Civic Intelligence

Lutheran Sunset Ministries

990 • Fiscal year 2018 • EIN 74-1211662

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.LUTHERANSUNSET.ORG
PO Box 71Clifton, TX 76634

(254) 675-8637

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.18x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$109,988

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-3.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$28,688,953

Down $1,646,538 (-5.4%) from 2017

Net Assets

Down

$16,899,074

Down $1,468,507 (-8.0%) from 2017

Liabilities

Down

$11,789,879

Down $178,031 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$9,960,912

Down $310,289 (-3.0%) from 2017

Expenses

Up

$10,056,542

Up $486,831 (+5.1%) from 2017

Net Income

Down

-$95,630

Down $797,120 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,081,721Liabilities 2011: $13,393,686Net Assets 2011: $13,688,0352011Assets 2012: $26,898,128Liabilities 2012: $13,261,476Net Assets 2012: $13,636,6522012Assets 2013: $27,330,747Liabilities 2013: $13,026,838Net Assets 2013: $14,303,9092013Assets 2014: $27,214,324Liabilities 2014: $12,829,505Net Assets 2014: $14,384,8192014Assets 2015: $27,752,335Liabilities 2015: $12,779,695Net Assets 2015: $14,972,6402015Assets 2016: $29,646,118Liabilities 2016: $12,659,477Net Assets 2016: $16,986,6412016Assets 2017: $30,335,491Liabilities 2017: $11,967,910Net Assets 2017: $18,367,5812017Assets 2018: $28,688,953Liabilities 2018: $11,789,879Net Assets 2018: $16,899,0742018Assets 2019: $30,997,827Liabilities 2019: $11,535,377Net Assets 2019: $19,462,4502019Assets 2020: $32,417,335Liabilities 2020: $12,342,940Net Assets 2020: $20,074,3952020Assets 2021: $33,524,752Liabilities 2021: $10,774,469Net Assets 2021: $22,750,2832021Assets 2022: $32,146,029Liabilities 2022: $10,958,914Net Assets 2022: $21,187,1152022Assets 2023: $32,526,139Liabilities 2023: $10,586,159Net Assets 2023: $21,939,9802023Assets 2024: $33,196,589Liabilities 2024: $10,331,059Net Assets 2024: $22,865,5302024

Highlighted filing

2018

Assets$28,688,953
Liabilities$11,789,879
Net Assets$16,899,074
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,679,352Expenses 2011: $8,773,248Net Income 2011: -$93,8962011Expenses 2012: $8,942,8892012Revenue 2013: $8,950,261Expenses 2013: $9,006,134Net Income 2013: -$55,8732013Revenue 2014: $9,739,488Expenses 2014: $9,643,761Net Income 2014: $95,7272014Revenue 2015: $10,500,942Expenses 2015: $9,413,557Net Income 2015: $1,087,3852015Revenue 2016: $11,170,190Expenses 2016: $9,246,600Net Income 2016: $1,923,5902016Revenue 2017: $10,271,201Expenses 2017: $9,569,711Net Income 2017: $701,4902017Revenue 2018: $9,960,912Expenses 2018: $10,056,542Net Income 2018: -$95,6302018Revenue 2019: $10,148,991Expenses 2019: $9,921,668Net Income 2019: $227,3232019Revenue 2020: $9,932,662Expenses 2020: $10,703,147Net Income 2020: -$770,4852020Revenue 2021: $11,876,398Expenses 2021: $10,726,029Net Income 2021: $1,150,3692021Revenue 2022: $10,760,740Expenses 2022: $10,870,623Net Income 2022: -$109,8832022Revenue 2023: $12,230,978Expenses 2023: $12,521,136Net Income 2023: -$290,1582023Revenue 2024: $13,960,620Expenses 2024: $13,462,769Net Income 2024: $497,8512024

Highlighted filing

2018

Revenue$9,960,912
Expenses$10,056,542
Net Income-$95,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$13,090,689
Mission and Program Overview

Mission

To provide person-centered services based on christian values and be a recognized leader in meeting the needs and preferences of older adults in central texas.

Long-term care, assisted living, and independent living facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,272,399$13,958,008▼ $314,391
Investments Other Securities$9,229,597$9,938,172▲ $708,575
Savings and Temporary Cash Investments$4,812,467$2,698,165▼ $2,114,302
Accounts Receivable$1,081,141$1,228,245▲ $147,104
Cash and Non-Interest-Bearing Accounts$838,271$721,194▼ $117,077
Prepaid Expenses and Deferred Charges$81,545$127,550▲ $46,005
Inventories for Sale or Use$12,050$12,050→ $0
Other Notes and Loans Receivable, Net$8,021$5,569▼ $2,452
Total Assets$30,335,491$28,688,953▼ $1,646,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,353,724$11,085,085▼ $268,639
Accounts Payable and Accrued Expenses$469,572$558,251▲ $88,679
Other Liabilities$144,614$146,543▲ $1,929
Total Liabilities$11,967,910$11,789,879▼ $178,031
Net Assets / Fund Balance
Unrestricted Net Assets$11,220,125$11,448,397▲ $228,272
Permanently Rstr Net Assets$6,017,928$4,850,413▼ $1,167,515
Temporarily Rstr Net Assets$1,129,528$600,264▼ $529,264
Total Net Assets Fund Balance$18,367,581$16,899,074▼ $1,468,507
Total Liabilities and Net Assets / Fund Balance$30,335,491$28,688,953▼ $1,646,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,349,576$7,517,754$18,867,330
Equipment$3,602,190$1,525,604$5,127,794
Other Land Buildings$-1,238,946$3,982,331$2,743,385
Land$245,188-$245,188
Other Securities$9,938,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,284,938$4,859▼ $487,354$351,766$5,450,677
2017$5,707,487$7,994▲ $677,253$107,796$6,284,938
2016$5,583,257$12,647▲ $230,750$119,167$5,707,487
2015$5,887,017$30,284▼ $211,685$122,359$5,583,257
2014$5,754,538$302,745▼ $3,049$167,217$5,887,017
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney RueterPresident/CEOFT$109,988$109,988
Michael HeckerAssistant TreasurerFT$68,599$68,599

Board Members and Trustees

NameTitle
Al HerzogChairman
Deborah PolleiVice Chairman
Dr Leslie BennettDirector
James PrescherDirector
Jenny WalkerDirector
Joyce SymankDirector
Mark WoodlingDirector
Nancy BratcherDirector
Phillip MitchellDirector
Rev Tom BeersDirector
Sandra WindsorDirector
Rev Pat DietrichSecretary
Dr Gary BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Willie Quintero RoofingRoofing Construction311 N AVE E, Clifton, TX 76334$204,700
Revenue and Support

Revenue Composition

Contributions and Grants
$647,129
Program Service Revenue
$8,309,689
Investment Income
$289,982
Other Revenue
$714,112
All Other Contributions
$647,129
Change in Net Assets
$-95,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,960,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$497,296
Total Revenue per Audited Statements
$10,458,208
Total Revenue per Form 990
$9,960,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,901,914
Other Expenses$4,154,628
Total Fundraising Expense$118,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,625,153$269,436-$4,894,589
All Other Expenses$803,810$105,446-$909,256
Depreciation Depletion$671,218-$39,296$710,514
Interest$527,832--$527,832
Other Employee Benefits$476,633$1,890-$478,523
Payroll Taxes$374,932$43,882-$418,814
Occupancy$287,519--$287,519
Other Expenses$193,832$147,477$63,893$193,832
Insurance-$134,549$496$135,045
Advertising$108,966-$8,234$117,200
Current Officers, Directors, Trustees, and Key Employees-$109,988-$109,988
Fees for Services Other-$9,711$6,640$16,351
Travel$10,201--$10,201
Total Functional Expenses$9,115,604$822,379$118,559$10,056,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,780,698
Expenses per Audited Statements$10,056,542
Total Expenses per Form 990$10,056,542
Expenses Not Reported on Form 990$724,156
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
Deposits$146,543
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

“The board approves the audited financial statements from which the form 990 is prepared. Management ascertains that the amounts reported on the form 990 are in agreement with the audited financial statements and then files the return.”

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

“The conflict of interest form must be updated annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Upon request to the administration office, the public may obtain copies of governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Lutheran Sunset Ministries
EIN
74-1211662
Phone
2546758637
Address
PO BOX 71, CLIFTON, TX 76634

Signing Officer

Name
Rodney Rueter
Title
President/CEO
Phone
2546758637
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Rueter
Formed
1954
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
256
Volunteers
0

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Steve Lehrmann CPA
Phone
8176412274
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -217,510. Change in permanently restricted net assets -616,752.”

FORM 990, PART XII, LINE 2: FINANCIAL STATEMENTS AND REPORTING

“No changes have been made in the oversight process or audit selection process during the year. The finance committee assumes responsibility for the selection and oversight of the audit of the organization's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowments is to be used for the benefit of the residents for specific program costs and for capital acquisitions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“990 page 9, part viii - rental expenses, not "netted" on f/s 724,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“990 page 9, part viii - rental expenses, not "netted" on f/s 724,156.”

Raw XML AppendixShowing 400 of 606 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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0269863
IRS990/GainOrLossGrp/SecuritiesAmt0-84192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0418411
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02172881
IRS990/GrossReceiptsAmt013090689
IRS990/GrossRentsGrp/RealAmt01257589
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0496
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134549
IRS990/InsuranceGrp/TotalAmt0135045
IRS990/InterestGrp/ProgramServicesAmt0527832
IRS990/InterestGrp/TotalAmt0527832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09229597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09938172
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013025689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014272399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013958008
IRS990/LandBldgEquipCostOrOtherBssAmt026983697
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148548
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02257073
IRS990/LessRentalExpensesGrp/RealAmt0724156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSON-CENTERED SERVICES BASED ON CHRISTIAN VALUES AND BE A RECOGNIZED LEADER IN MEETING THE NEEDS AND PREFERENCES OF OLDER ADULTS IN CENTRAL TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011353724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011085085
IRS990/NetAssetsOrFundBalancesBOYAmt018367581
IRS990/NetAssetsOrFundBalancesEOYAmt016899074
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0185671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0264633
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0268800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0533433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-226860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0287519
IRS990/OccupancyGrp/TotalAmt0287519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-834262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478523
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ROOM AND BOARD
IRS990/OtherExpensesGrp/FundraisingAmt063893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147477
IRS990/OtherExpensesGrp/ProgramServicesAmt0306800
IRS990/OtherExpensesGrp/ProgramServicesAmt1509150
IRS990/OtherExpensesGrp/ProgramServicesAmt2219558
IRS990/OtherExpensesGrp/ProgramServicesAmt3193832
IRS990/OtherExpensesGrp/TotalAmt0518170
IRS990/OtherExpensesGrp/TotalAmt1509150
IRS990/OtherExpensesGrp/TotalAmt2219558
IRS990/OtherExpensesGrp/TotalAmt3193832
IRS990/OtherLiabilitiesGrp/BOYAmt0144614
IRS990/OtherLiabilitiesGrp/EOYAmt0146543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC-VENDING, MEALS, ETC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180679
IRS990/OtherRevenueTotalAmt0180679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04625153
IRS990/OtherSalariesAndWagesGrp/TotalAmt04894589
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374932
IRS990/PayrollTaxesGrp/TotalAmt0418814
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06017928
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04850413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127550
IRS990/PrincipalOfficerNm0RODNEY RUETER
IRS990/PriorPeriodAdjustmentsAmt0-311755
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08309689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08309689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615403
IRS990/PYOtherExpensesAmt03329717
IRS990/PYOtherRevenueAmt0376067
IRS990/PYProgramServiceRevenueAmt08529652
IRS990/PYRevenuesLessExpensesAmt0701490
IRS990/PYSalariesCompEmpBnftPaidAmt06239994
IRS990/PYTotalExpensesAmt09569711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010271201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0533433
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09049150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04812467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02698165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02308900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01279202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05431615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01334985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01783108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01354775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01154522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01267613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06895003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08309689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08529652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08274065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08694551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08583485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042391442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01334985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01783108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01354775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01154522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01267613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06895003
IRS990ScheduleA/InvestmentIncomeCYPct00.12420
IRS990ScheduleA/InvestmentIncomePYPct00.12260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0180679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0161735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0217433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0794785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86150
IRS990ScheduleA/PublicSupportPY509Pct00.86520
IRS990ScheduleA/PublicSupportTotal509Amt047823057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08956818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09279731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010582965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09973753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09029790
IRS990ScheduleA/Total509Grp/TotalAmt047823057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010472482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011238118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011997399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011290010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010514836

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Filings

Displayed year

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

Open filing
Assets
$28,688,953
Liabilities
$11,789,879
Net assets
$16,899,074
Revenue
$9,960,912
Expenses
$10,056,542
Net income
-$95,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$10.3$22.9$14.0$13.5$0.50
2023Summary only. Only limited summary data is available for this year.$32.5$10.6$21.9$12.2$12.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$11.0$21.2$10.8$10.9$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$10.8$22.8$11.9$10.7$1.15
2020Summary only. Only limited summary data is available for this year.$32.4$12.3$20.1$9.93$10.7$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.5$19.5$10.1$9.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$28.7$11.8$16.9$9.96$10.1$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.0$18.4$10.3$9.57$0.70
2016Summary only. Only limited summary data is available for this year.$29.6$12.7$17.0$11.2$9.25$1.92
2015Detailed filing. Detailed filing data is available for this year.$27.8$12.8$15.0$10.5$9.41$1.09
2014Summary only. Only limited summary data is available for this year.$27.2$12.8$14.4$9.74$9.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$27.3$13.0$14.3$8.95$9.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$13.3$13.6$8.94
2011Summary only. Only limited summary data is available for this year.$27.1$13.4$13.7$8.68$8.77$0.09