Civic Intelligence

Lutherhaven Ministries Inc.

990 • Fiscal year 2014 • EIN 91-6000231

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.LUTHERHAVEN.COM
3258 W Lutherhaven RoadCoeur D Alene, ID 83814

(208) 667-3459

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,708

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,319,876

Up $161,252 (+3.9%) from 2013

Net Assets

Up

$4,060,557

Up $163,019 (+4.2%) from 2013

Liabilities

Down

$259,319

Down $1,767 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$1,804,481

Up $104,003 (+6.1%) from 2013

Expenses

Up

$1,641,462

Up $112,666 (+7.4%) from 2013

Net Income

Down

$163,019

Down $8,663 (-5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,869,267Liabilities 2010: $331,910Net Assets 2010: $3,537,3572010Assets 2011: $4,005,935Liabilities 2011: $312,979Net Assets 2011: $3,692,9562011Assets 2012: $4,003,442Liabilities 2012: $277,586Net Assets 2012: $3,725,8562012Assets 2013: $4,158,624Liabilities 2013: $261,086Net Assets 2013: $3,897,5382013Assets 2014: $4,319,876Liabilities 2014: $259,319Net Assets 2014: $4,060,5572014Assets 2015: $4,600,046Liabilities 2015: $231,731Net Assets 2015: $4,368,3152015Assets 2016: $4,727,136Liabilities 2016: $214,495Net Assets 2016: $4,512,6412016Assets 2017: $4,945,452Liabilities 2017: $210,567Net Assets 2017: $4,734,8852017Assets 2018: $5,735,776Liabilities 2018: $241,119Net Assets 2018: $5,494,6572018Assets 2019: $6,562,191Liabilities 2019: $237,132Net Assets 2019: $6,325,0592019Assets 2020: $8,075,972Liabilities 2020: $375,525Net Assets 2020: $7,700,4472020Assets 2021: $10,319,885Liabilities 2021: $345,976Net Assets 2021: $9,973,9092021Assets 2022: $12,485,909Liabilities 2022: $784,877Net Assets 2022: $11,701,0322022Assets 2023: $13,113,877Liabilities 2023: $584,526Net Assets 2023: $12,529,3512023Assets 2024: $13,644,717Liabilities 2024: $1,247,184Net Assets 2024: $12,397,5332024

Highlighted filing

2014

Assets$4,319,876
Liabilities$259,319
Net Assets$4,060,557
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,308,890Expenses 2010: $1,345,951Net Income 2010: -$37,0612010Expenses 2011: $1,569,2532011Expenses 2012: $1,459,2742012Revenue 2013: $1,700,478Expenses 2013: $1,528,796Net Income 2013: $171,6822013Revenue 2014: $1,804,481Expenses 2014: $1,641,462Net Income 2014: $163,0192014Revenue 2015: $2,099,307Expenses 2015: $1,791,549Net Income 2015: $307,7582015Revenue 2016: $1,924,928Expenses 2016: $1,780,602Net Income 2016: $144,3262016Revenue 2017: $2,132,923Expenses 2017: $1,910,679Net Income 2017: $222,2442017Revenue 2018: $2,814,893Expenses 2018: $1,994,051Net Income 2018: $820,8422018Revenue 2019: $2,836,935Expenses 2019: $2,006,533Net Income 2019: $830,4022019Revenue 2020: $2,665,837Expenses 2020: $1,290,449Net Income 2020: $1,375,3882020Revenue 2021: $4,390,375Expenses 2021: $2,116,913Net Income 2021: $2,273,4622021Revenue 2022: $4,071,354Expenses 2022: $2,344,231Net Income 2022: $1,727,1232022Revenue 2023: $3,456,657Expenses 2023: $2,628,338Net Income 2023: $828,3192023Revenue 2024: $2,807,734Expenses 2024: $2,939,552Net Income 2024: -$131,8182024

Highlighted filing

2014

Revenue$1,804,481
Expenses$1,641,462
Net Income$163,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,334,571
Mission and Program Overview

Mission

Encounter creation...create community...commune with christ. Nuturing christ-centered faith as a regional & national resource for powerful programs that equip servant-leaders, strengthen communities, & celebrate god's creation.provide outdoor ministry facilities & programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,867,243$2,880,093▲ $12,850
Investments in Publicly Traded Securities$940,815$1,063,783▲ $122,968
Savings and Temporary Cash Investments$237,017$277,457▲ $40,440
Cash and Non-Interest-Bearing Accounts$37,724$52,153▲ $14,429
Accounts Receivable$22,569$20,998▼ $1,571
Inventories for Sale or Use$6,679$9,597▲ $2,918
Intangible Assets$2,060$1,808▼ $252
Prepaid Expenses and Deferred Charges-$1,275-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$4,158,624$4,319,876▲ $161,252
Other Assets Total$44,517$12,712▼ $31,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,814$194,649▼ $22,165
Deferred Revenue$26,323$32,779▲ $6,456
Accounts Payable and Accrued Expenses$17,949$31,891▲ $13,942
Total Liabilities$261,086$259,319▼ $1,767
Net Assets / Fund Balance
Unrestricted Net Assets$3,716,778$3,809,366▲ $92,588
Temporarily Rstr Net Assets$161,880$169,756▲ $7,876
Permanently Rstr Net Assets$18,880$81,435▲ $62,555
Total Net Assets Fund Balance$3,897,538$4,060,557▲ $163,019
Total Liabilities and Net Assets / Fund Balance$4,158,624$4,319,876▲ $161,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,173$968,704$2,717,877
Land$791,562-$791,562
Other Land Buildings$97,770$169,277$267,047
Equipment$61,537$160,060$221,597
Leasehold Improvements$180,051$26,509$206,560
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BakerExecutive DirecFT$75,708$75,708

Board Members and Trustees

NameTitle
Pastor Mike Von BehrenPresident
Larry ComerVice President
Cindy Meyer Attorney at LawBoard Member
Gabe BrannanBoard Member
Lee JamesBoard Member
Lisa BenderBoard Member
Meredith ThomasBoard Member
Timothy EitreimBoard Member
Eric BoumaBoar Member
Rev Shelley Bryan WeeEx Member at Lg
Renae HowatSecretary
Brendan WiechertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,979
Program Service Revenue
$1,129,473
Investment Income
$69,512
Other Revenue
$54,517
All Other Contributions
$487,679
Change in Net Assets
$163,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,016
Salaries, Compensation, and Employee Benefits$808,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,692--$575,692
Depreciation Depletion$159,929--$159,929
All Other Expenses$83,689$29,298-$112,987
Other Employee Benefits$106,977--$106,977
Other Expenses$77,710--$77,710
Current Officers, Directors, Trustees, and Key Employees-$75,708-$75,708
Insurance$59,418--$59,418
Payroll Taxes$50,069--$50,069
Office Expenses$17,390--$17,390
Interest-$10,079-$10,079
Conferences and Meetings$9,038--$9,038
Fees for Services Legal-$2,608-$2,608
Fees for Services Accounting-$2,000-$2,000
Travel$1,500--$1,500
Total Functional Expenses$1,521,769$119,693$0$1,641,462
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and approves”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lutherhaven Ministries Inc
EIN
91-6000231
Phone
2086673459
Address
3258 W LUTHERHAVEN ROAD, COEUR D ALENE, ID 83814

Signing Officer

Name
Robert Baker
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Baker
Formed
1972
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
128
Volunteers
162

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
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IRS990/GrossReceiptsAmt02334571
IRS990/GrossRentsGrp/RealAmt011162
IRS990/GrossSalesOfInventoryAmt021464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059418
IRS990/InsuranceGrp/TotalAmt059418
IRS990/IntangibleAssetsGrp/BOYAmt02060
IRS990/IntangibleAssetsGrp/EOYAmt01808
IRS990/InterestGrp/ManagementAndGeneralAmt010079
IRS990/InterestGrp/TotalAmt010079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09597
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-68433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-68433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0940815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01063783
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02867243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02880093
IRS990/LandBldgEquipCostOrOtherBssAmt04204643
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05392
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0522962
IRS990/LessRentalExpensesGrp/RealAmt04654
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0772
IRS990/MissionDesc0ENCOUNTER CREATION...CREATE COMMUNITY...COMMUNE WITH CHRIST. NUTURING CHRIST-CENTERED FAITH AS A REGIONAL & NATIONAL RESOURCE FOR POWERFUL PROGRAMS THAT EQUIP SERVANT-LEADERS, STRENGTHEN COMMUNITIES, & CELEBRATE GOD'S CREATION.PROVIDE OUTDOOR MINISTRY FACILITIES & PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194649
IRS990/NetAssetsOrFundBalancesBOYAmt03897538
IRS990/NetAssetsOrFundBalancesEOYAmt04060557
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024382
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06508
IRS990/NoncashContributionsAmt024269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017390
IRS990/OfficeExpensesGrp/TotalAmt017390
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt044517
IRS990/OtherAssetsTotalGrp/EOYAmt012712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106977
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTANANCE & VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0206245
IRS990/OtherExpensesGrp/ProgramServicesAmt194291
IRS990/OtherExpensesGrp/ProgramServicesAmt279821
IRS990/OtherExpensesGrp/ProgramServicesAmt377710
IRS990/OtherExpensesGrp/TotalAmt0206245
IRS990/OtherExpensesGrp/TotalAmt194291
IRS990/OtherExpensesGrp/TotalAmt279821
IRS990/OtherExpensesGrp/TotalAmt377710
IRS990/OtherRevenueMiscGrp/Desc0COSTCO REBATES
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2KOOTENAI ELECTRIC CAP C
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21301
IRS990/OtherRevenueTotalAmt023627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050069
IRS990/PayrollTaxesGrp/TotalAmt050069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018880
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01275
IRS990/PrincipalOfficerNm0ROBERT BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761261
IRS990/PYOtherRevenueAmt028858
IRS990/PYProgramServiceRevenueAmt01063504
IRS990/PYRevenuesLessExpensesAmt0171682
IRS990/PYSalariesCompEmpBnftPaidAmt0767535
IRS990/PYTotalExpensesAmt01528796
IRS990/PYTotalRevenueAmt01700478
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01129473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277457
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02717877
IRS990ScheduleD/EquipmentGrp/BookValueAmt061537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221597
IRS990ScheduleD/LandGrp/BookValueAmt0791562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02880093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,319,876
Liabilities
$259,319
Net assets
$4,060,557
Revenue
$1,804,481
Expenses
$1,641,462
Net income
$163,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.25$12.4$2.81$2.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.58$12.5$3.46$2.63$0.83
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.78$11.7$4.07$2.34$1.73
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.35$9.97$4.39$2.12$2.27
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.38$7.70$2.67$1.29$1.38
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.24$6.33$2.84$2.01$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.49$2.81$1.99$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.21$4.73$2.13$1.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.21$4.51$1.92$1.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.23$4.37$2.10$1.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$1.80$1.64$0.16
2013Summary only. Only limited summary data is available for this year.$4.16$0.26$3.90$1.70$1.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.28$3.73$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.31$3.69$1.57
2010Summary only. Only limited summary data is available for this year.$3.87$0.33$3.54$1.31$1.35$0.04