Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2018 • EIN 51-6021992

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$175,643

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$18,072,444

Up $7,079,873 (+64%) from 2017

Net Assets

Down

$6,602,313

Down $382,209 (-5.5%) from 2017

Liabilities

Up

$11,470,131

Up $7,462,082 (+186%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$3,809,673

Up $31,347 (+0.8%) from 2017

Expenses

Up

$4,191,882

Up $452,165 (+12%) from 2017

Net Income

Down

-$382,209

Down $420,818 (-1090%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$18,072,444
Liabilities$11,470,131
Net Assets$6,602,313
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$3,809,673
Expenses$4,191,882
Net Income-$382,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,065,035
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$9,805,020$11,598,690▲ $1,793,670
Savings and Temporary Cash Investments$762,019$6,079,646▲ $5,317,627
Accounts Receivable$205,767$208,306▲ $2,539
Pledges and Grants Receivable-$92,825-
Cash and Non-Interest-Bearing Accounts$103,883$77,770▼ $26,113
Prepaid Expenses and Deferred Charges$112,340$11,665▼ $100,675
Inventories for Sale or Use$3,542$3,542→ $0
Total Assets$10,992,571$18,072,444▲ $7,079,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,473,382$9,507,061▲ $7,033,679
Accounts Payable and Accrued Expenses$1,158,028$1,574,556▲ $416,528
Escrow Account Liability$170,131$153,131▼ $17,000
Other Liabilities$191,314$147,187▼ $44,127
Deferred Revenue$15,194$88,196▲ $73,002
Total Liabilities$4,008,049$11,470,131▲ $7,462,082
Net Assets / Fund Balance
Unrestricted Net Assets$6,938,716$6,602,313▼ $336,403
Temporarily Rstr Net Assets$45,806$0▼ $45,806
Total Net Assets Fund Balance$6,984,522$6,602,313▼ $382,209
Total Liabilities and Net Assets / Fund Balance$10,992,571$18,072,444▲ $7,079,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,568,842$12,490,593$21,059,435
Other Land Buildings$2,390,869$117,851$2,508,720
Equipment$113,915$444,747$558,662
Land$525,064-$525,064
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TeoliExecutive DirectorFT$149,472$26,171$175,643

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
George ButlerVice President
Barbara StrobelDirector
Clarence a Faulcon PhdDirector
Dale NebeDirector
Kathleen Schell Phd RnDirector
Rev Patricia V Wallace - RnDirector
Richard K HartmanDirector
Ron BowersDirector
Ruth Hansen Rn MsnDirector
John SchneeweisSecretary
W Scott Wycoff PhdTreas./asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,925
Program Service Revenue
$3,744,160
Investment Income
$-50,498
Other Revenue
$23,086
All Other Contributions
$100
Change in Net Assets
$-382,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,361
Total Revenue per Audited Statements
$4,065,034
Total Revenue per Form 990
$3,809,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,506,313
Salaries, Compensation, and Employee Benefits$1,685,569
Total Fundraising Expense$27,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,491$60,529-$1,171,020
Occupancy$965,298$52,615-$1,017,913
Depreciation Depletion$616,653$33,612-$650,265
Interest$248,103$13,523-$261,626
Other Employee Benefits$213,603$11,634-$225,237
Current Officers, Directors, Trustees, and Key Employees$166,556$9,087-$175,643
Insurance$148,839$8,113-$156,952
Payroll Taxes$107,794$5,875-$113,669
Fees for Services Management-$105,513-$105,513
Fees for Services Accounting-$78,446-$78,446
Office Expenses-$76,497-$76,497
Fees for Services Other--$27,182$27,182
Other Expenses$21,525$3,159-$21,525
Advertising$6,402--$6,402
Travel$1,975$108-$2,083
Fees for Services Legal-$252-$252
Total Functional Expenses$3,705,737$458,963$27,182$4,191,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,447,243
Expenses per Audited Statements$4,191,882
Total Expenses per Form 990$4,191,882
Expenses Not Reported on Form 990$255,361
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$99,392
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
2019-10-25
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
73
Volunteers
0

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 2018, 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 255,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service and mini-mart 255,361.”

Raw XML AppendixShowing 400 of 574 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS./ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt0148839
IRS990/InsuranceGrp/TotalAmt0156952
IRS990/InterestGrp/ManagementAndGeneralAmt013523
IRS990/InterestGrp/ProgramServicesAmt0248103
IRS990/InterestGrp/TotalAmt0261626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03542
IRS990/InvestmentIncomeGrp/ExclusionAmt02727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02727
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09805020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011598690
IRS990/LandBldgEquipCostOrOtherBssAmt024651881
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0255362
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06602313
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53225
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052615
IRS990/OccupancyGrp/ProgramServicesAmt0965298
IRS990/OccupancyGrp/TotalAmt01017913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076497
IRS990/OfficeExpensesGrp/TotalAmt076497
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225237
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1MISC. TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2ASSITED LIVING AND SOCI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03159
IRS990/OtherExpensesGrp/ProgramServicesAmt053395
IRS990/OtherExpensesGrp/ProgramServicesAmt145103
IRS990/OtherExpensesGrp/ProgramServicesAmt221525
IRS990/OtherExpensesGrp/TotalAmt056554
IRS990/OtherExpensesGrp/TotalAmt145103
IRS990/OtherExpensesGrp/TotalAmt221525
IRS990/OtherLiabilitiesGrp/BOYAmt0191314
IRS990/OtherLiabilitiesGrp/EOYAmt0147187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015095
IRS990/OtherRevenueMiscGrp/ExclusionAmt17991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17991
IRS990/OtherRevenueTotalAmt023086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107794
IRS990/PayrollTaxesGrp/TotalAmt0113669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011665
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 REVENU
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01911093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11064317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2754048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11064317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2754048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-222261
IRS990/PYOtherExpensesAmt02396759
IRS990/PYOtherRevenueAmt044348
IRS990/PYProgramServiceRevenueAmt03833414
IRS990/PYRevenuesLessExpensesAmt038609
IRS990/PYSalariesCompEmpBnftPaidAmt01342958
IRS990/PYTotalExpensesAmt03739717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03778326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-382209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03690935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06079646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03946297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03918716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03767573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03301682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03177647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018111915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04567
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0172169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0456371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt019323399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04039222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04041541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04027179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03889358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03326099
IRS990ScheduleA/Total509Grp/TotalAmt019323399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04065035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04086646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04199821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03996523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03436312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019784337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08568842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012490593

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,072,444
Liabilities
$11,470,131
Net assets
$6,602,313
Revenue
$3,809,673
Expenses
$4,191,882
Net income
-$382,209
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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