Civic Intelligence

Tekakwitha Nursing Center

990 • Fiscal year 2020 • EIN 41-1809912

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileN/A

View Organization Page

6 Chestnut St ESisseton, SD 57262

(605) 698-7693

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,976,006

Up $1,005,092 (+104%) from 2019

Net Assets

Up

$936,662

Up $371,471 (+66%) from 2019

Liabilities

Up

$1,039,344

Up $633,621 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$3,717,181

Up $678,745 (+22%) from 2019

Expenses

Up

$3,345,710

Up $137,879 (+4.3%) from 2019

Net Income

Up

$371,471

Up $540,866 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,088,715Liabilities 2010: $1,740,811Net Assets 2010: $347,9042010Assets 2011: $2,018,757Liabilities 2011: $1,673,767Net Assets 2011: $344,9902011Assets 2012: $1,771,534Liabilities 2012: $1,762,549Net Assets 2012: $8,9852012Assets 2013: $1,780,631Liabilities 2013: $2,024,955Net Assets 2013: -$244,3242013Assets 2014: $1,574,940Liabilities 2014: $1,045,299Net Assets 2014: $529,6412014Assets 2015: $565,576Liabilities 2015: $1,191,384Net Assets 2015: -$625,8082015Assets 2016: $1,490,218Liabilities 2016: $448,381Net Assets 2016: $1,041,8372016Assets 2017: $1,304,906Liabilities 2017: $730,831Net Assets 2017: $574,0752017Assets 2018: $1,003,286Liabilities 2018: $268,700Net Assets 2018: $734,5862018Assets 2019: $970,914Liabilities 2019: $405,723Net Assets 2019: $565,1912019Assets 2020: $1,976,006Liabilities 2020: $1,039,344Net Assets 2020: $936,6622020Assets 2021: $2,116,916Liabilities 2021: $393,870Net Assets 2021: $1,723,0462021Assets 2022: $1,913,112Liabilities 2022: $269,976Net Assets 2022: $1,643,1362022Assets 2023: $1,917,240Liabilities 2023: $309,549Net Assets 2023: $1,607,6912023Assets 2024: $1,485,438Liabilities 2024: $239,839Net Assets 2024: $1,245,5992024

Highlighted filing

2020

Assets$1,976,006
Liabilities$1,039,344
Net Assets$936,662
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,962,2512010Expenses 2011: $4,186,5432011Expenses 2012: $4,131,7872012Expenses 2013: $4,118,7032013Revenue 2014: $4,559,995Expenses 2014: $3,891,273Net Income 2014: $668,7222014Revenue 2015: $3,704,421Expenses 2015: $4,845,685Net Income 2015: -$1,141,2642015Revenue 2016: $3,555,391Expenses 2016: $3,523,804Net Income 2016: $31,5872016Revenue 2017: $3,822,902Expenses 2017: $4,173,523Net Income 2017: -$350,6212017Revenue 2018: $2,943,237Expenses 2018: $3,677,275Net Income 2018: -$734,0382018Revenue 2019: $3,038,436Expenses 2019: $3,207,831Net Income 2019: -$169,3952019Revenue 2020: $3,717,181Expenses 2020: $3,345,710Net Income 2020: $371,4712020Revenue 2021: $4,105,979Expenses 2021: $3,319,595Net Income 2021: $786,3842021Revenue 2022: $3,463,675Expenses 2022: $3,543,585Net Income 2022: -$79,9102022Revenue 2023: $3,704,472Expenses 2023: $3,739,917Net Income 2023: -$35,4452023Revenue 2024: $3,707,750Expenses 2024: $4,069,842Net Income 2024: -$362,0922024

Highlighted filing

2020

Revenue$3,717,181
Expenses$3,345,710
Net Income$371,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,717,181
Mission and Program Overview

Mission

Tekakawitha living center is a skilled nursing center and facility operated to provide needed medical care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,110$905,375▲ $899,265
Land, Buildings, and Equipment, Net$600,183$552,801▼ $47,382
Accounts Receivable$347,693$500,553▲ $152,860
Prepaid Expenses and Deferred Charges$16,928$17,277▲ $349
Total Assets$970,914$1,976,006▲ $1,005,092
Liabilities
Deferred Revenue-$604,115-
Accounts Payable and Accrued Expenses$405,723$435,229▲ $29,506
Total Liabilities$405,723$1,039,344▲ $633,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,191$936,662▲ $371,471
Total Net Assets Fund Balance$565,191$936,662▲ $371,471
Total Liabilities and Net Assets / Fund Balance$970,914$1,976,006▲ $1,005,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,272$3,404,338$3,831,610
Equipment$79,010$599,554$678,564
Leasehold Improvements$19,957$163,332$183,289
Land$26,562-$26,562
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terry JaspersBoard President
Faye JohnstonVice President
Dave GleasonDirector
Erin CameronDirector
Lyle BienDirector
Pat DadyDirector
Steve MccleereyDirector
Matt GlynnSecretary
Yvonne HippenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone Therapies INCTherapy Services507 N MADISON ST, Minneota, MN 56264$174,134
Revenue and Support

Revenue Composition

Contributions and Grants
$572,600
Program Service Revenue
$3,111,120
Investment Income
$4,525
Other Revenue
$28,936
All Other Contributions
$77,757
Change in Net Assets
$371,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,379
Other Expenses$1,168,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,648--$1,710,648
Other Employee Benefits$344,992--$344,992
Payroll Taxes$121,739--$121,739
Other Expenses$105,201--$105,201
Depreciation Depletion$102,915--$102,915
All Other Expenses$48,782$19,512-$68,294
Insurance$58,977--$58,977
Fees for Services Management-$51,120-$51,120
Fees for Services Accounting-$9,100-$9,100
Travel$8,870--$8,870
Interest-$3,964-$3,964
Advertising$1,250--$1,250
Fees for Services Legal-$287-$287
Total Functional Expenses$3,261,727$83,983$0$3,345,710
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
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

“An electronic copy of the form 990 was reviewed and approved by the ceo prior to filing, and a full copy of the form 990 is provided to the board subsequent to filing.”

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

“The organization requires and annually monitors compliance with its adopted conflict of interest policy. In the event of a conflict, any affected board member is required to recuse himself or herself from deliberations and vote on the connected transaction.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Tekakwitha Nursing Center
EIN
41-1809912
Phone
6056987693
Address
6 CHESTNUT ST E, SISSETON, SD 57262

Signing Officer

Name
Craig Kantos
Title
CEO
Phone
6056987693
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Kantos
Formed
1995
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Caretaker of resident trust funds and security deposits in a separate account”

Raw XML AppendixShowing 400 of 483 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07108
IRS990/PYOtherExpensesAmt01167914
IRS990/PYOtherRevenueAmt032573
IRS990/PYProgramServiceRevenueAmt02938773
IRS990/PYRevenuesLessExpensesAmt0-169395
IRS990/PYSalariesCompEmpBnftPaidAmt02039917
IRS990/PYTotalExpensesAmt03207831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03038436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0371471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03140056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03111120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02938773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02797395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03624739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01947387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014419414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035514
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0249554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt015107754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03683720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02998755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02857698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03696533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01951763
IRS990ScheduleA/Total509Grp/TotalAmt015188469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03717181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03038436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02943237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03822902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01951781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015473537
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03404338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831610
IRS990ScheduleD/EquipmentGrp/BookValueAmt079010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678564
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE CEO PRIOR TO FILING, AND A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AND ANNUALLY MONITORS COMPLIANCE WITH ITS ADOPTED CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, ANY AFFECTED BOARD MEMBER IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTE ON THE CONNECTED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COTEAU DES PRAIRIES HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460278210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORG/MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 ORCHARD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SISSETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057262
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976,006
Liabilities
$1,039,344
Net assets
$936,662
Revenue
$3,717,181
Expenses
$3,345,710
Net income
$371,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$3.71$4.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.61$3.70$3.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$3.46$3.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.39$1.72$4.11$3.32$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.04$0.94$3.72$3.35$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.57$3.04$3.21$0.17
2018Summary only. Only limited summary data is available for this year.$1.00$0.27$0.73$2.94$3.68$0.73
2017Summary only. Only limited summary data is available for this year.$1.30$0.73$0.57$3.82$4.17$0.35
2016Summary only. Only limited summary data is available for this year.$1.49$0.45$1.04$3.56$3.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.19$0.63$3.70$4.85$1.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.05$0.53$4.56$3.89$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.02$0.24$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.76$0.01$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.67$0.34$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.74$0.35$3.96