Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2017 • EIN 51-0102403

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.LCSDE.ORG
2809 Baynard BlvdWilmington, DE 19802

(302) 654-8886

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,155

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,472,235

Down $95,532 (-3.7%) from 2016

Net Assets

Down

$1,920,002

Down $85,922 (-4.3%) from 2016

Liabilities

Down

$552,233

Down $9,610 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$1,436,195

Down $216,346 (-13%) from 2016

Expenses

Up

$1,528,192

Up $102,147 (+7.2%) from 2016

Net Income

Down

-$91,997

Down $318,493 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $605,782Liabilities 2010: $44,831Net Assets 2010: $560,9512010Assets 2011: $629,722Liabilities 2011: $22,394Net Assets 2011: $607,3282011Assets 2012: $459,923Liabilities 2012: $13,591Net Assets 2012: $446,3322012Assets 2013: $996,091Liabilities 2013: $553,823Net Assets 2013: $442,2682013Assets 2014: $2,735,222Liabilities 2014: $975,208Net Assets 2014: $1,760,0142014Assets 2015: $2,769,891Liabilities 2015: $990,853Net Assets 2015: $1,779,0382015Assets 2016: $2,567,767Liabilities 2016: $561,843Net Assets 2016: $2,005,9242016Assets 2017: $2,472,235Liabilities 2017: $552,233Net Assets 2017: $1,920,0022017Assets 2018: $2,329,917Liabilities 2018: $501,713Net Assets 2018: $1,828,2042018Assets 2019: $2,271,672Liabilities 2019: $523,171Net Assets 2019: $1,748,5012019Assets 2020: $2,494,693Liabilities 2020: $415,192Net Assets 2020: $2,079,5012020Assets 2021: $2,570,593Liabilities 2021: $321,740Net Assets 2021: $2,248,8532021Assets 2022: $2,800,318Liabilities 2022: $320,281Net Assets 2022: $2,480,0372022Assets 2023: $3,253,096Liabilities 2023: $263,921Net Assets 2023: $2,989,1752023Assets 2024: $4,466,990Liabilities 2024: $401,654Net Assets 2024: $4,065,3362024

Highlighted filing

2017

Assets$2,472,235
Liabilities$552,233
Net Assets$1,920,002
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,0042010Expenses 2011: $1,313,5192011Expenses 2012: $1,436,4062012Revenue 2013: $1,444,092Expenses 2013: $1,463,959Net Income 2013: -$19,8672013Revenue 2014: $2,791,943Expenses 2014: $1,481,899Net Income 2014: $1,310,0442014Revenue 2015: $1,401,904Expenses 2015: $1,399,019Net Income 2015: $2,8852015Revenue 2016: $1,652,541Expenses 2016: $1,426,045Net Income 2016: $226,4962016Revenue 2017: $1,436,195Expenses 2017: $1,528,192Net Income 2017: -$91,9972017Revenue 2018: $1,413,372Expenses 2018: $1,503,577Net Income 2018: -$90,2052018Revenue 2019: $1,589,614Expenses 2019: $1,672,082Net Income 2019: -$82,4682019Revenue 2020: $1,633,965Expenses 2020: $1,305,671Net Income 2020: $328,2942020Revenue 2021: $1,447,598Expenses 2021: $1,280,897Net Income 2021: $166,7012021Revenue 2022: $1,654,839Expenses 2022: $1,419,910Net Income 2022: $234,9292022Revenue 2023: $2,224,219Expenses 2023: $1,717,647Net Income 2023: $506,5722023Revenue 2024: $3,010,394Expenses 2024: $1,935,990Net Income 2024: $1,074,4042024

Highlighted filing

2017

Revenue$1,436,195
Expenses$1,528,192
Net Income-$91,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,443,305
Mission and Program Overview

Mission

Social services agency helping low income seniors, individuals and families in need, by providing food security and homlessness prevention services, and other programming to meet basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,950$1,970,952▼ $33,998
Cash and Non-Interest-Bearing Accounts$137,080$219,255▲ $82,175
Pledges and Grants Receivable$318,644$181,816▼ $136,828
Inventories for Sale or Use$14,031$21,226▲ $7,195
Investments in Publicly Traded Securities$16,387$18,689▲ $2,302
Prepaid Expenses and Deferred Charges$2,739$3,888▲ $1,149
Other Notes and Loans Receivable, Net$729--
Total Assets$2,567,767$2,472,235▼ $95,532
Other Assets Total$73,207$56,409▼ $16,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,158$415,000▼ $73,158
Accounts Payable and Accrued Expenses$70,017$132,868▲ $62,851
Other Liabilities$3,668$4,365▲ $697
Total Liabilities$561,843$552,233▼ $9,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,803$1,723,968▲ $98,165
Temporarily Rstr Net Assets$380,121$196,034▼ $184,087
Total Net Assets Fund Balance$2,005,924$1,920,002▼ $85,922
Total Liabilities and Net Assets / Fund Balance$2,567,767$2,472,235▼ $95,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,937,977$147,019$2,084,996
Other Land Buildings$32,975$51,193$84,168
Equipment-$3,850$3,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,387-▲ $2,424-$18,689
2016$15,740-▲ $763-$16,387
2015$16,167-▼ $316-$15,740
2014$15,902-▲ $379-$16,167
2013$14,417-▲ $1,595-$15,902
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean WarrenFormer ExecFT$91,155$91,155
Rob GurneeExecutive DiFT$6,756$6,756

Board Members and Trustees

NameTitle
Tim DambaughPresident
Emily GibsonBoard Truste
Gloria BensonBoard Truste
Jody BacherBoard Truste
John ShoneBoard Truste
Kevin LoneyBoard Truste
Kim WanzerBoard Truste
Linda UlmanisBoard Truste
Nancy ZinnatoBoard Truste
Ruth FlexmanBoard Truste
Sandra MichelBoard Truste
Karin KreickerSecretary
John HartnettTreasurer
Ralph KlesiusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,243
Program Service Revenue
$165
Investment Income
$0
Other Revenue
$61,787
All Other Contributions
$1,188,736
Change in Net Assets
$-91,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory244$62,068Standard Industry Rate
Total Noncash Contributions244$62,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,195
Revenue Not Reported on Form 990
$13,185
Total Revenue per Audited Statements
$1,449,380
Total Revenue per Form 990
$1,436,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,474
Salaries, Compensation, and Employee Benefits$454,718
Total Fundraising Expense$168,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,149$26,946$79,406$302,501
All Other Expenses$110,405$3,588$8,158$122,151
Current Officers, Directors, Trustees, and Key Employees$45,090$19,006$33,815$97,911
Other Expenses$25,662$1,905$34,635$62,202
Depreciation Depletion$52,895$5,877-$58,772
Occupancy$33,187$2,464$4,926$40,577
Payroll Taxes$25,008$1,857$3,713$30,578
Other Employee Benefits$19,406$1,441$2,881$23,728
Interest$13,952$1,550-$15,502
Travel$3,731$277$554$4,562
Advertising$2,099$156$311$2,566
Total Functional Expenses$1,294,726$65,067$168,399$1,528,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,302
Expenses per Audited Statements$1,528,192
Total Expenses per Form 990$1,528,192
Expenses Not Reported on Form 990$7,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,684
Fundraising Direct Expenses$7,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$51,298$51,298-$51,298
Total Events$51,298$51,298-$51,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The organization's executive director reviews the 990 for any errors or irregularites. If none are noted, the draft form 990 is forwarded onto the appropriate board members, including the treasurer, and president for their review. These board members report their findings (if any) to the rest of the board, who then approve it's filing.”

Form 990, Page 6, Part VI, Line 12C

“All matters relating to a possible failure to the conflicts of interest policy, are dealt with discretion and confidence. Any question of whether an employee or board member has failed to comply with the standards of the policy, will be determined by the lutheran community services board. The agency board also determines the appropriate corrective action for said employee or board member that fail to comply.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's review is evaluated by the personnel committee and includes, but is not limited to, direct input from the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews the salaries of each employee at least once annually. The board of trustees determines the budget for salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public, upon request to the executive director or president.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
51-0102403
Phone
3026548886
Address
2809 BAYNARD BLVD, WILMINGTON, DE 19802

Signing Officer

Name
Rob Gurnee
Title
Executive Director
Phone
3026548886
Signed
2018-07-30

Organization Details

Principal Officer
Rob Gurnee
Formed
1959
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
500

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Information on issues related to hunger, housing and services for low income individuals.”

Form 990, Part XI, Line 9

“Special events - netted 7,110 special events - netted -7,110 related party transaction 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are used to further support the mission of helping others in need through services that focus on helping low-income people, older persons and families in crisis in the delaware community.”

Schedule D, Page 3, Part X

“Lutheran community services, inc. Has been granted exemption from federal income tax under section 501(c)(3) of the internal revenue code. Furthermore, the entity has been determined not to be a private foundation within the meaning of section 509(a) of the code because it is an entity described in section 509(a)(1) and 170 (b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity was required to adopt asc 740, "accounting for income taxes,", which applies to all entities including those that are tax exempt under code section 501(c)(3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2017 and 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Special events - netted 7,110”

Schedule D, Page 4, Part XII, Line 2D

“Special events - netted 7,110 related party transaction 0”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01959
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt068684
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0185507
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01443305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01550
IRS990/InterestGrp/ProgramServicesAmt013952
IRS990/InterestGrp/TotalAmt015502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021226
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt016387
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02004950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970952
IRS990/LandBldgEquipCostOrOtherBssAmt02173014
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES AGENCY HELPING LOW INCOME SENIORS, INDIVIDUALS AND FAMILIES IN NEED, BY PROVIDING FOOD SECURITY AND HOMLESSNESS PREVENTION SERVICES, AND OTHER PROGRAMMING TO MEET BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061574
IRS990/NetUnrlzdGainsLossesInvstAmt06075
IRS990/NoncashContributionsAmt062068
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IRS990/OccupancyGrp/FundraisingAmt04926
IRS990/OccupancyGrp/ManagementAndGeneralAmt02464
IRS990/OccupancyGrp/ProgramServicesAmt033187
IRS990/OccupancyGrp/TotalAmt040577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073207
IRS990/OtherAssetsTotalGrp/EOYAmt056409
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023728
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/VOUCHER
IRS990/OtherExpensesGrp/Desc1FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt034635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OtherExpensesGrp/ProgramServicesAmt0494657
IRS990/OtherExpensesGrp/ProgramServicesAmt1177017
IRS990/OtherExpensesGrp/ProgramServicesAmt295468
IRS990/OtherExpensesGrp/ProgramServicesAmt325662
IRS990/OtherExpensesGrp/TotalAmt0494657
IRS990/OtherExpensesGrp/TotalAmt1177017
IRS990/OtherExpensesGrp/TotalAmt295468
IRS990/OtherExpensesGrp/TotalAmt362202
IRS990/OtherLiabilitiesGrp/BOYAmt03668
IRS990/OtherLiabilitiesGrp/EOYAmt04365
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213
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IRS990/OtherRevenueTotalAmt0213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302501
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01857
IRS990/PayrollTaxesGrp/ProgramServicesAmt025008
IRS990/PayrollTaxesGrp/TotalAmt030578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03888
IRS990/PrincipalOfficerNm0ROB GURNEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME REPAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS PREVENTION IN THE FORM OF SECURITY DEPOSITS, RENT, MORTGAGE OR UTILITY PAYMENTS ALONG WITH FINANCIAL LITERACY TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320069
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE CLOTHING, SMOKING CESSATION ASSISTANCE AND MINOR HOME REPAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION ON ISSUES RELATED TO HUNGER, HOUSING AND SERVICES FOR LOW INCOME INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01575642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0983094
IRS990/PYOtherRevenueAmt076545
IRS990/PYProgramServiceRevenueAmt0354
IRS990/PYRevenuesLessExpensesAmt0226496
IRS990/PYSalariesCompEmpBnftPaidAmt0442951
IRS990/PYTotalExpensesAmt01426045
IRS990/PYTotalRevenueAmt01652541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 63,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02712612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08351581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt08351581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02712612
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08351581
IRS990ScheduleA/TotalSupportAmt08415060
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01937977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084996
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03850
IRS990ScheduleD/ExpensesNotReportedAmt07110
IRS990ScheduleD/ExpensesSubtotalAmt01528192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06075
IRS990ScheduleD/OtherExpensesIncludedAmt07110
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt07110
IRS990ScheduleD/RevenueNotReportedAmt013185

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,235
Liabilities
$552,233
Net assets
$1,920,002
Revenue
$1,436,195
Expenses
$1,528,192
Net income
-$91,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.07$3.01$1.94$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.99$2.22$1.72$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$1.65$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$1.45$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.08$1.63$1.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$1.41$1.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.55$1.92$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$1.65$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.99$1.78$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.98$1.76$2.79$1.48$1.31
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.44$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.56$1.69