Civic Intelligence

Luther Care Services

990 • Fiscal year 2018 • EIN 51-0204853

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileLUTHERPARKCOMMUNITY.ORG

View Organization Page

1546 Hull AvenueDes Moines, IA 50316

(515) 262-5639

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$240,056

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,646,551

Up $221,694 (+6.5%) from 2017

Net Assets

Up

$3,206,520

Up $224,634 (+7.5%) from 2017

Liabilities

Down

$440,031

Down $2,940 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$1,386,303

Up $687,135 (+98%) from 2017

Expenses

Up

$1,161,669

Up $413,274 (+55%) from 2017

Net Income

Up

$224,634

Up $273,861 (+556%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$3,646,551
Liabilities$440,031
Net Assets$3,206,520
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,386,303
Expenses$1,161,669
Net Income$224,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,434,532
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$3,117,544$3,345,326▲ $227,782
Cash and Non-Interest-Bearing Accounts$127,983$87,366▼ $40,617
Prepaid Expenses and Deferred Charges$13,055$22,058▲ $9,003
Savings and Temporary Cash Investments$608$294▼ $314
Total Assets$3,424,857$3,646,551▲ $221,694
Other Assets Total$165,667$191,507▲ $25,840
Liabilities
Other Liabilities$270,000$270,000→ $0
Accounts Payable and Accrued Expenses$122,971$170,031▲ $47,060
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Total Liabilities$442,971$440,031▼ $2,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,886$3,206,520▲ $224,634
Total Net Assets Fund Balance$2,981,886$3,206,520▲ $224,634
Total Liabilities and Net Assets / Fund Balance$3,424,857$3,646,551▲ $221,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,143$484,577$2,035,720
Land$1,620,816-$1,620,816
Equipment$142,939$59,169$202,108
Other Land Buildings$30,428$126,507$156,935
Other Assets Org$191,507--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Jay WillsherCEO$163,200$76,856$240,056
Mike AndersonCFO$130,936$32,441$163,377
Nick MillerController$111,767$14,703$126,470
Carol SipfleCOO$112,432$1,556$113,988
Deb NowachekHr Director$95,363$15,392$110,755
Julie ReedAdministrator$101,431$371$101,802

Board Members and Trustees

NameTitle
Sarah Trone GarriottPresident
Keith HylandVice President
Gail a NielsenDirector
Joel WulfDirector
Molly DriscollDirector
Paul KruseDirector
Rev Peter WegnerDirector
Ruth HaagDirector
Suzanne RitaDirector
Tira MaysDirector
Tim BratvoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Estes ConstructionConstruction ContractorPO BOX 3608, Davenport, IA 52808$278,420
Revenue and Support

Revenue Composition

Contributions and Grants
$236,832
Program Service Revenue
$1,098,400
Investment Income
$1,448
Other Revenue
$49,623
All Other Contributions
$236,832
Change in Net Assets
$224,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,115
Other Expenses$382,324
Grants and Similar Amounts Paid$2,230
Total Fundraising Expense$547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$396,845$230,783-$627,628
Fees for Services Other$129,278$56,611-$185,889
Other Salaries and Wages$85,897--$85,897
Depreciation Depletion$59,698--$59,698
Payroll Taxes$25,006$15,505-$40,511
Occupancy$34,562--$34,562
Advertising$24,657--$24,657
Other Employee Benefits$23,079--$23,079
Interest$16,200--$16,200
Office Expenses$13,260--$13,260
Insurance-$9,653-$9,653
Fees for Services Legal$8,360--$8,360
Conferences and Meetings$5,936--$5,936
Fees for Services Accounting-$3,835-$3,835
Grants to Domestic Individuals$2,230--$2,230
Travel$658--$658
Other Expenses$4,150-$547$547
Total Functional Expenses$844,735$316,387$547$1,161,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
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 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 11B

“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 12C

“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 executive committee of the board of directors approves compensation for the ceo. Compensation for all other senior staff is approved by the ceo.”

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
1546 HULL AVENUE, DES MOINES, IA 50316

Signing Officer

Name
Mike Anderson
Title
CFO
Phone
5152625639
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sipfle
Formed
1976
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
285
Volunteers
11

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, Part IX, Line 11G

“Contract services: program service expenses 129,278. Management and general expenses 56,611. Fundraising expenses 0. Total expenses 185,889.”

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/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/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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01434532
IRS990/GrossRentsGrp/RealAmt084610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09653
IRS990/InsuranceGrp/TotalAmt09653
IRS990/InterestGrp/ProgramServicesAmt016200
IRS990/InterestGrp/TotalAmt016200
IRS990/InvestmentIncomeGrp/ExclusionAmt01448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03117544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03345326
IRS990/LandBldgEquipCostOrOtherBssAmt04015579
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt048229
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/NetAssetsOrFundBalancesBOYAmt02981886
IRS990/NetAssetsOrFundBalancesEOYAmt03206520
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034562
IRS990/OccupancyGrp/TotalAmt034562
IRS990/OfficeExpensesGrp/ProgramServicesAmt013260
IRS990/OfficeExpensesGrp/TotalAmt013260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165667
IRS990/OtherAssetsTotalGrp/EOYAmt0191507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023079
IRS990/OtherExpensesGrp/Desc0MISCELLANOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/ProgramServicesAmt014919
IRS990/OtherExpensesGrp/ProgramServicesAmt14150
IRS990/OtherExpensesGrp/TotalAmt014919
IRS990/OtherExpensesGrp/TotalAmt14150
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherLiabilitiesGrp/BOYAmt0270000
IRS990/OtherLiabilitiesGrp/EOYAmt0270000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013242
IRS990/OtherRevenueTotalAmt013242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085897
IRS990/OtherSalariesAndWagesGrp/TotalAmt085897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015505
IRS990/PayrollTaxesGrp/ProgramServicesAmt025006
IRS990/PayrollTaxesGrp/TotalAmt040511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022058
IRS990/PrincipalOfficerNm0CAROL SIPFLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt012801
IRS990/PYOtherExpensesAmt0291999
IRS990/PYOtherRevenueAmt040250
IRS990/PYProgramServiceRevenueAmt0633015
IRS990/PYRevenuesLessExpensesAmt0-49227
IRS990/PYSalariesCompEmpBnftPaidAmt0455396
IRS990/PYTotalExpensesAmt0748395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036381
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01098400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0637089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03802841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495490
IRS990ScheduleA/InvestmentIncomeCYPct00.09900
IRS990ScheduleA/InvestmentIncomePYPct00.11140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.88860
IRS990ScheduleA/PublicSupportTotal509Amt04510419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658760

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,551
Liabilities
$440,031
Net assets
$3,206,520
Revenue
$1,386,303
Expenses
$1,161,669
Net income
$224,634
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