable and Accrued Expenses$1,401,499$1,182,670▼ $218,829
Total Liabilities$8,646,233$9,639,135▲ $992,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,643$147,331▼ $487,312
Total Net Assets Fund Balance$634,643$147,331▼ $487,312
Total Liabilities and Net Assets / Fund Balance$9,280,876$9,786,466▲ $505,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,225,632$10,192,848$15,418,480
Equipment$590,656$3,717,606$4,308,262
Leasehold Improvements$302,596$668,250$970,846
Land$134,543-$134,543
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Deb MechlerPresident
Doug KadingVice President
Dean PingelDirector
Frank HalversonDirector
Gary HalversonDirector
Jane KruseDirector
Jerry ClausenDirector
Paul KahldahlDirector
Sandi SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$693,539
Program Service Revenue
$8,537,468
Investment Income
$50,613
Other Revenue
$0
All Other Contributions
$16,772
Change in Net Assets
$-487,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,281,620
Total Revenue per Audited Statements
$9,281,620
Total Revenue per Form 990
$9,281,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,859,972
Other Expenses$2,908,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,201,948$525,302-$5,727,250
Office Expenses$548,442$45,162-$593,604
Depreciation Depletion$588,238--$588,238
Fees for Services Other$365,039$219,044-$584,083
Other Employee Benefits$450,387$122,450-$572,837
Payroll Taxes$416,370--$416,370
Insurance-$197,366-$197,366
Pension Plan Contributions$143,515--$143,515
Interest$52,224$8,662-$60,886
Other Expenses$40,309--$40,309
Fees for Services Accounting$35,514--$35,514
Information Technology-$33,874-$33,874
All Other Expenses-$19,741-$19,741
Conferences and Meetings$13,643$479-$14,122
Total Functional Expenses$8,596,852$1,172,080$0$9,768,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,768,932
Total Expenses per Audited Statements$9,768,932
Total Expenses per Form 990$9,768,932
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 & Deferred Revenues$5,074,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
200

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Arvin D Druvenga
Phone
7122623117
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03381512
IRS990/NetAssetsOrFundBalancesBOYAmt0634643
IRS990/NetAssetsOrFundBalancesEOYAmt0147331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548442
IRS990/OfficeExpensesGrp/TotalAmt0593604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05642
IRS990/OtherAssetsTotalGrp/EOYAmt0419182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572837
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RE TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0395126
IRS990/OtherExpensesGrp/ProgramServicesAmt1263350
IRS990/OtherExpensesGrp/ProgramServicesAmt282747
IRS990/OtherExpensesGrp/ProgramServicesAmt340309
IRS990/OtherExpensesGrp/TotalAmt0395126
IRS990/OtherExpensesGrp/TotalAmt1263350
IRS990/OtherExpensesGrp/TotalAmt282747
IRS990/OtherExpensesGrp/TotalAmt340309
IRS990/OtherLiabilitiesGrp/BOYAmt05131775
IRS990/OtherLiabilitiesGrp/EOYAmt05074953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05201948
IRS990/OtherSalariesAndWagesGrp/TotalAmt05727250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416370
IRS990/PayrollTaxesGrp/TotalAmt0416370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143515
IRS990/PensionPlanContributionsGrp/TotalAmt0143515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc3SOUTH RIDGE HEIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01752743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26450687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01752743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26450687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-134369
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-134369
IRS990/ProgSrvcAccomActy2Grp/Desc0TERTIARY SERVICE IS THAT OF 64 UNITS OF ASSISTED LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01562314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01752743
IRS990/ProgSrvcAccomActy3Grp/Desc0SECONDARY SERVICE IS THAT OF A 50-UNIT INDEPENDENT LIVING COMPLEX.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03151577
IRS990/PYProgramServiceRevenueAmt09474992
IRS990/PYRevenuesLessExpensesAmt0-187193
IRS990/PYSalariesCompEmpBnftPaidAmt06561794
IRS990/PYTotalExpensesAmt09713371
IRS990/PYTotalRevenueAmt09526178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-487312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06450687
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02109096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09415989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09474992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09457837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08873600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08846808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046069226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167256
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0135088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt046175910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09432761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09504383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09485024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08880614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08873128
IRS990ScheduleA/Total509Grp/TotalAmt046175910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09481575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09526178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09506361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09068021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08888256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046470391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05225632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010192848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015418480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03717606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04308262
IRS990ScheduleD/ExpensesSubtotalAmt09768932
IRS990ScheduleD/LandGrp/BookValueAmt0134543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0668250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05074953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES & DEFERRED REVENUES
IRS990ScheduleD/RevenueSubtotalAmt09281620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06253427

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,786,466
Liabilities
$9,639,135
Net assets
$147,331
Revenue
$9,281,620
Expenses
$9,768,932
Net income
-$487,312
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