Civic Intelligence

Tekakwitha Nursing Center

990 • Fiscal year 2021 • EIN 41-1809912

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,116,916

Up $140,910 (+7.1%) from 2020

Net Assets

Up

$1,723,046

Up $786,384 (+84%) from 2020

Liabilities

Down

$393,870

Down $645,474 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$4,105,979

Up $388,798 (+10%) from 2020

Expenses

Down

$3,319,595

Down $26,115 (-0.8%) from 2020

Net Income

Up

$786,384

Up $414,913 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$2,116,916
Liabilities$393,870
Net Assets$1,723,046
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$4,105,979
Expenses$3,319,595
Net Income$786,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$4,105,979
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
Land, Buildings, and Equipment, Net$552,801$728,365▲ $175,564
Cash and Non-Interest-Bearing Accounts$905,375$665,042▼ $240,333
Accounts Receivable$500,553$468,942▼ $31,611
Prepaid Expenses and Deferred Charges$17,277$29,643▲ $12,366
Total Assets$1,976,006$2,116,916▲ $140,910
Other Assets Total$0$224,924▲ $224,924
Liabilities
Deferred Revenue$604,115$0▼ $604,115
Accounts Payable and Accrued Expenses$435,229$393,870▼ $41,359
Total Liabilities$1,039,344$393,870▼ $645,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,662$1,723,046▲ $786,384
Total Net Assets Fund Balance$936,662$1,723,046▲ $786,384
Total Liabilities and Net Assets / Fund Balance$1,976,006$2,116,916▲ $140,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,640$3,480,970$3,831,610
Equipment$231,420$569,982$801,402
Leasehold Improvements$119,743$175,646$295,389
Land$26,562-$26,562
Other Assets Org$224,924--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry JaspersBoard President
Faye JohnstonVice President
David GleasonDirector
Erin CameronDirector
Lyle BienDirector
Pat DadyDirector
Steven MccleereyDirector
Matthew GlynnSecretary
Yvonne HippenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone Therapies INCTherapy Services507 N MADISON ST, Minneota, MN 56264$190,300
Revenue and Support

Revenue Composition

Contributions and Grants
$746,858
Program Service Revenue
$3,318,507
Investment Income
$4,369
Other Revenue
$36,245
All Other Contributions
$13,681
Change in Net Assets
$786,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,341
Other Expenses$1,176,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,725--$1,697,725
Other Employee Benefits$323,448--$323,448
Payroll Taxes$122,168--$122,168
Depreciation Depletion$113,506--$113,506
Other Expenses$102,817--$102,817
All Other Expenses$51,663$14,479-$66,142
Insurance$56,110--$56,110
Fees for Services Management-$51,120-$51,120
Travel$12,895--$12,895
Fees for Services Accounting-$8,298-$8,298
Advertising$1,655--$1,655
Total Functional Expenses$3,245,698$73,897$0$3,319,595
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
2022-07-12
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
85
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
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 492 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04525
IRS990/PYOtherExpensesAmt01168331
IRS990/PYOtherRevenueAmt028936
IRS990/PYProgramServiceRevenueAmt03111120
IRS990/PYRevenuesLessExpensesAmt0371471
IRS990/PYSalariesCompEmpBnftPaidAmt02177379
IRS990/PYTotalExpensesAmt03345710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03717181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0786384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03354752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01511537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03318507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03111120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02938773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02797395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03624739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015790534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053065
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0123225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt017221356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04065365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03683720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02998755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02857698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03696533
IRS990ScheduleA/Total509Grp/TotalAmt017302071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04105979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03717181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03038436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02943237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03822902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017627735
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/BookValueAmt0350640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03480970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801402
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224924
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/TransactionsRelatedOrgGrp/InvolvedAmt050275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,916
Liabilities
$393,870
Net assets
$1,723,046
Revenue
$4,105,979
Expenses
$3,319,595
Net income
$786,384
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