Civic Intelligence

St Luke Homes & Services Inc

990 • Fiscal year 2021 • EIN 42-6078294

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.72x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,012,531

Down $1,773,935 (-18%) from 2020

Net Assets

Up

$1,081,051

Up $933,720 (+634%) from 2020

Liabilities

Down

$6,931,480

Down $2,707,655 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$9,687,539

Up $405,919 (+4.4%) from 2020

Expenses

Down

$8,753,819

Down $1,015,113 (-10%) from 2020

Net Income

Up

$933,720

Up $1,421,032 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$8,012,531
Liabilities$6,931,480
Net Assets$1,081,051
Open 2021 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

2021

Revenue$9,687,539
Expenses$8,753,819
Net Income$933,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$9,687,539
Mission and Program Overview

Mission

Provide seniors affordable and varied living options and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,253,427$5,825,139▼ $428,288
Accounts Receivable$764,167$647,647▼ $116,520
Savings and Temporary Cash Investments$2,109,096$510,338▼ $1,598,758
Prepaid Expenses and Deferred Charges$147,346$153,867▲ $6,521
Inventories for Sale or Use$93,248$97,656▲ $4,408
Cash and Non-Interest-Bearing Accounts-$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$9,786,466$8,012,531▼ $1,773,935
Other Assets Total$419,182$777,884▲ $358,702
Liabilities
Other Liabilities$5,074,953$5,034,732▼ $40,221
Accounts Payable and Accrued Expenses$1,182,670$1,006,720▼ $175,950
Mortgage Notes Payable Secured by Investment Property$3,381,512$890,028▼ $2,491,484
Total Liabilities$9,639,135$6,931,480▼ $2,707,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,331$1,081,051▲ $933,720
Total Net Assets Fund Balance$147,331$1,081,051▲ $933,720
Total Liabilities and Net Assets / Fund Balance$9,786,466$8,012,531▼ $1,773,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,831,002$10,583,022$15,414,024
Equipment$564,268$3,772,981$4,337,249
Leasehold Improvements$295,326$693,876$989,202
Land$134,543-$134,543
Other Assets Org$777,884--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Deb MechlerPresident
Jane KruseVice President
Dean PingelDirector
Doug KadingDirector
Frank HalversonDirector
Gary HalversonDirector
Jerry ClausenDirector
Paul KaldahlDirector
Sandi SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,650
Program Service Revenue
$7,821,338
Investment Income
$64,551
Other Revenue
$0
All Other Contributions
$358,894
Change in Net Assets
$933,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,687,539
Total Revenue per Audited Statements
$9,687,539
Total Revenue per Form 990
$9,687,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,023,469
Other Expenses$2,730,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,624,457$430,831-$5,055,288
Fees for Services Other$379,468$214,912-$594,380
Depreciation Depletion$568,081--$568,081
Other Employee Benefits$351,815$101,266-$453,081
Office Expenses$362,655$56,678-$419,333
Payroll Taxes$383,918--$383,918
Insurance-$179,001-$179,001
Pension Plan Contributions$131,182--$131,182
Fees for Services Accounting$46,510--$46,510
Other Expenses$38,268--$38,268
Interest$35,407$754-$36,161
Information Technology-$31,560-$31,560
All Other Expenses-$18,288-$18,288
Conferences and Meetings$9,004$2,668-$11,672
Total Functional Expenses$7,717,861$1,035,958$0$8,753,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,753,819
Total Expenses per Audited Statements$8,753,819
Total Expenses per Form 990$8,753,819
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$5,034,732
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
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
209
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/BOYAmt03381512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890028
IRS990/NetAssetsOrFundBalancesBOYAmt0147331
IRS990/NetAssetsOrFundBalancesEOYAmt01081051
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362655
IRS990/OfficeExpensesGrp/TotalAmt0419333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419182
IRS990/OtherAssetsTotalGrp/EOYAmt0777884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453081
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RE TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0399639
IRS990/OtherExpensesGrp/ProgramServicesAmt1286498
IRS990/OtherExpensesGrp/ProgramServicesAmt2100959
IRS990/OtherExpensesGrp/ProgramServicesAmt338268
IRS990/OtherExpensesGrp/TotalAmt0399639
IRS990/OtherExpensesGrp/TotalAmt1286498
IRS990/OtherExpensesGrp/TotalAmt2100959
IRS990/OtherExpensesGrp/TotalAmt338268
IRS990/OtherLiabilitiesGrp/BOYAmt05074953
IRS990/OtherLiabilitiesGrp/EOYAmt05034732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04624457
IRS990/OtherSalariesAndWagesGrp/TotalAmt05055288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383918
IRS990/PayrollTaxesGrp/TotalAmt0383918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131182
IRS990/PensionPlanContributionsGrp/TotalAmt0131182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc3SOUTH RIDGE HEIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25830816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25830816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-115614
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-115614
IRS990/ProgSrvcAccomActy2Grp/Desc0TERTIARY SERVICE IS THAT OF 64 UNITS OF ASSISTED LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01508705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01634259
IRS990/ProgSrvcAccomActy3Grp/Desc0SECONDARY SERVICE IS THAT OF A 50-UNIT INDEPENDENT LIVING COMPLEX.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0471877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02908960
IRS990/PYProgramServiceRevenueAmt08537468
IRS990/PYRevenuesLessExpensesAmt0-487312
IRS990/PYSalariesCompEmpBnftPaidAmt06859972
IRS990/PYTotalExpensesAmt09768932
IRS990/PYTotalRevenueAmt09281620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0933720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05830816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02109096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09803153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09415989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09474992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09457837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08873600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047025571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203753
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0135088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt047464829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010162047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09432761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09504383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09485024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08880614
IRS990ScheduleA/Total509Grp/TotalAmt047464829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010221540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09481575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09526178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09506361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09068021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047803675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04831002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010583022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015414024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0564268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03772981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04337249
IRS990ScheduleD/ExpensesSubtotalAmt08753819
IRS990ScheduleD/LandGrp/BookValueAmt0134543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0693876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0989202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0777884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05034732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES & DEFERRED REVENUES
IRS990ScheduleD/RevenueSubtotalAmt09687539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05825139

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,012,531
Liabilities
$6,931,480
Net assets
$1,081,051
Revenue
$9,687,539
Expenses
$8,753,819
Net income
$933,720
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