Civic Intelligence

Luther Care Services

990 • Fiscal year 2019 • EIN 51-0204853

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileLUTHERPARKCOMMUNITY.ORG

View Organization Page

1546 Hull AveDes Moines, IA 50316-1343

(515) 262-5639

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,245

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,708,990

Up $62,439 (+1.7%) from 2018

Net Assets

Up

$3,365,974

Up $159,454 (+5.0%) from 2018

Liabilities

Down

$343,016

Down $97,015 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Down

$1,229,922

Down $156,381 (-11%) from 2018

Expenses

Down

$1,070,468

Down $91,201 (-7.9%) from 2018

Net Income

Down

$159,454

Down $65,180 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$3,708,990
Liabilities$343,016
Net Assets$3,365,974
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,229,922
Expenses$1,070,468
Net Income$159,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,272,794
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$3,345,326$3,220,998▼ $124,328
Cash and Non-Interest-Bearing Accounts$87,366$158,735▲ $71,369
Prepaid Expenses and Deferred Charges$22,058$16,688▼ $5,370
Savings and Temporary Cash Investments$294$0▼ $294
Total Assets$3,646,551$3,708,990▲ $62,439
Other Assets Total$191,507$312,569▲ $121,062
Liabilities
Other Liabilities$270,000$270,000→ $0
Accounts Payable and Accrued Expenses$170,031$73,016▼ $97,015
Total Liabilities$440,031$343,016▼ $97,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,206,520$3,365,974▲ $159,454
Total Net Assets Fund Balance$3,206,520$3,365,974▲ $159,454
Total Liabilities and Net Assets / Fund Balance$3,646,551$3,708,990▲ $62,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,284$557,744$2,033,028
Land$1,620,816-$1,620,816
Equipment$124,898$74,086$198,984
Other Assets Org$312,569--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Mike AndersonCFO$141,980$32,265$174,245
Carol SipfleCOO$146,745$14,070$160,815
Deb NowachekHr Director$122,270$19,805$142,075
Nick MillerController$108,543$21,809$130,352
Jay Willsher Thru 419CEO$108,848$10,560$119,408
Monica KuehlAdmissions Director$105,000$4,200$109,200

Board Members and Trustees

NameTitle
Sarah Trone GarriottDirector/former President
Gail a NielsenPresident
Keith HylandDirector/former Vice President
Suzanne RitaVice President
Erin Lain From 519Director
Joel WulfDirector
Lynne Owens From 619Director
Mary Kelly From 519Director
Molly Driscoll Thru 519Director
Paul Kruse Thru 319Director
Rev Peter Wegner Thru 419Director
Russ Frazier From 519Director
Ruth HaagDirector
Tira MaysDirector
Duane Miller From 519Secretary
Tim BratvoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,850
Program Service Revenue
$1,167,629
Investment Income
$648
Other Revenue
$45,795
All Other Contributions
$15,850
Change in Net Assets
$159,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,881
Other Expenses$406,587
Total Fundraising Expense$314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$394,763$201,779-$596,542
Fees for Services Other$104,305$38,387-$142,692
Advertising$80,136--$80,136
Depreciation Depletion$73,924--$73,924
Payroll Taxes$28,304$14,079-$42,383
Fees for Services Accounting-$37,995-$37,995
Other Employee Benefits$24,956--$24,956
Occupancy$24,698--$24,698
Interest$16,200--$16,200
Office Expenses$9,057--$9,057
Insurance-$8,000-$8,000
Conferences and Meetings$1,500--$1,500
Travel$861--$861
Other Expenses$3,335-$314$314
Total Functional Expenses$769,914$300,240$314$1,070,468
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 35% controlled entity
No
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 AVE, DES MOINES, IA 50316-1343

Signing Officer

Name
John Rieke
Title
CEO
Phone
5152625639
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rieke
Formed
1976
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
297
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, Part IX, Line 11G

“Contract services: program service expenses 49,759. Management and general expenses 38,387. Fundraising expenses 0. Total expenses 88,146. Consulting: program service expenses 54,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,546.”

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/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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01272794
IRS990/GrossRentsGrp/RealAmt087514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08000
IRS990/InsuranceGrp/TotalAmt08000
IRS990/InterestGrp/ProgramServicesAmt016200
IRS990/InterestGrp/TotalAmt016200
IRS990/InvestmentIncomeGrp/ExclusionAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03345326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03220998
IRS990/LandBldgEquipCostOrOtherBssAmt03852828
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt042872
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/NetAssetsOrFundBalancesBOYAmt03206520
IRS990/NetAssetsOrFundBalancesEOYAmt03365974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044642
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03206520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03365974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024698
IRS990/OccupancyGrp/TotalAmt024698
IRS990/OfficeExpensesGrp/ProgramServicesAmt09057
IRS990/OfficeExpensesGrp/TotalAmt09057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191507
IRS990/OtherAssetsTotalGrp/EOYAmt0312569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024956
IRS990/OtherExpensesGrp/Desc0MISCELLANOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/ProgramServicesAmt07875
IRS990/OtherExpensesGrp/ProgramServicesAmt13335
IRS990/OtherExpensesGrp/TotalAmt07875
IRS990/OtherExpensesGrp/TotalAmt13335
IRS990/OtherExpensesGrp/TotalAmt2314
IRS990/OtherLiabilitiesGrp/BOYAmt0270000
IRS990/OtherLiabilitiesGrp/EOYAmt0270000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01153
IRS990/OtherRevenueTotalAmt01153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014079
IRS990/PayrollTaxesGrp/ProgramServicesAmt028304
IRS990/PayrollTaxesGrp/TotalAmt042383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016688
IRS990/PrincipalOfficerNm0JOHN RIEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02230
IRS990/PYInvestmentIncomeAmt01448
IRS990/PYOtherExpensesAmt0382324
IRS990/PYOtherRevenueAmt049623
IRS990/PYProgramServiceRevenueAmt01098400
IRS990/PYRevenuesLessExpensesAmt0224634
IRS990/PYSalariesCompEmpBnftPaidAmt0777115
IRS990/PYTotalExpensesAmt01161669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01386303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt044642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01168782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01167629

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708,990
Liabilities
$343,016
Net assets
$3,365,974
Revenue
$1,229,922
Expenses
$1,070,468
Net income
$159,454
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