Civic Intelligence

Creating Possibilities Inc.

990 • Fiscal year 2014 • EIN 84-1261170

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 09, 2015

Organization Profilewww.bethesdalutherncommunities.org
600 Hoffmann Drive53094-6223

(920) 206-4403

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$335,864

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 674.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$346,648

Down $7,713 (-2.2%) from 2013

Net Assets

Down

$274,847

Down $26,362 (-8.8%) from 2013

Liabilities

Up

$71,801

Up $18,649 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$49,832

Up $1,906 (+4.0%) from 2013

Expenses

Down

$76,194

Down $5,528 (-6.8%) from 2013

Net Income

Up

-$26,362

Up $7,434 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $401,838Liabilities 2011: $24,659Net Assets 2011: $377,1792011Assets 2012: $372,988Liabilities 2012: $37,983Net Assets 2012: $335,0052012Assets 2013: $354,361Liabilities 2013: $53,152Net Assets 2013: $301,2092013Assets 2014: $346,648Liabilities 2014: $71,801Net Assets 2014: $274,8472014Assets 2015: $344,530Liabilities 2015: $108,180Net Assets 2015: $236,3502015Assets 2016: $354,629Liabilities 2016: $157,713Net Assets 2016: $196,9162016Assets 2017: $323,799Liabilities 2017: $198,823Net Assets 2017: $124,9762017Assets 2018: $305,727Liabilities 2018: $216,524Net Assets 2018: $89,2032018Assets 2019: $286,468Liabilities 2019: $231,991Net Assets 2019: $54,4772019Assets 2020: $250,883Liabilities 2020: $229,003Net Assets 2020: $21,8802020Assets 2021: $230,712Liabilities 2021: $229,643Net Assets 2021: $1,0692021Assets 2022: $205,455Liabilities 2022: $221,370Net Assets 2022: -$15,9152022Assets 2023: $176,717Liabilities 2023: $226,1212023Assets 2024: $203,394Liabilities 2024: $286,186Net Assets 2024: -$82,7922024

Highlighted filing

2014

Assets$346,648
Liabilities$71,801
Net Assets$274,847
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $52,273Expenses 2011: $85,026Net Income 2011: -$32,7532011Revenue 2012: $51,860Expenses 2012: $94,034Net Income 2012: -$42,1742012Revenue 2013: $47,926Expenses 2013: $81,722Net Income 2013: -$33,7962013Revenue 2014: $49,832Expenses 2014: $76,194Net Income 2014: -$26,3622014Revenue 2015: $52,881Expenses 2015: $91,378Net Income 2015: -$38,4972015Revenue 2016: $55,128Expenses 2016: $94,562Net Income 2016: -$39,4342016Revenue 2017: $44,226Expenses 2017: $116,165Net Income 2017: -$71,9392017Revenue 2018: $80,645Expenses 2018: $116,418Net Income 2018: -$35,7732018Revenue 2019: $74,367Expenses 2019: $109,092Net Income 2019: -$34,7252019Revenue 2020: $87,750Expenses 2020: $120,347Net Income 2020: -$32,5972020Revenue 2021: $85,122Expenses 2021: $105,933Net Income 2021: -$20,8112021Revenue 2022: $92,033Expenses 2022: $109,017Net Income 2022: -$16,9842022Revenue 2023: $99,370Expenses 2023: $132,859Net Income 2023: -$33,4892023Revenue 2024: $98,426Expenses 2024: $131,814Net Income 2024: -$33,3882024

Highlighted filing

2014

Revenue$49,832
Expenses$76,194
Net Income-$26,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$49,832
Mission and Program Overview

Mission

To enhance the lives of people with intellectual and developmental disabilities through services that share the good news of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,479$262,654▼ $14,825
Cash and Non-Interest-Bearing Accounts$4,913$7,533▲ $2,620
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$354,361$346,648▼ $7,713
Other Assets Total$71,969$76,461▲ $4,492
Liabilities
Accounts Payable and Accrued Expenses$52,322$70,518▲ $18,196
Other Liabilities$830$1,283▲ $453
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$53,152$71,801▲ $18,649
Net Assets / Fund Balance
Unrestricted Net Assets$301,209$274,847▼ $26,362
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$301,209$274,847▼ $26,362
Total Liabilities and Net Assets / Fund Balance$354,361$346,648▼ $7,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,836$366,925$551,761
Land$74,954-$74,954
Other Land Buildings$2,357$7,228$9,585
Equipment$507$8,307$8,814
Leasehold Improvements$0$0$0
Other Assets Org$75,178--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Debborah ZubkeCorp Director of Operations Integrity$144,049$144,049
Kelly ThranCorp Director Business Development$136,076$136,076
David MorstadExe Director Bethesda Institute$130,093$130,093

Board Members and Trustees

NameTitle
Arvid SchwartzChairman
Dr John BauerPresident and CEO
F Paul CarlsonVice Chairman
John NickelsExecutive Director of Bethesda Enterprises
Dr Jacob PreusExecutive VP
Rev Alan BachertSecretary
Virginia MillerTreasurer
Jack TobiasVP of Finance
Mike HoffmanVP of Human Resources
Jeffrey KaczmarskiVP of Legal Affairs
John TwardosVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$27,843
Program Service Revenue
$21,903
Investment Income
$86
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-26,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$49,832
Total Revenue per Form 990
$49,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,020$0$0$24,020
Occupancy$23,785$0$0$23,785
Fees for Services Accounting$0$4,300$0$4,300
Other Expenses$540$0$0$540
Office Expenses$0$8$0$8
Total Functional Expenses$67,194$9,000$0$76,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,194
Total Expenses per Audited Statements$76,194
Total Expenses per Form 990$76,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The voting member of the Corporation, as provided in the Articles of Incorporation, is Good Shepherd Lutheran Home of the West, a California nonstock corporation, whose merger successor is Bethesda Lutheran Communities, Inc. Voting prerogatives of Good Shepherd Lutheran Home of the West by virtue of the September 1, 2009 merger are exercised by the Board of Directors of Bethesda Lutheran Communities, Inc.”

Form 990, Part VI, Section A, Line 7B

“Bethesda Lutheran Communities, Inc. reserves to itself, and shall have the exclusive power to do, the following: (a) alter or amend the Bylaws of the Corporation; and (b) approve the annual budget of the Corporation.”

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

“The Form 990 was prepared by staff of the parent corporation and reviewed and approved by its Sr. Vice President of Administrative Services, the organization's Chief Financial Officer. The Form 990 was then presented to the Board of Directors for review.”

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

“Annually each November, every director is required to assess the potential for any conflicts of interest and sign a form that discloses whether the director has any potential conflicts of interest. The organization's Compliance and Risk Management Team audits whether every director has submitted a signed conflicts of interest disclosure form, and ensures that this is done annually for every director.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees, and its directors and officers are not compensated. Accordingly, compensation review procedures are not applicable.”

Form 990, Part VI, Section C, Line 19

“The Corporation's governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1261170
Phone
9202064403

Signing Officer

Name
Jack Tobias
Title
Sr VP of Admin Services
Phone
9202064403
Signed
2015-04-09

Organization Details

Principal Officer
Dr John Bauer
Formed
1993
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 956 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/ReportableCompFromRltdOrgAmt3319678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5192106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6234689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7200590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8179356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9146947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10141211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11138886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12128655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13119463
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR OF BETHESDA ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORP DIR OF OPERATIONS INTEGRITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORP DIR BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXE DIRECTOR BETHESDA INSTITUTE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt027843
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262654
IRS990/LandBldgEquipCostOrOtherBssAmt0645114
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH SERVICES THAT SHARE THE GOOD NEWS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0301209
IRS990/NetAssetsOrFundBalancesEOYAmt0274847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023785
IRS990/OccupancyGrp/TotalAmt023785
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071969
IRS990/OtherAssetsTotalGrp/EOYAmt076461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HUD ADMIN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND FIRE EQUIP INSPECTIONS
IRS990/OtherExpensesGrp/Desc2FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03248
IRS990/OtherExpensesGrp/ProgramServicesAmt115402
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt07940
IRS990/OtherExpensesGrp/TotalAmt115402
IRS990/OtherExpensesGrp/TotalAmt2199
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt01283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JOHN BAUER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT TENANTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,648
Liabilities
$71,801
Net assets
$274,847
Revenue
$49,832
Expenses
$76,194
Net income
-$26,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.86$0.83$0.98$1.32$0.33
2023Summary only. Only limited summary data is available for this year.$1.77$2.26$0.99$1.33$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.21$0.16$0.92$1.09$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.30$0.01$0.85$1.06$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.29$0.22$0.88$1.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.32$0.54$0.74$1.09$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.17$0.89$0.81$1.16$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.99$1.25$0.44$1.16$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.58$1.97$0.55$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.08$2.36$0.53$0.91$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.72$2.75$0.50$0.76$0.26
2013Summary only. Only limited summary data is available for this year.$3.54$0.53$3.01$0.48$0.82$0.34
2012Summary only. Only limited summary data is available for this year.$3.73$0.38$3.35$0.52$0.94$0.42
2011Summary only. Only limited summary data is available for this year.$4.02$0.25$3.77$0.52$0.85$0.33