Civic Intelligence

Luther Care Services

990 • Fiscal year 2013 • EIN 51-0204853

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileLUTHERPARKCAMPUS.ORG

View Organization Page

2824 E 16th Street50316

(515) 262-5639

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$131,438

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,492,245

Up $135,622 (+4.0%) from 2012

Net Assets

Up

$2,591,568

Up $85,433 (+3.4%) from 2012

Liabilities

Up

$900,677

Up $50,189 (+5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

$677,845

No earlier filing loaded for comparison.

Expenses

Down

$592,564

Down $93,540 (-14%) from 2012

Net Income

$85,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,698,120Liabilities 2010: $24,474,208Net Assets 2010: $6,223,9122010Assets 2011: $30,849,654Liabilities 2011: $24,204,285Net Assets 2011: $6,645,3692011Assets 2012: $3,356,623Liabilities 2012: $850,488Net Assets 2012: $2,506,1352012Assets 2013: $3,492,245Liabilities 2013: $900,677Net Assets 2013: $2,591,5682013Assets 2014: $3,324,348Liabilities 2014: $659,298Net Assets 2014: $2,665,0502014Assets 2015: $3,437,690Liabilities 2015: $547,263Net Assets 2015: $2,890,4272015Assets 2016: $3,496,862Liabilities 2016: $465,749Net Assets 2016: $3,031,1132016Assets 2017: $3,424,857Liabilities 2017: $442,971Net Assets 2017: $2,981,8862017Assets 2018: $3,646,551Liabilities 2018: $440,031Net Assets 2018: $3,206,5202018Assets 2019: $3,708,990Liabilities 2019: $343,016Net Assets 2019: $3,365,9742019Assets 2020: $3,981,095Liabilities 2020: $473,506Net Assets 2020: $3,507,5892020Assets 2021: $3,567,869Liabilities 2021: $1,041,059Net Assets 2021: $2,526,8102021Assets 2022: $3,031,071Liabilities 2022: $1,224,752Net Assets 2022: $1,806,3192022Assets 2023: $2,955,243Liabilities 2023: $1,166,540Net Assets 2023: $1,788,7032023Assets 2024: $2,825,791Liabilities 2024: $1,072,758Net Assets 2024: $1,753,0332024

Highlighted filing

2013

Assets$3,492,245
Liabilities$900,677
Net Assets$2,591,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,812,7062010Expenses 2011: $12,220,4832011Expenses 2012: $686,1042012Revenue 2013: $677,845Expenses 2013: $592,564Net Income 2013: $85,2812013Revenue 2014: $754,708Expenses 2014: $681,226Net Income 2014: $73,4822014Revenue 2015: $967,772Expenses 2015: $742,395Net Income 2015: $225,3772015Revenue 2016: $709,203Expenses 2016: $568,517Net Income 2016: $140,6862016Revenue 2017: $699,168Expenses 2017: $748,395Net Income 2017: -$49,2272017Revenue 2018: $1,386,303Expenses 2018: $1,161,669Net Income 2018: $224,6342018Revenue 2019: $1,229,922Expenses 2019: $1,070,468Net Income 2019: $159,4542019Revenue 2020: $2,857,386Expenses 2020: $2,715,771Net Income 2020: $141,6152020Revenue 2021: $937,699Expenses 2021: $1,918,478Net Income 2021: -$980,7792021Revenue 2022: $757,539Expenses 2022: $1,478,030Net Income 2022: -$720,4912022Revenue 2023: $956,304Expenses 2023: $973,920Net Income 2023: -$17,6162023Revenue 2024: $829,849Expenses 2024: $865,519Net Income 2024: -$35,6702024

Highlighted filing

2013

Revenue$677,845
Expenses$592,564
Net Income$85,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$840,892
Mission and Program Overview

Mission

To provide nursing home care, residential care, and affordable housing for the elderly

Nursing home care, residential care, and affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,534,575$2,490,016▼ $44,559
Cash and Non-Interest-Bearing Accounts$209,450$268,481▲ $59,031
Prepaid Expenses and Deferred Charges$7,661$14,672▲ $7,011
Savings and Temporary Cash Investments$2,487$2,523▲ $36
Total Assets$3,356,623$3,492,245▲ $135,622
Other Assets Total$602,450$716,553▲ $114,103
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Other Liabilities$270,000$270,000→ $0
Accounts Payable and Accrued Expenses$80,488$130,677▲ $50,189
Total Liabilities$850,488$900,677▲ $50,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,506,135$2,591,568▲ $85,433
Total Net Assets Fund Balance$2,506,135$2,591,568▲ $85,433
Total Liabilities and Net Assets / Fund Balance$3,356,623$3,492,245▲ $135,622

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,453,565-$1,453,565
Buildings$618,200$131,433$749,633
Other Land Buildings$365,328$192,479$557,807
Equipment$52,923$286,020$338,943
Other Assets Org$716,553--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Denny GarlandExecutive Director$121,669$9,769$131,438
Nick MillerCFO$101,569$13,675$115,244

Board Members and Trustees

NameTitle
Rev Peter WegnerPresident
Keith HylandVice-president
Alan DowneyDirector
Dennis SisselDirector
Janet StaffordDirector
Kathy KrogmeierDirector
Linda HentscherDirector
Rev Duane MillerDirector
Rev Robert SolbergDirector
Ruth DowneyDirector
Ruth HaigDirector
Virginia WangerinDirector
Barbara TussingSecretary
Paul KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,143
Program Service Revenue
$685,094
Investment Income
$211
Other Revenue
$-17,603
All Other Contributions
$10,143
Change in Net Assets
$85,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,683
Other Expenses$239,881
Total Fundraising Expense$107,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,292$68,005$80,259$261,556
Other Salaries and Wages$48,407$17,008-$65,415
Fees for Services Other$37,582$13,204-$50,786
Fees for Services Legal$26,764$9,403-$36,167
Fees for Services Accounting$22,099$7,765-$29,864
Depreciation Depletion$20,814$7,313-$28,127
Payroll Taxes$9,826$5,609$6,140$21,575
Office Expenses$14,730$5,176-$19,906
All Other Expenses$12,812$4,501-$17,313
Interest$12,307$4,324-$16,631
Advertising$6,228$2,188-$8,416
Other Expenses$3,971$1,395$21,286$5,366
Other Employee Benefits$3,061$1,076-$4,137
Occupancy$2,304$810-$3,114
Conferences and Meetings$1,956$687-$2,643
Travel$194$68-$262
Total Functional Expenses$336,347$148,532$107,685$592,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,717
Fundraising Gross Income$70,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,009$70,009$51,727$18,282
Total Events$70,009$70,009$77,717$-7,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$270,000
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Alan & ruth downey are married and both serve on the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members referred to as member congregations.”

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

“Each member congregation selects one delegate to represent such member congregation at their annual meeting of the member congregations. Each delegate is able to cast one vote in the balloting for the candidates for the board of directors for each empty position.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“Luther care services has a conflict of interest policy that is updated annually. If a board member or officer has a conflict, the board member abstains from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board president approves compensation for the executive director. Compensation for all other senior staff is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents,conflict of interest policy and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0204853
Phone
5152625639

Signing Officer

Name
Nick Miller
Title
Chief Financial Officer
Phone
5152625639
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Miller
Formed
1976
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
279
Volunteers
0

Preparer

Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 11, PART XII, LINE 2C:

“The entire board has responsibility for oversight and review of the audit.”

Financial Statement Notes

PART X, LINE 2:

“As required by the income taxes topic of the fasb accounting standards codification, management has evaluated their material tax positions and determined no income tax effects with respect to the financial statements. The corporations are no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years before 2010. The corporations have not been notified of any impending examinations by tax authorities, and no examinations are in process.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077717
IRS990/FundraisingGrossIncomeAmt070009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0840892
IRS990/GrossRentsGrp/RealAmt075435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0211
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0211
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04324
IRS990/InterestGrp/ProgramServicesAmt012307
IRS990/InterestGrp/TotalAmt016631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02534575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02490016
IRS990/LandBldgEquipCostOrOtherBssAmt03099948
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt085330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING HOME CARE, RESIDENTIAL CARE, AND AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02506135
IRS990/NetAssetsOrFundBalancesEOYAmt02591568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7708
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0810
IRS990/OccupancyGrp/ProgramServicesAmt02304
IRS990/OccupancyGrp/TotalAmt03114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05176
IRS990/OfficeExpensesGrp/ProgramServicesAmt014730
IRS990/OfficeExpensesGrp/TotalAmt019906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0602450
IRS990/OtherAssetsTotalGrp/EOYAmt0716553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04137
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GIFT ANNUITY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ProgramServicesAmt03971
IRS990/OtherExpensesGrp/TotalAmt021286
IRS990/OtherExpensesGrp/TotalAmt15366
IRS990/OtherLiabilitiesGrp/BOYAmt0270000
IRS990/OtherLiabilitiesGrp/EOYAmt0270000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048407
IRS990/OtherSalariesAndWagesGrp/TotalAmt065415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05609
IRS990/PayrollTaxesGrp/ProgramServicesAmt09826
IRS990/PayrollTaxesGrp/TotalAmt021575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014672
IRS990/PrincipalOfficerNm0NICK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0266264
IRS990/PYOtherRevenueAmt010988
IRS990/PYProgramServiceRevenueAmt0537963
IRS990/PYRevenuesLessExpensesAmt039136
IRS990/PYSalariesCompEmpBnftPaidAmt0419840
IRS990/PYTotalExpensesAmt0686104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085281
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-9895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0685094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02667699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135027
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt03324562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566171
IRS990ScheduleA/Total509Grp/TotalAmt03324562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03459589
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,492,245
Liabilities
$900,677
Net assets
$2,591,568
Revenue
$677,845
Expenses
$592,564
Net income
$85,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.07$1.75$0.83$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.96$1.17$1.79$0.96$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.22$1.81$0.76$1.48$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.04$2.53$0.94$1.92$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.47$3.51$2.86$2.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.34$3.37$1.23$1.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.44$3.21$1.39$1.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.44$2.98$0.70$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.47$3.03$0.71$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.55$2.89$0.97$0.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.66$2.67$0.75$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.90$2.59$0.68$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.85$2.51$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$24.2$6.65$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$24.5$6.22$11.8