Civic Intelligence

Luther Care Services

990 • Fiscal year 2014 • EIN 51-0204853

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileLUTHERPARKCAMPUS.ORG

View Organization Page

2824 E 16th StreetDes Moines, IA 50316

(515) 262-5639

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,112

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,324,348

Down $167,897 (-4.8%) from 2013

Net Assets

Up

$2,665,050

Up $73,482 (+2.8%) from 2013

Liabilities

Down

$659,298

Down $241,379 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$754,708

Up $76,863 (+11%) from 2013

Expenses

Up

$681,226

Up $88,662 (+15%) from 2013

Net Income

Down

$73,482

Down $11,799 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$3,324,348
Liabilities$659,298
Net Assets$2,665,050
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$754,708
Expenses$681,226
Net Income$73,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$888,552
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$2,490,016$2,748,914▲ $258,898
Cash and Non-Interest-Bearing Accounts$268,481$369,920▲ $101,439
Prepaid Expenses and Deferred Charges$14,672$15,136▲ $464
Savings and Temporary Cash Investments$2,523$1,329▼ $1,194
Total Assets$3,492,245$3,324,348▼ $167,897
Other Assets Total$716,553$189,049▼ $527,504
Liabilities
Other Liabilities$270,000$270,000→ $0
Unsecured Notes Loans Payable$500,000$200,000▼ $300,000
Accounts Payable and Accrued Expenses$130,677$114,298▼ $16,379
Deferred Revenue$0$75,000▲ $75,000
Total Liabilities$900,677$659,298▼ $241,379
Net Assets / Fund Balance
Unrestricted Net Assets$2,591,568$2,665,050▲ $73,482
Total Net Assets Fund Balance$2,591,568$2,665,050▲ $73,482
Total Liabilities and Net Assets / Fund Balance$3,492,245$3,324,348▼ $167,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,544,249-$1,544,249
Buildings$909,754$252,559$1,162,313
Equipment$57,665$298,168$355,833
Other Land Buildings$237,246$117,572$354,818
Other Assets Org$189,049--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Nick MillerCFO$127,504$12,608$140,112
Denny GarlandExecutive Director$87,781$7,574$95,355

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
$76,154
Program Service Revenue
$705,053
Investment Income
$0
Other Revenue
$-26,499
All Other Contributions
$28,763
Change in Net Assets
$73,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,683
Other Expenses$265,543
Total Fundraising Expense$136,232
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,386$61,221$69,860$235,467
Other Salaries and Wages$91,605$32,186-$123,791
Information Technology$39,507$13,881-$53,388
Fees for Services Other$23,443$8,237-$31,680
Depreciation Depletion$23,140$8,130-$31,270
Other Employee Benefits$20,444$7,183-$27,627
Payroll Taxes$11,517$5,927$5,354$22,798
Fees for Services Legal$14,646$5,146-$19,792
Interest$12,596$4,425-$17,021
All Other Expenses$11,322$3,978-$15,300
Office Expenses$11,141$3,915-$15,056
Grants to Domestic Orgs$6,000--$6,000
Occupancy$4,057$1,425-$5,482
Insurance$2,955$1,038-$3,993
Travel$2,855$1,003-$3,858
Advertising$2,755$968-$3,723
Conferences and Meetings$1,504$528-$2,032
Other Expenses$1,428$502$61,018$1,930
Total Functional Expenses$385,301$159,693$136,232$681,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Health MinistriesMinneapolis, MN501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,323
Fundraising Gross Income$14,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats & Horseshoes Dinner$61,626$14,235$25,956$-11,721
Total Events$61,626$14,235$50,323$-36,088
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 statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Care Services
EIN
51-0204853
Phone
5152625639
Address
2824 E 16TH STREET, DES MOINES, IA 50316

Signing Officer

Name
Nick Miller
Title
Chief Financial Officer
Phone
5152625639
Signed
2015-11-13
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
269
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
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 2011. The corporations have not been notified of any impending examinations by tax authorities, and no examinations are in process.”

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IRS990/Desc0LUTHER PARK PROVIDES NURSING HOME CARE, RESIDENTIAL CARE, AND AFFORDABLE HOUSING FOR THE ELDERLY, MEETING THEIR PHYSICAL, SPIRITUAL, SOCIAL AND PSYCHOLOGICAL NEEDS. LUTHER CARE SERVICES PROVIDES THE NECESSARY ADMINISTRATIVE, MANAGEMENT, AND ACCOUNTING FUNCTIONS FOR THE LUTHER PARK FACILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/FundraisingAmt047391
IRS990/FundraisingDirectExpensesAmt050323
IRS990/FundraisingGrossIncomeAmt014235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888552
IRS990/GrossRentsGrp/RealAmt076210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013881
IRS990/InformationTechnologyGrp/ProgramServicesAmt039507
IRS990/InformationTechnologyGrp/TotalAmt053388
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/ProgramServicesAmt02955
IRS990/InsuranceGrp/TotalAmt03993
IRS990/InterestGrp/ManagementAndGeneralAmt04425
IRS990/InterestGrp/ProgramServicesAmt012596
IRS990/InterestGrp/TotalAmt017021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02490016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02748914
IRS990/LandBldgEquipCostOrOtherBssAmt03417213
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt083521
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/NetAssetsOrFundBalancesBOYAmt02591568
IRS990/NetAssetsOrFundBalancesEOYAmt02665050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01425
IRS990/OccupancyGrp/ProgramServicesAmt04057
IRS990/OccupancyGrp/TotalAmt05482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/ProgramServicesAmt011141
IRS990/OfficeExpensesGrp/TotalAmt015056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0716553
IRS990/OtherAssetsTotalGrp/EOYAmt0189049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027627
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & CAPITAL C
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt061018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OtherExpensesGrp/ProgramServicesAmt01428
IRS990/OtherExpensesGrp/TotalAmt061018
IRS990/OtherExpensesGrp/TotalAmt11930
IRS990/OtherLiabilitiesGrp/BOYAmt0270000
IRS990/OtherLiabilitiesGrp/EOYAmt0270000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt016900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016900
IRS990/OtherRevenueTotalAmt016900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05927
IRS990/PayrollTaxesGrp/ProgramServicesAmt011517
IRS990/PayrollTaxesGrp/TotalAmt022798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015136
IRS990/PrincipalOfficerNm0NICK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0239881
IRS990/PYOtherRevenueAmt0-17603
IRS990/PYProgramServiceRevenueAmt0685094
IRS990/PYRevenuesLessExpensesAmt085281
IRS990/PYSalariesCompEmpBnftPaidAmt0352683
IRS990/PYTotalExpensesAmt0592564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073482
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-7311
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02922959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199329
IRS990ScheduleA/InvestmentIncomeCYPct00.05310
IRS990ScheduleA/InvestmentIncomePYPct00.03900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt03539598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,324,348
Liabilities
$659,298
Net assets
$2,665,050
Revenue
$754,708
Expenses
$681,226
Net income
$73,482
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