Civic Intelligence

Luther Care Services

990 • Fiscal year 2015 • EIN 51-0204853

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileLUTHERPARKCOMMUNITY.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

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,157

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,437,690

Up $113,342 (+3.4%) from 2014

Net Assets

Up

$2,890,427

Up $225,377 (+8.5%) from 2014

Liabilities

Down

$547,263

Down $112,035 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$967,772

Up $213,064 (+28%) from 2014

Expenses

Up

$742,395

Up $61,169 (+9.0%) from 2014

Net Income

Up

$225,377

Up $151,895 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$3,437,690
Liabilities$547,263
Net Assets$2,890,427
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$967,772
Expenses$742,395
Net Income$225,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,137,965
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$2,748,914$3,270,703▲ $521,789
Cash and Non-Interest-Bearing Accounts$369,920$54,661▼ $315,259
Prepaid Expenses and Deferred Charges$15,136$7,870▼ $7,266
Savings and Temporary Cash Investments$1,329$1,002▼ $327
Total Assets$3,324,348$3,437,690▲ $113,342
Other Assets Total$189,049$103,454▼ $85,595
Liabilities
Other Liabilities$270,000$270,000→ $0
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$114,298$77,263▼ $37,035
Deferred Revenue$75,000$0▼ $75,000
Total Liabilities$659,298$547,263▼ $112,035
Net Assets / Fund Balance
Unrestricted Net Assets$2,665,050$2,890,427▲ $225,377
Total Net Assets Fund Balance$2,665,050$2,890,427▲ $225,377
Total Liabilities and Net Assets / Fund Balance$3,324,348$3,437,690▲ $113,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,508$297,679$1,801,187
Land$1,544,249-$1,544,249
Equipment$76,688$310,697$387,385
Other Land Buildings$146,258$123,898$270,156
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Monica KuehlDirector of Assisted Living$104,889$104,889
Rachel BurdsCFO/controller$14,870$14,870

Board Members and Trustees

NameTitle
Rev Peter WegnerPresident
Keith HylandVice-president
Alan DowneyDirector
Chet PraschadDirector
Dennis SisselDirector
Kathy KrogmeierDirector
Linda HentscherDirector
Maria BrownellDirector
Michael SadlerDirector
Paul KruseDirector
Paul RognessDirector
Rev Duane MillerDirector
Rev Robert SolbergDirector
Ruth HaagDirector
Susan GarlandIndependent Living Director
Nick MillerCEO
Barbara TussingSecretary
Ruth DowneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erickson BalmerBuilding Contractor2453 106TH ST, Urbandale, IA 50322$560,094
Revenue and Support

Revenue Composition

Contributions and Grants
$311,950
Program Service Revenue
$729,284
Investment Income
$114
Other Revenue
$-73,576
All Other Contributions
$242,230
Change in Net Assets
$225,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,130
Other Expenses$353,065
Total Fundraising Expense$114,890
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,132$36,489$60,407$173,028
Other Salaries and Wages$108,009$37,950-$145,959
Fees for Services Legal$65,162$23,808-$88,970
Information Technology$37,598$13,210-$50,808
Other Expenses--$49,862$49,862
Fees for Services Other$34,028$11,955-$45,983
Other Employee Benefits$32,375$10,461-$42,836
Depreciation Depletion$27,287$9,588-$36,875
Office Expenses$26,417$9,281-$35,698
Payroll Taxes$16,788$5,898$4,621$27,307
Interest$12,533$4,404-$16,937
Advertising$8,699$3,057-$11,756
Insurance$3,867$1,359-$5,226
Conferences and Meetings$2,582$907-$3,489
All Other Expenses$2,483$872-$3,355
Travel$2,093$735-$2,828
Occupancy$946$332-$1,278
Grants to Domestic Individuals$200--$200
Total Functional Expenses$457,199$170,306$114,890$742,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,070
Fundraising Gross Income$16,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats & Horseshoes Dinner$86,454$16,734$37,012$-20,278
Total Events$86,454$16,734$62,070$-45,336
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 served 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 Executive Officer
Phone
5152625639
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Miller
Formed
1976
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
278
Volunteers
16

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 other income tax effects with respect to the financial statements. The corporations have not been notified of any other impending examinations by the tax authorities, and no examinations are in process.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15CHET PRASCHAD
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL BURDS
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN GARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt1614733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17142255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18100745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134652
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ASSISTED LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt19INDEPENDENT LIVING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069720
IRS990/FundraisingDirectExpensesAmt062070
IRS990/FundraisingGrossIncomeAmt016734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01137965
IRS990/GrossRentsGrp/RealAmt079883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013210
IRS990/InformationTechnologyGrp/ProgramServicesAmt037598
IRS990/InformationTechnologyGrp/TotalAmt050808
IRS990/InsuranceGrp/ManagementAndGeneralAmt01359
IRS990/InsuranceGrp/ProgramServicesAmt03867
IRS990/InsuranceGrp/TotalAmt05226
IRS990/InterestGrp/ManagementAndGeneralAmt04404
IRS990/InterestGrp/ProgramServicesAmt012533
IRS990/InterestGrp/TotalAmt016937
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02748914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03270703
IRS990/LandBldgEquipCostOrOtherBssAmt04002977
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt0108123
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/NetAssetsOrFundBalancesBOYAmt02665050
IRS990/NetAssetsOrFundBalancesEOYAmt02890427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-28240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332
IRS990/OccupancyGrp/ProgramServicesAmt0946
IRS990/OccupancyGrp/TotalAmt01278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09281
IRS990/OfficeExpensesGrp/ProgramServicesAmt026417
IRS990/OfficeExpensesGrp/TotalAmt035698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189049
IRS990/OtherAssetsTotalGrp/EOYAmt0103454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042836
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & CAPITAL C
IRS990/OtherExpensesGrp/FundraisingAmt049862
IRS990/OtherExpensesGrp/TotalAmt049862
IRS990/OtherLiabilitiesGrp/BOYAmt0270000
IRS990/OtherLiabilitiesGrp/EOYAmt0270000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05898
IRS990/PayrollTaxesGrp/ProgramServicesAmt016788
IRS990/PayrollTaxesGrp/TotalAmt027307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07870
IRS990/PrincipalOfficerNm0NICK MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265543
IRS990/PYOtherRevenueAmt0-26499
IRS990/PYProgramServiceRevenueAmt0705053
IRS990/PYRevenuesLessExpensesAmt073482
IRS990/PYSalariesCompEmpBnftPaidAmt0409683
IRS990/PYTotalExpensesAmt0681226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225377
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-28240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311950

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,690
Liabilities
$547,263
Net assets
$2,890,427
Revenue
$967,772
Expenses
$742,395
Net income
$225,377
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