Civic Intelligence

Luther Gardens Inc.

990 • Fiscal year 2020 • EIN 48-1082384

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profile

Refreshing map…

5000 HuntoonTopeka, KS 66604

(785) 273-2995

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,464,304

Down $58,766 (-1.7%) from 2019

Net Assets

Up

-$1,257,828

Up $99,792 (+7.4%) from 2019

Liabilities

Down

$4,722,132

Down $158,558 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$1,101,815

Up $23,554 (+2.2%) from 2019

Expenses

Down

$1,002,023

Down $34,850 (-3.4%) from 2019

Net Income

Up

$99,792

Up $58,404 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,941,223Liabilities 2011: $5,050,856Net Assets 2011: -$1,109,6332011Assets 2012: $3,836,954Liabilities 2012: $4,937,483Net Assets 2012: -$1,100,5292012Assets 2013: $4,350,991Liabilities 2013: $5,719,006Net Assets 2013: -$1,368,0152013Assets 2014: $4,227,089Liabilities 2014: $5,599,005Net Assets 2014: -$1,371,9162014Assets 2015: $4,102,340Liabilities 2015: $5,464,670Net Assets 2015: -$1,362,3302015Assets 2016: $3,979,155Liabilities 2016: $5,332,649Net Assets 2016: -$1,353,4942016Assets 2017: $3,818,727Liabilities 2017: $5,177,871Net Assets 2017: -$1,359,1442017Assets 2018: $3,632,752Liabilities 2018: $5,031,760Net Assets 2018: -$1,399,0082018Assets 2019: $3,523,070Liabilities 2019: $4,880,690Net Assets 2019: -$1,357,6202019Assets 2020: $3,464,304Liabilities 2020: $4,722,132Net Assets 2020: -$1,257,8282020Assets 2021: $3,343,708Liabilities 2021: $4,548,458Net Assets 2021: -$1,204,7502021Assets 2022: $3,160,327Liabilities 2022: $4,305,515Net Assets 2022: -$1,145,1882022Assets 2023: $3,045,328Liabilities 2023: $4,096,680Net Assets 2023: -$1,051,3522023Assets 2024: $2,907,795Liabilities 2024: $3,891,842Net Assets 2024: -$984,0472024

Highlighted filing

2020

Assets$3,464,304
Liabilities$4,722,132
Net Assets-$1,257,828
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $950,318Expenses 2011: $971,508Net Income 2011: -$21,1902011Revenue 2012: $982,831Expenses 2012: $973,727Net Income 2012: $9,1042012Revenue 2013: $979,829Expenses 2013: $1,247,315Net Income 2013: -$267,4862013Revenue 2014: $1,010,484Expenses 2014: $1,014,385Net Income 2014: -$3,9012014Revenue 2015: $1,024,455Expenses 2015: $1,014,869Net Income 2015: $9,5862015Revenue 2016: $1,023,621Expenses 2016: $1,014,785Net Income 2016: $8,8362016Revenue 2017: $1,027,726Expenses 2017: $1,033,376Net Income 2017: -$5,6502017Revenue 2018: $1,042,654Expenses 2018: $1,082,518Net Income 2018: -$39,8642018Revenue 2019: $1,078,261Expenses 2019: $1,036,873Net Income 2019: $41,3882019Revenue 2020: $1,101,815Expenses 2020: $1,002,023Net Income 2020: $99,7922020Revenue 2021: $1,126,360Expenses 2021: $1,073,282Net Income 2021: $53,0782021Revenue 2022: $1,100,319Expenses 2022: $1,040,757Net Income 2022: $59,5622022Revenue 2023: $1,143,884Expenses 2023: $1,050,048Net Income 2023: $93,8362023Revenue 2024: $1,177,128Expenses 2024: $1,109,823Net Income 2024: $67,3052024

Highlighted filing

2020

Revenue$1,101,815
Expenses$1,002,023
Net Income$99,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,101,815
Mission and Program Overview

Mission

Provide middle income housing under 221(d)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,819,511$2,715,858▼ $103,653
Other Notes and Loans Receivable, Net$43,000$50,147▲ $7,147
Cash and Non-Interest-Bearing Accounts$16,152$49,341▲ $33,189
Prepaid Expenses and Deferred Charges$31,830$33,093▲ $1,263
Savings and Temporary Cash Investments$33,000$26,113▼ $6,887
Accounts Receivable$1,690$1,122▼ $568
Total Assets$3,523,070$3,464,304▼ $58,766
Other Assets Total$577,887$588,630▲ $10,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,798,348$4,619,815▼ $178,533
Other Liabilities$35,128$61,762▲ $26,634
Accounts Payable and Accrued Expenses$47,214$40,555▼ $6,659
Total Liabilities$4,880,690$4,722,132▼ $158,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$377,000$377,000→ $0
Net Assets Without Donor Restrictions$-1,734,620$-1,634,828▲ $99,792
Total Net Assets Fund Balance$-1,357,620$-1,257,828▲ $99,792
Total Liabilities and Net Assets / Fund Balance$3,523,070$3,464,304▼ $58,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,338,858$4,514,821$6,853,679
Land$377,000-$377,000
Other Assets Org$125,519--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis PaynePresident
Austin JacksonBoard Member
Carol MarkerBoard Member
Dean McginnisBoard Member
Debbie PomeroyBoard Member
Marilyn HeckmanBoard Member
Ralph KruminsBoard Member
Richard SchaefferBoard Member
David McginnisSecretary
Kevin EatonTreasurer
Barb CollinsVice Preside
Diane BottorffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,086,986
Investment Income
$1,237
Other Revenue
$13,592
Change in Net Assets
$99,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,815
Total Revenue per Audited Statements
$1,101,815
Total Revenue per Form 990
$1,101,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,481
Salaries, Compensation, and Employee Benefits$149,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,113--$257,113
Occupancy$211,530--$211,530
Interest$173,689--$173,689
Other Salaries and Wages$105,484$11,720-$117,204
Insurance$71,111--$71,111
Fees for Services Management$63,326--$63,326
Other Employee Benefits$19,960$2,218-$22,178
Fees for Services Accounting-$14,289-$14,289
Office Expenses$12,171--$12,171
Payroll Taxes$9,144$1,016-$10,160
Advertising$6,947--$6,947
Fees for Services Legal$1,255--$1,255
Other Expenses$590--$590
All Other Expenses$38$184-$222
Total Functional Expenses$972,596$29,427$0$1,002,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,023
Total Expenses per Audited Statements$1,002,023
Total Expenses per Form 990$1,002,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$36,250
Ppp Loan$25,374
Prepaid Revenues$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management and accounting services are provided by heritage management corporation as noted in part vi, section c, line 20.”

Form 990, Page 6, Part VI, Line 11B

“The returns are reviewed by appropriate officials prior to signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public except those included as a part of forms 990 and 1023.”

Filing and Contact Details

Filer

Filer Name
Luther Gardens Inc
EIN
48-1082384
Phone
7852732995
Address
5000 HUNTOON, TOPEKA, KS 66604

Signing Officer

Name
Dennis Payne
Title
President
Phone
7852732995
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Payne
Formed
1989
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
14

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
Preparer
Terry N Cummins
Phone
7852672030
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0117204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01016
IRS990/PayrollTaxesGrp/ProgramServicesAmt09144
IRS990/PayrollTaxesGrp/TotalAmt010160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033093
IRS990/PrincipalOfficerNm0DENNIS PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS, LAUNDRY & TENANT CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt0905118
IRS990/PYOtherRevenueAmt03071
IRS990/PYProgramServiceRevenueAmt01074197
IRS990/PYRevenuesLessExpensesAmt041388
IRS990/PYSalariesCompEmpBnftPaidAmt0131755
IRS990/PYTotalExpensesAmt01036873
IRS990/PYTotalRevenueAmt01078261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01100578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01077268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01041834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01022866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05270908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05270908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022866
IRS990ScheduleA/Total509Grp/TotalAmt05270908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01078261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05275403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01002023
IRS990ScheduleD/LandGrp/BookValueAmt0377000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02338858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04514821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06853679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUES
IRS990ScheduleD/RevenueSubtotalAmt01101815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588630
IRS990ScheduleD/TotalExpensesPerForm990Amt01002023
IRS990ScheduleD/TotalLiabilityAmt061762
IRS990ScheduleD/TotalRevenuePerForm990Amt01101815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ACCOUNTING SERVICES ARE PROVIDED BY HERITAGE MANAGEMENT CORPORATION AS NOTED IN PART VI, SECTION C, LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE REVIEWED BY APPROPRIATE OFFICIALS PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE INCLUDED AS A PART OF FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03523070
IRS990/TotalAssetsEOYAmt03464304
IRS990/TotalAssetsGrp/BOYAmt03523070
IRS990/TotalAssetsGrp/EOYAmt03464304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04880690
IRS990/TotalLiabilitiesEOYAmt04722132
IRS990/TotalLiabilitiesGrp/BOYAmt04880690
IRS990/TotalLiabilitiesGrp/EOYAmt04722132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1357620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1257828
IRS990/TotalProgramServiceExpensesAmt0972596
IRS990/TotalProgramServiceRevenueAmt01086986
IRS990/TotalRevenueGrp/ExclusionAmt01237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03523070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03464304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 SW CAMDEN LANE
IRS990/USAddress/CityNm0TOPEKA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066604
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852732995
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHER GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0481082384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,464,304
Liabilities
$4,722,132
Net assets
-$1,257,828
Revenue
$1,101,815
Expenses
$1,002,023
Net income
$99,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.89$0.98$1.18$1.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.05$4.10$1.05$1.14$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.16$4.31$1.15$1.10$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.34$4.55$1.20$1.13$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.46$4.72$1.26$1.10$1.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$4.88$1.36$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.63$5.03$1.40$1.04$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.82$5.18$1.36$1.03$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.98$5.33$1.35$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$5.46$1.36$1.02$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$4.23$5.60$1.37$1.01$1.01$0.00
2013Summary only. Only limited summary data is available for this year.$4.35$5.72$1.37$0.98$1.25$0.27
2012Summary only. Only limited summary data is available for this year.$3.84$4.94$1.10$0.98$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$3.94$5.05$1.11$0.95$0.97$0.02