Civic Intelligence

American Lutheran Homes Inc

990 • Fiscal year 2014 • EIN 45-0274012

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.bethanynd.org

View Organization Page

201 South University DriveFargo, ND 58103

(701) 239-3000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-4.3%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$268,218

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,841,525

Up $545,309 (+2.3%) from 2013

Net Assets

Down

$11,190,537

Down $846,192 (-7.0%) from 2013

Liabilities

Up

$12,650,988

Up $1,391,501 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$19,526,504

Up $591,120 (+3.1%) from 2013

Expenses

Down

$20,372,696

Down $312,411 (-1.5%) from 2013

Net Income

Up

-$846,192

Up $903,531 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2010: $24,778,842Liabilities 2010: $13,705,688Net Assets 2010: $11,073,1542010Assets 2011: $25,861,572Liabilities 2011: $13,134,998Net Assets 2011: $12,726,5742011Assets 2012: $26,535,130Liabilities 2012: $13,303,502Net Assets 2012: $13,231,6282012Assets 2013: $23,296,216Liabilities 2013: $11,259,487Net Assets 2013: $12,036,7292013Assets 2014: $23,841,525Liabilities 2014: $12,650,988Net Assets 2014: $11,190,5372014Assets 2015: $31,463,087Liabilities 2015: $20,970,946Net Assets 2015: $10,492,1412015Assets 2016: $35,264,400Liabilities 2016: $24,760,165Net Assets 2016: $10,504,2352016Assets 2017: $37,343,190Liabilities 2017: $27,230,974Net Assets 2017: $10,112,2162017Assets 2018: $38,506,643Liabilities 2018: $28,467,823Net Assets 2018: $10,038,8202018Assets 2019: $38,162,033Liabilities 2019: $27,157,128Net Assets 2019: $11,004,9052019Assets 2020: $39,941,537Liabilities 2020: $26,584,204Net Assets 2020: $13,357,3332020Assets 2021: $43,343,032Liabilities 2021: $24,704,170Net Assets 2021: $18,638,8622021Assets 2022: $47,310,149Liabilities 2022: $24,800,050Net Assets 2022: $22,510,0992022Assets 2023: $46,054,788Liabilities 2023: $22,712,114Net Assets 2023: $23,342,6742023Assets 2024: $46,981,220Liabilities 2024: $21,502,022Net Assets 2024: $25,479,1982024

Highlighted filing

2014

Assets$23,841,525
Liabilities$12,650,988
Net Assets$11,190,537
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,176,4912010Revenue 2011: $18,539,294Expenses 2011: $16,885,874Net Income 2011: $1,653,4202011Expenses 2012: $17,950,7102012Revenue 2013: $18,935,384Expenses 2013: $20,685,107Net Income 2013: -$1,749,7232013Revenue 2014: $19,526,504Expenses 2014: $20,372,696Net Income 2014: -$846,1922014Revenue 2015: $21,386,275Expenses 2015: $21,664,671Net Income 2015: -$278,3962015Revenue 2016: $23,419,216Expenses 2016: $23,094,199Net Income 2016: $325,0172016Revenue 2017: $23,536,302Expenses 2017: $24,007,021Net Income 2017: -$470,7192017Revenue 2018: $25,425,140Expenses 2018: $25,378,536Net Income 2018: $46,6042018Revenue 2019: $27,257,536Expenses 2019: $26,181,767Net Income 2019: $1,075,7692019Revenue 2020: $30,812,916Expenses 2020: $28,113,586Net Income 2020: $2,699,3302020Revenue 2021: $34,765,772Expenses 2021: $29,129,162Net Income 2021: $5,636,6102021Revenue 2022: $36,959,102Expenses 2022: $32,733,104Net Income 2022: $4,225,9982022Revenue 2023: $33,078,419Expenses 2023: $32,131,083Net Income 2023: $947,3362023Revenue 2024: $35,302,976Expenses 2024: $33,127,583Net Income 2024: $2,175,3932024

Highlighted filing

2014

Revenue$19,526,504
Expenses$20,372,696
Net Income-$846,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$19,526,504
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Provide long term care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,767,958$11,683,075▲ $2,915,117
Other Notes and Loans Receivable, Net$5,923,180$5,757,974▼ $165,206
Cash and Non-Interest-Bearing Accounts$3,168,823$2,323,920▼ $844,903
Accounts Receivable$1,101,616$1,231,067▲ $129,451
Investments Other Securities$671,544$0▼ $671,544
Investments in Publicly Traded Securities$799,782$665,754▼ $134,028
Prepaid Expenses and Deferred Charges$318,359$190,135▼ $128,224
Inventories for Sale or Use$142,328$157,399▲ $15,071
Total Assets$23,296,216$23,841,525▲ $545,309
Other Assets Total$2,402,626$1,832,201▼ $570,425
Liabilities
Tax Exempt Bond Liabilities$7,473,591$7,770,602▲ $297,011
Accounts Payable and Accrued Expenses$2,407,219$3,129,118▲ $721,899
Other Liabilities$400,000$821,398▲ $421,398
Mortgage Notes Payable Secured by Investment Property$710,669$678,423▼ $32,246
Unsecured Notes Loans Payable$230,821$221,043▼ $9,778
Escrow Account Liability$37,187$30,404▼ $6,783
Total Liabilities$11,259,487$12,650,988▲ $1,391,501
Net Assets / Fund Balance
Unrestricted Net Assets$12,036,729$11,190,537▼ $846,192
Total Net Assets Fund Balance$12,036,729$11,190,537▼ $846,192
Total Liabilities and Net Assets / Fund Balance$23,296,216$23,841,525▲ $545,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,044,827$14,839,797$18,884,624
Equipment$2,146,392$4,969,111$7,115,503
Other Land Buildings$4,230,892$445,955$4,676,847
Land$1,260,964-$1,023,011
Other Assets Org$376,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn StuhaugPresident/CEOPT$187,625$80,713$268,338
Jane KellyCFOPT$146,199$45,391$191,590
Dawn HummelSenior Exec of Resident CarePT$105,974$6,808$112,782
David GlattTrustee-$7,290$4,710$12,000

Board Members and Trustees

NameTitle
Lloyd SmithChair
John HertsgaardVice Chair
Al EricksonTrustee
Harriette McCaulTrustee
Jerilynn Brantner-AdamsTrustee
Linda O'HalloranTrustee
Stacie HeidenTrustee
Kris SheridanTrustee (Apr-Dec)
Shannon CharpentierTrustee (Jan-Mar)
Jean BokinskieSecretary
Roger OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meinecke-Johnson CompanyGeneral Contractor5 14th St N, Fargo, ND 58102$1,649,941
RehabCare Group East IncContract Therapy7733 Forsyth Blvd Suite 2300, St Louis, MO 63105$535,581
Robert Wilm DBA Northern Plains MechanicMechanical Contractor2421 Great Northern Drive, Fargo, ND 58102$373,229
Otis Elevator CompanyElevator Upgrades1 Farm Springs Road, Farmington, CT 06032$327,574
YHR PartnersArchitect420 Main Ave, Moorhead, MN 56560$326,264
Revenue and Support

Revenue Composition

Contributions and Grants
$4,757
Program Service Revenue
$19,511,160
Investment Income
$10,587
Other Revenue
$0
All Other Contributions
$4,757
Change in Net Assets
$-846,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,523,307
Revenue Not Reported on Financial Statements
$3,197
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,197
Total Revenue per Audited Statements
$19,523,307
Total Revenue per Form 990
$19,526,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,749,212
Other Expenses$5,743,586
Grants and Similar Amounts Paid$879,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,578,084$608,961-$11,187,045
Office Expenses$1,368,646$449,820-$1,818,466
Depreciation Depletion$1,090,441--$1,090,441
Other Employee Benefits$915,853$160,421-$1,076,274
Grants to Domestic Orgs$879,898--$879,898
Payroll Taxes$762,823$75,313-$838,136
Occupancy$659,964--$659,964
Fees for Services Other$603,437--$603,437
Current Officers, Directors, Trustees, and Key Employees$7,290$459,928-$467,218
Insurance-$231,506-$231,506
Pension Plan Contributions$162,842$17,697-$180,539
Fees for Services Legal-$85,074-$85,074
Interest$84,876--$84,876
Travel$74,157--$74,157
Conferences and Meetings$35,841$15,089-$50,930
Other Expenses$12,108$28,625-$12,108
Total Functional Expenses$18,240,262$2,132,434$0$20,372,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,372,696
Expenses per Audited Statements$19,492,798
Total Expenses per Audited Statements$19,492,798
Expenses Not Reported on Financial Statements$879,898
Other Expense Adjustments$879,898
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany on 42ndFargo, ND501(c)(3)Funding for Building Project; further exempt purpose$879,898
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Roger Olson is an officer of Meinecke Johnson CoGeneral Contractor Expenses for ExpansionNo$1,649,941
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Remediation Obligation$821,398

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Argusville North Dakota2013-12-20$10,000,000Construct & Equip Basic Care & Assisted Living Facility Series B&C
DCity of Harwood North Dakota2013-12-20$10,000,000Construct & Equip Basic Care & Assisted Living Facility Series A
BCass County North Dakota2010-10-01$6,400,000Construct & Equip Retirement Living Campus
ACass County North Dakota2004-12-31$4,607,000Refunding Revenue Bonds-Series 2004A to Refund 1996, 1998, 2001 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,000,000--$35,000
D$10,000,000--$35,000
B$6,400,000$6,345,143$642,026$54,857
A$4,607,000$4,568,119$3,369,744$38,881

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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Bethany Homes, Inc. is the sole member of the Corporation.”

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

“The Board of Directors is elected at the annual meeting of the Board of Trustees of the Member. The Member has the right to fill any vacancies during the year. The Member may also remove any directors with or without cause.”

Form 990, Part VI, Section A, line 7B

“The following actions by the Board of Directors require the approval of the Board of Trustees of the Member: - Establishment of annual operating budget - Sale, lease or encumbrance of any corporation real property - Unbudgeted capital expenditures exceeding amounts for which the President/CEO is specifically authorized to approve”

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

“There are no committees with the broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”

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

“Board officers and directors, as well as officers of the Organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in the board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the board meets to determine the compensation of the President/CEO. Compensation is determined by gathering comparable data, including salary surveys, personal contacts, 990 data, and evaluating criteria such as knowledge/experience, longevity, job performance, etc. Periodically, a consultant is brought in to assist in the evaluation process to test for fairness and reasonableness of compensation levels. Consultant involvement was last implemented in 2011. The Executive Committee reviews the data and recommends the compensation package, which is reviewed and approved at the full board level. The process for determining compensation for the President/CEO is implemented on an annual basis. The President/CEO determines the CFO compensation in the same manner the Executive Committee determines compensation for the President/CEO. The President/CEO also reviews the information with the Executive Committee. The process for determining compensation for the CFO is implemented on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A:

“David Glatt serves as a board member 1 hour per week. He serves an additional two total hours per week as a Medical Director for both Bethany on 42nd and American Lutheran Homes. Compensation shown on Part VII, Column D is compensation paid to Sanford Health for his services as Medical Director to American Lutheran Homes, Inc. Compensation shown on Part VII, Column E is compensation paid to Sanford Health for his services as Medical Director to Bethany on 42nd.”

Filing and Contact Details

Filer

Filer Name
American Lutheran Homes Inc
EIN
45-0274012
Phone
7012393000
Address
201 South University Drive, Fargo, ND 58103
Doing Business As
Bethany On University

Signing Officer

Name
Shawn Stuhaug
Title
President/CEO
Phone
7012393000
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
1959
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
1,039
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable-trade in the financial statements. Resident trust funds totaled $30,404 and $37,187 at December 31, 2014 and 2013.”

Part X, Line 2:

“American Lutheran Homes is a North Dakota nonprofit corporation located in Fargo, North Dakota and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. American Lutheran Homes believes that it has appropriate support for any tax positions taken affecting the annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. American Lutheran Homes would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Contributions Recorded in the Fund Balance on the Financials 3,197.”

Part XII, Line 4B - Other Adjustments:

“Grant Expense Recorded in the Fund Balance on the Financials 879,898.”

Raw XML AppendixShowing 400 of 879 raw XML fields

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/Desc0Service to the community American Lutheran Homes, Inc. (ALH) operates as a charitable organization consistent with the requirements of Internal Revenue Code Section 501(c)(3). ALH provides long term care services including skilled nursing care, assisted living and basic care. ALH does not discriminate against individuals in the admissions process or in the delivery of care with regard to ability to pay for services. The assisted living facilities operated by ALH primarily serve low-income elderly residents. The Organization's cash reserves are generally applied to expansion and replacement of existing facilities and equipment, amortization of mortgages, improvement in resident care, training and education, and community benefit activities. The governing board of ALH is made up of leaders in the Fargo-Moorhead business community. Consistent with its charitable mission, ALH provides community benefit to the area served. In 2014, community benefit activities included: - Speakers' bureau services - provides free educational sessions to agencies and individuals in the community on topics such as: Bethany on the Grow Careers in Long Term Care Early Dementia Care Activities with a Purpose The Medicare Maze Seniors and Spirituality Managing Your Resources - Estate Planning Activity With A Purpose Volunteerism - The Rewards Of Giving Yourself - Groups to which our speaker's bureau presented information included service clubs, churches, parish nurse groups, and senior centers. - Endings and Beginnings - a support group for family members dealing with a loved one diagnosed with Alzheimer's disease - Provides virtual dementia / sensitivity training to employees and community members. This training program teaches participants about the challenges and frustrations of an elderly nursing home resident in managing day-to-day tasks and activities. Participants learn through active involvement in a simulation exercise what is it like to be challenged by issues like hearing impairment, deteriorating vision, dementia, loss of control of their environment, communication difficulties, etc. - Volunteerism - coordinates a volunteer program that included approximately 100 volunteers giving over 11,500 hours of service, providing mental stimulation and emotional support to ALH's 311 elderly residents. Volunteers included members of sponsoring churches, Experience Works program volunteers, and many student volunteers from the community's schools - elementary, middle, high schools and colleges. - Tuition assistance - ALH recognizes that to continuously improve the Organization's value to our community and our residents, to encourage life-long learning among employees and to achieve an "employer of choice" status, it is in our best interest to provide opportunities that will assist eligible employees in pursuing formal, healthcare-related educational opportunities. ALH administers two internal scholarship programs, funded by donations. These programs provide scholarship opportunities to Bethany employees pursuing nursing education. - School Partnerships - ALH works with area nursing and other healthcare-related programs to provide on-site training opportunities for students. In 2014, we had approximately 130 nursing students complete clinical experiences at our facility. We provide a CNA training program for individuals in the Fargo-Moorhead community interested in pursuing a career as a nursing assistant. We also provided clinical site experience for an outside CNA training program and dietetic students, and internship opportunities for students in social worker programs, LTC administration and pre-med students for observation of Alzheimer's residents. We hosted visiting students from several higher education classes including: gender and aging class from North Dakota State University (NDSU) Department of Human Development; NDSU Dietetics class; University of Jamestown Physical Therapy; Minnesota State University - Moorhead Gerontology class; long term c
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Bokinskie
IRS990/Form990PartVIISectionAGrp/PersonNm4David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Charpentier
IRS990/Form990PartVIISectionAGrp/PersonNm6Harriette McCaul
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerilynn Brantner-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm8Al Erickson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Kris Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm14Dawn Hummel
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Exec of Resident Care
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide living opportunities in a senior community shaped by Christian values.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01832201
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01076274
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Recognition of Asset Re
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192964
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018828233

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,841,525
Liabilities
$12,650,988
Net assets
$11,190,537
Revenue
$19,526,504
Expenses
$20,372,696
Net income
-$846,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$21.5$25.5$35.3$33.1$2.18
2023Detailed filing. Detailed filing data is available for this year.$46.1$22.7$23.3$33.1$32.1$0.95
2022Detailed filing. Detailed filing data is available for this year.$47.3$24.8$22.5$37.0$32.7$4.23
2021Detailed filing. Detailed filing data is available for this year.$43.3$24.7$18.6$34.8$29.1$5.64
2020Detailed filing. Detailed filing data is available for this year.$39.9$26.6$13.4$30.8$28.1$2.70
2019Detailed filing. Detailed filing data is available for this year.$38.2$27.2$11.0$27.3$26.2$1.08
2018Detailed filing. Detailed filing data is available for this year.$38.5$28.5$10.0$25.4$25.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$37.3$27.2$10.1$23.5$24.0$0.47
2016Detailed filing. Detailed filing data is available for this year.$35.3$24.8$10.5$23.4$23.1$0.33
2015Detailed filing. Detailed filing data is available for this year.$31.5$21.0$10.5$21.4$21.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$23.8$12.7$11.2$19.5$20.4$0.85
2013Detailed filing. Detailed filing data is available for this year.$23.3$11.3$12.0$18.9$20.7$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$13.3$13.2$18.0
2011Summary only. Only limited summary data is available for this year.$25.9$13.1$12.7$18.5$16.9$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$13.7$11.1$17.2