Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2016 • EIN 51-6021992

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison StreetWilmington, DE 19806

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$130,885

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,095,597

Down $355,798 (-3.1%) from 2015

Net Assets

Up

$6,945,913

Up $180,400 (+2.7%) from 2015

Liabilities

Down

$4,149,684

Down $536,198 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$3,919,189

Down $77,334 (-1.9%) from 2015

Expenses

Up

$3,738,789

Up $76,929 (+2.1%) from 2015

Net Income

Down

$180,400

Down $154,263 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2016

Assets$11,095,597
Liabilities$4,149,684
Net Assets$6,945,913
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2016

Revenue$3,919,189
Expenses$3,738,789
Net Income$180,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,199,821
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Provide housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,124,339$10,042,567▼ $81,772
Savings and Temporary Cash Investments$608,016$630,239▲ $22,223
Accounts Receivable$221,677$189,669▼ $32,008
Cash and Non-Interest-Bearing Accounts$493,821$182,230▼ $311,591
Prepaid Expenses and Deferred Charges-$47,350-
Inventories for Sale or Use$3,542$3,542→ $0
Total Assets$11,451,395$11,095,597▼ $355,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,347,242$2,903,925▼ $443,317
Accounts Payable and Accrued Expenses$820,611$812,515▼ $8,096
Escrow Account Liability$166,700$180,513▲ $13,813
Other Liabilities$244,912$170,795▼ $74,117
Deferred Revenue$106,417$81,936▼ $24,481
Total Liabilities$4,685,882$4,149,684▼ $536,198
Net Assets / Fund Balance
Unrestricted Net Assets$6,479,393$6,831,677▲ $352,284
Temporarily Rstr Net Assets$286,120$114,236▼ $171,884
Total Net Assets Fund Balance$6,765,513$6,945,913▲ $180,400
Total Liabilities and Net Assets / Fund Balance$11,451,395$11,095,597▼ $355,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,455,694$11,306,699$20,762,393
Land$525,064-$525,064
Equipment$60,209$449,019$509,228
Other Land Buildings$1,600$117,851$119,451
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TeoliExecutive DirectorFT$114,707$16,178$130,885

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
George ButlerVice President
Barbara StrobelDirector
Clarence a Faulcon PhdDirector
Dale NebeDirector
John SchneeweisDirector
Kathleen Schell Phd RnDirector
Rev Patricia V Wallace - RnDirector
Richard K HartmanDirector
Ron BowersDirector
Mark GundersonSecretary
W Scott Wycoff PhdTreas./asst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chilimidos LLCConstruction7209 LANCASTER PIKE SUITE 4 314, Hockessin, DE 19707$446,414
Revenue and Support

Revenue Composition

Contributions and Grants
$259,606
Program Service Revenue
$3,683,738
Investment Income
$-196,324
Other Revenue
$172,169
All Other Contributions
$193,492
Change in Net Assets
$180,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,919,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,632
Total Revenue per Audited Statements
$4,199,821
Total Revenue per Form 990
$3,919,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,352,045
Salaries, Compensation, and Employee Benefits$1,386,744
Total Fundraising Expense$24,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,041,703--$1,041,703
Other Salaries and Wages$974,730$50,946-$1,025,676
Depreciation Depletion$557,843--$557,843
Insurance$218,733--$218,733
Current Officers, Directors, Trustees, and Key Employees-$130,885-$130,885
Other Employee Benefits$129,204$1,441-$130,645
Interest$115,070--$115,070
Payroll Taxes$87,593$11,945-$99,538
Fees for Services Accounting-$78,585-$78,585
Office Expenses-$57,799-$57,799
Fees for Services Other$20,000-$24,200$44,200
Other Expenses$19,034$34,092-$19,034
Fees for Services Legal-$14,306-$14,306
All Other Expenses$12,624--$12,624
Travel$1,718--$1,718
Advertising-$1,494-$1,494
Total Functional Expenses$3,257,957$456,632$24,200$3,738,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,019,421
Expenses per Audited Statements$3,738,789
Total Expenses per Form 990$3,738,789
Expenses Not Reported on Form 990$280,632
Expenses Not Reported on Financial Statements$0
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
Accrued Int Payable-flexible Subsidy Loan$123,000
Miscellaneous Current Liabilities$35,368
Accrued Int Payable-other Loans and Notes$12,427
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed and approved by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board is required annually to disclose, in writing, any relationships or circumstances which could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annual review of compensation is done by the organization as prescribed by its written personnel policy. It is performed annually by the board of directors. This process is used for all compensated employees.”

Form 990, Part VI, Section C, Line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Services Inc
EIN
51-6021992
Phone
3026544491
Address
1201 N HARRISON STREET, WILMINGTON, DE 19806

Signing Officer

Name
John Teoli
Title
Executive Director
Phone
3026544491
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teoli
Formed
1967
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
25

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held by the organization.”

PART X, LINE 2:

“For the tax year 2016, the company determined it did not have a material tax liability for uncertain tax positions under fasb accounting standards codification 740 - income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service and mini-mart 280,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service and mini-mart 280,632.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS./ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/GovernmentGrantsAmt066114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083835
IRS990/GrossReceiptsAmt04199821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0218733
IRS990/InsuranceGrp/TotalAmt0218733
IRS990/InterestGrp/ProgramServicesAmt0115070
IRS990/InterestGrp/TotalAmt0115070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03542
IRS990/InvestmentIncomeGrp/ExclusionAmt0473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011873569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010124339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010042567
IRS990/LandBldgEquipCostOrOtherBssAmt021916136
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0280632
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POLICY OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES FROM MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03347242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02903925
IRS990/NetAssetsOrFundBalancesBOYAmt06765513
IRS990/NetAssetsOrFundBalancesEOYAmt06945913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-196797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-196797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01041703
IRS990/OccupancyGrp/TotalAmt01041703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057799
IRS990/OfficeExpensesGrp/TotalAmt057799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130645
IRS990/OtherExpensesGrp/Desc0ASSITED LIVING AND SOCI
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2OTHER FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3EVACUATION COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134092
IRS990/OtherExpensesGrp/ProgramServicesAmt079705
IRS990/OtherExpensesGrp/ProgramServicesAmt119034
IRS990/OtherExpensesGrp/TotalAmt079705
IRS990/OtherExpensesGrp/TotalAmt175139
IRS990/OtherExpensesGrp/TotalAmt234092
IRS990/OtherExpensesGrp/TotalAmt319034
IRS990/OtherLiabilitiesGrp/BOYAmt0244912
IRS990/OtherLiabilitiesGrp/EOYAmt0170795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149514
IRS990/OtherRevenueMiscGrp/ExclusionAmt122655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122655
IRS990/OtherRevenueTotalAmt0172169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011945
IRS990/PayrollTaxesGrp/ProgramServicesAmt087593
IRS990/PayrollTaxesGrp/TotalAmt099538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047350
IRS990/PrincipalOfficerNm0JOHN TEOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY RENTAL FROM AP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM OTHER GOV'T
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01846871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11121276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2714474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01846871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2714474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt02331041
IRS990/PYOtherRevenueAmt0107281
IRS990/PYProgramServiceRevenueAmt03301142
IRS990/PYRevenuesLessExpensesAmt0334663
IRS990/PYSalariesCompEmpBnftPaidAmt01330819
IRS990/PYTotalExpensesAmt03661860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03996523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03486941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01698766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03767573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03301682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03177647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03276833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03316465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016840200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0172169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0126842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0646097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt018538966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04027179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03889358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03326099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03575598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03720732
IRS990ScheduleA/Total509Grp/TotalAmt018538966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04199821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03996523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03436312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03702440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03851050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019186146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09455694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011306699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020762393
IRS990ScheduleD/EquipmentGrp/BookValueAmt060209

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,095,597
Liabilities
$4,149,684
Net assets
$6,945,913
Revenue
$3,919,189
Expenses
$3,738,789
Net income
$180,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.7$5.50$4.67$4.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.01$6.98$3.78$3.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09