Civic Intelligence

Rooks County Senior Services Inc.

990 • Fiscal year 2019 • EIN 20-4853724

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
1000 S WashingtonPlainville, KS 67663

(785) 434-4536

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$51,009

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,913,770

Up $20,674 (+1.1%) from 2018

Net Assets

Up

$1,697,095

Up $11,723 (+0.7%) from 2018

Liabilities

Up

$216,675

Up $8,951 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Down

$2,640,733

Down $23,653 (-0.9%) from 2018

Expenses

Up

$2,629,010

Up $7,821 (+0.3%) from 2018

Net Income

Down

$11,723

Down $31,474 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,729Liabilities 2011: $146,787Net Assets 2011: $2,340,9422011Assets 2012: $2,323,287Liabilities 2012: $131,193Net Assets 2012: $2,192,0942012Assets 2013: $2,258,114Liabilities 2013: $147,628Net Assets 2013: $2,110,4862013Assets 2014: $2,136,924Liabilities 2014: $163,534Net Assets 2014: $1,973,3902014Assets 2015: $1,991,589Liabilities 2015: $166,634Net Assets 2015: $1,824,9552015Assets 2016: $1,878,066Liabilities 2016: $250,967Net Assets 2016: $1,627,0992016Assets 2017: $1,816,040Liabilities 2017: $173,865Net Assets 2017: $1,642,1752017Assets 2018: $1,893,096Liabilities 2018: $207,724Net Assets 2018: $1,685,3722018Assets 2019: $1,913,770Liabilities 2019: $216,675Net Assets 2019: $1,697,0952019Assets 2020: $2,081,713Liabilities 2020: $235,030Net Assets 2020: $1,846,6832020Assets 2021: $2,383,991Liabilities 2021: $288,566Net Assets 2021: $2,095,4252021Assets 2022: $2,329,915Liabilities 2022: $217,220Net Assets 2022: $2,112,6952022Assets 2023: $2,349,398Liabilities 2023: $347,472Net Assets 2023: $2,001,9262023Assets 2024: $2,515,627Liabilities 2024: $339,277Net Assets 2024: $2,176,3502024

Highlighted filing

2019

Assets$1,913,770
Liabilities$216,675
Net Assets$1,697,095
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,400,9672011Expenses 2012: $2,460,9262012Revenue 2013: $2,265,819Expenses 2013: $2,347,427Net Income 2013: -$81,6082013Revenue 2014: $2,233,498Expenses 2014: $2,370,594Net Income 2014: -$137,0962014Revenue 2015: $2,414,285Expenses 2015: $2,562,720Net Income 2015: -$148,4352015Revenue 2016: $2,376,482Expenses 2016: $2,574,338Net Income 2016: -$197,8562016Revenue 2017: $2,566,704Expenses 2017: $2,551,628Net Income 2017: $15,0762017Revenue 2018: $2,664,386Expenses 2018: $2,621,189Net Income 2018: $43,1972018Revenue 2019: $2,640,733Expenses 2019: $2,629,010Net Income 2019: $11,7232019Revenue 2020: $2,980,055Expenses 2020: $2,890,467Net Income 2020: $89,5882020Revenue 2021: $3,143,982Expenses 2021: $2,884,676Net Income 2021: $259,3062021Revenue 2022: $3,733,781Expenses 2022: $3,799,005Net Income 2022: -$65,2242022Revenue 2023: $3,893,058Expenses 2023: $4,002,855Net Income 2023: -$109,7972023Revenue 2024: $4,108,120Expenses 2024: $3,933,696Net Income 2024: $174,4242024

Highlighted filing

2019

Revenue$2,640,733
Expenses$2,629,010
Net Income$11,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,640,733
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,208$1,547,780▼ $69,428
Accounts Receivable$235,448$244,370▲ $8,922
Cash and Non-Interest-Bearing Accounts$23,265$96,663▲ $73,398
Prepaid Expenses and Deferred Charges$5,804$13,322▲ $7,518
Savings and Temporary Cash Investments$11,371$11,635▲ $264
Total Assets$1,893,096$1,913,770▲ $20,674
Liabilities
Accounts Payable and Accrued Expenses$207,724$210,775▲ $3,051
Unsecured Notes Loans Payable-$5,900-
Total Liabilities$207,724$216,675▲ $8,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,372$1,697,095▲ $11,723
Total Net Assets Fund Balance$1,685,372$1,697,095▲ $11,723
Total Liabilities and Net Assets / Fund Balance$1,893,096$1,913,770▲ $20,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,225$1,017,431-
Other Land Buildings$2,103$18,116-
Land$3,051--
Equipment$53,401$661,151-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan ZahnAdministratorFT$51,009$51,009

Board Members and Trustees

NameTitle
Rusty HrabeChairman
James OchampaughVice-chairman
John RuderMember
Odette ChaputMember
Venita ColeMember
Leasa HrabeSecr/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$47,995
Program Service Revenue
$2,592,355
Investment Income
$383
Other Revenue
$0
All Other Contributions
$7,995
Change in Net Assets
$11,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,471
Other Expenses$824,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,360$48,689$0$1,392,049
All Other Expenses$193,960$157,151$0$351,111
Other Employee Benefits$199,717$31,821$0$231,538
Payroll Taxes$120,902$8,973$0$129,875
Other Expenses$78,343$8,705$0$87,048
Depreciation Depletion$69,492$7,721$0$77,213
Current Officers, Directors, Trustees, and Key Employees$0$51,009$0$51,009
Insurance$0$39,561$0$39,561
Travel$2,545$2,065$0$4,610
Advertising$2,363$0$0$2,363
Total Functional Expenses$2,240,421$388,589$0$2,629,010
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rooks County Senior Services Inc
EIN
20-4853724
Phone
7854344536
Address
1000 S Washington, Plainville, KS 67663
Doing Business As
Redbud Village Court

Signing Officer

Name
Rusty Hrabe
Title
Chairman
Phone
7854344536
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Hrabe
Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
124
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.”

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Form 990, Part IX, Line 24E

“Consumable supplies 198796. 147650. 51146. 0.”

Form 990, Part IX, Line 24E

“Telephone 38448. 34603. 3845. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 26220. 0. 26220. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 5024. 0. 5024. 0.”

Form 990, Part IX, Line 24E

“Repairs 33490. 0. 33490. 0.”

Form 990, Part IX, Line 24E

“Background checks 1063. 0. 1063. 0.”

Form 990, Part IX, Line 24E

“Resident activities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 4177. 0. 4177. 0.”

Form 990, Part IX, Line 24E

“Software updates 11693. 11693. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1932. 14. 1918. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 30268. 0. 30268. 0.”

Raw XML AppendixShowing 400 of 445 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02592355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02592355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02612779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02456443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02333757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02398147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012393481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0932
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012661662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02640350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02664162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02566701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02376164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02414285
IRS990ScheduleA/Total509Grp/TotalAmt012661662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012662594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01489225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017431
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02506656
IRS990ScheduleD/EquipmentGrp/BookValueAmt053401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0714552
IRS990ScheduleD/LandGrp/BookValueAmt03051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018116
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consumable supplies 198796. 147650. 51146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 38448. 34603. 3845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 26220. 0. 26220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lease/rental 5024. 0. 5024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 33490. 0. 33490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 1063. 0. 1063. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resident activities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Minor equipment 4177. 0. 4177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software updates 11693. 11693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 1932. 14. 1918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Provider assessment 30268. 0. 30268. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893096
IRS990/TotalAssetsEOYAmt01913770
IRS990/TotalAssetsGrp/BOYAmt01893096
IRS990/TotalAssetsGrp/EOYAmt01913770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047995
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02240421
IRS990/TotalFunctionalExpensesGrp/TotalAmt02629010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207724
IRS990/TotalLiabilitiesEOYAmt0216675
IRS990/TotalLiabilitiesGrp/BOYAmt0207724
IRS990/TotalLiabilitiesGrp/EOYAmt0216675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01685372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01697095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02240421
IRS990/TotalProgramServiceRevenueAmt02592355
IRS990/TotalReportableCompFromOrgAmt051009
IRS990/TotalRevenueGrp/ExclusionAmt0383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02592355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02640733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02065
IRS990/TravelGrp/ProgramServicesAmt02545
IRS990/TravelGrp/TotalAmt04610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,770
Liabilities
$216,675
Net assets
$1,697,095
Revenue
$2,640,733
Expenses
$2,629,010
Net income
$11,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.34$2.18$4.11$3.93$0.17
2023Summary only. Only limited summary data is available for this year.$2.35$0.35$2.00$3.89$4.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.22$2.11$3.73$3.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.10$3.14$2.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.85$2.98$2.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.70$2.64$2.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.21$1.69$2.66$2.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.64$2.57$2.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$2.38$2.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.41$2.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$2.23$2.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.27$2.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.15$2.34$2.40