Civic Intelligence

Eben Ezer Lutheran Housing Center

990 • Fiscal year 2015 • EIN 84-0884015

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
1900 Edison StreetBrush, CO 80723

(970) 842-2371

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$252,834

Down $4,000 (-1.6%) from 2014

Net Assets

Up

$58,547

Up $94,521 (+263%) from 2014

Liabilities

Down

$194,287

Down $98,521 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Down

$236,010

Down $1,685 (-0.7%) from 2014

Expenses

Down

$141,489

Down $14,243 (-9.1%) from 2014

Net Income

Up

$94,521

Up $12,558 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $349,698Liabilities 2010: $636,824Net Assets 2010: -$287,1262010Assets 2011: $306,386Liabilities 2011: $554,474Net Assets 2011: -$248,0882011Assets 2012: $283,048Liabilities 2012: $470,415Net Assets 2012: -$187,3672012Assets 2013: $269,485Liabilities 2013: $387,422Net Assets 2013: -$117,9372013Assets 2014: $256,834Liabilities 2014: $292,808Net Assets 2014: -$35,9742014Assets 2015: $252,834Liabilities 2015: $194,287Net Assets 2015: $58,5472015Assets 2016: $250,456Liabilities 2016: $94,682Net Assets 2016: $155,7742016Assets 2017: $306,161Liabilities 2017: $53,853Net Assets 2017: $252,3082017Assets 2018: $369,710Liabilities 2018: $25,783Net Assets 2018: $343,9272018Assets 2019: $457,418Liabilities 2019: $19,202Net Assets 2019: $438,2162019Assets 2020: $485,740Liabilities 2020: $16,193Net Assets 2020: $469,5472020Assets 2021: $595,944Liabilities 2021: $27,037Net Assets 2021: $568,9072021Assets 2022: $617,977Liabilities 2022: $18,475Net Assets 2022: $599,5022022Assets 2023: $696,174Liabilities 2023: $27,174Net Assets 2023: $669,0002023Assets 2024: $707,642Liabilities 2024: $20,332Net Assets 2024: $687,3102024

Highlighted filing

2015

Assets$252,834
Liabilities$194,287
Net Assets$58,547
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $185,2482010Expenses 2011: $184,1172011Expenses 2012: $178,3962012Revenue 2013: $248,543Expenses 2013: $179,113Net Income 2013: $69,4302013Revenue 2014: $237,695Expenses 2014: $155,732Net Income 2014: $81,9632014Revenue 2015: $236,010Expenses 2015: $141,489Net Income 2015: $94,5212015Revenue 2016: $245,383Expenses 2016: $148,156Net Income 2016: $97,2272016Revenue 2017: $258,160Expenses 2017: $161,626Net Income 2017: $96,5342017Revenue 2018: $254,059Expenses 2018: $162,440Net Income 2018: $91,6192018Revenue 2019: $275,535Expenses 2019: $181,246Net Income 2019: $94,2892019Revenue 2020: $255,160Expenses 2020: $223,829Net Income 2020: $31,3312020Revenue 2021: $358,137Expenses 2021: $258,777Net Income 2021: $99,3602021Revenue 2022: $329,340Expenses 2022: $298,745Net Income 2022: $30,5952022Revenue 2023: $362,318Expenses 2023: $292,820Net Income 2023: $69,4982023Revenue 2024: $330,596Expenses 2024: $312,286Net Income 2024: $18,3102024

Highlighted filing

2015

Revenue$236,010
Expenses$141,489
Net Income$94,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$236,010
Mission and Program Overview

Mission

Provide living accommodations for qualified low income and handicapped individuals

Provide living accomodations for qualified low income and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,566$168,774▼ $1,792
Savings and Temporary Cash Investments$68,833$74,907▲ $6,074
Prepaid Expenses and Deferred Charges$890$890→ $0
Cash and Non-Interest-Bearing Accounts$4,183$21▼ $4,162
Total Assets$256,834$252,834▼ $4,000
Other Assets Total$12,362$8,242▼ $4,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,625$177,930▼ $96,695
Escrow Account Liability$7,657$10,010▲ $2,353
Accounts Payable and Accrued Expenses$10,526$6,347▼ $4,179
Total Liabilities$292,808$194,287▼ $98,521
Net Assets / Fund Balance
Unrestricted Net Assets$-35,974$58,547▲ $94,521
Total Net Assets Fund Balance$-35,974$58,547▲ $94,521
Total Liabilities and Net Assets / Fund Balance$256,834$252,834▼ $4,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,145,607$1,145,607
Leasehold Improvements$120,852$147,504$268,356
Equipment$21,744$59,499$81,243
Land$26,178-$26,178
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sonya BassPresident
Mike BerryhillVice President
Dr Norman AarestadDirector
George DikeouDirector
Robert B ChapinDirector
Roger SchaeferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,851
Investment Income
$12
Other Revenue
$2,147
Change in Net Assets
$94,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,969
Salaries, Compensation, and Employee Benefits$40,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,950-$36,950
Occupancy$26,014$4,541-$30,555
Depreciation Depletion$24,576--$24,576
Interest$10,682--$10,682
Fees for Services Accounting-$3,775-$3,775
Insurance$3,425--$3,425
Payroll Taxes$2,970--$2,970
Advertising$1,944--$1,944
Office Expenses-$1,378-$1,378
Fees for Services Other$894--$894
Other Expenses$20,689$855-$855
Pension Plan Contributions$600--$600
Total Functional Expenses$91,794$49,695$0$141,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to management and reviewed by the board of directors prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Eben Ezer Lutheran Housing Center
EIN
84-0884015
Phone
9708422371
Address
1900 EDISON STREET, BRUSH, CO 80723

Signing Officer

Name
Sonya Bass
Title
President
Phone
9708422371
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Bass
Formed
1984
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Jeff Parker
Phone
3034668822
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C - Selection of Independent Accountant

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of funds received on behalf of various residents. The organization has a fiduciary responsibility for the administration of the bank account and the distribution of funds for residents.”

PART X, LINE 2:

“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of december 31, 2015 and 2014, the organization did not have any uncertain tax positions. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT LAUNDRY VENDINGS - 2011 AMOUNT: $ 1,319. 2012 AMOUNT: $ 1,321. 2013 AMOUNT: $ 1,344. 2014 AMOUNT: $ 1,220. 2015 AMOUNT: $ 1,340. TENANT PARKING SPACES - 2011 AMOUNT: $ 572. 2012 AMOUNT: $ 564. 2013 AMOUNT: $ 559. 2014 AMOUNT: $ 596. 2015 AMOUNT: $ 596. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 108. 2012 AMOUNT: $ 205. 2013 AMOUNT: $ 60. 2014 AMOUNT: $ 175. 2015 AMOUNT: $ 211.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01174282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63320
IRS990ScheduleA/PublicSupportTotal509Amt0750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0424282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083851
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0424282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221153
IRS990ScheduleA/Total509Grp/TotalAmt01174282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145607
IRS990ScheduleD/EquipmentGrp/BookValueAmt021744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081243
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF FUNDS FOR RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MANAGEMENT AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C - SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EBEN EZER LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EBEN EZER LUTHERAN CARE CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840194430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742480396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0122 HOSPITAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1122 HOSPITAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRUSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRUSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180723
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256834
IRS990/TotalAssetsEOYAmt0252834
IRS990/TotalAssetsGrp/BOYAmt0256834
IRS990/TotalAssetsGrp/EOYAmt0252834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091794

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,834
Liabilities
$194,287
Net assets
$58,547
Revenue
$236,010
Expenses
$141,489
Net income
$94,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.20$6.87$3.31$3.12$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.27$6.69$3.62$2.93$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.18$6.00$3.29$2.99$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.27$5.69$3.58$2.59$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.16$4.70$2.55$2.24$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.19$4.38$2.76$1.81$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.26$3.44$2.54$1.62$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.54$2.52$2.58$1.62$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.95$1.56$2.45$1.48$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.94$0.59$2.36$1.41$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.93$0.36$2.38$1.56$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.69$3.87$1.18$2.49$1.79$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$4.70$1.87$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$5.54$2.48$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$6.37$2.87$1.85
Peer Organizations

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