Civic Intelligence

Tekakwitha Nursing Center

990 • Fiscal year 2023 • EIN 41-1809912

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,610

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,917,240

Up $4,128 (+0.2%) from 2022

Net Assets

Down

$1,607,691

Down $35,445 (-2.2%) from 2022

Liabilities

Up

$309,549

Up $39,573 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$3,704,472

Up $240,797 (+7.0%) from 2022

Expenses

Up

$3,739,917

Up $196,332 (+5.5%) from 2022

Net Income

Up

-$35,445

Up $44,465 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$1,917,240
Liabilities$309,549
Net Assets$1,607,691
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$3,704,472
Expenses$3,739,917
Net Income-$35,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,704,472
Mission and Program Overview

Mission

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

Tekakwitha 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$854,879$931,506▲ $76,627
Accounts Receivable$249,505$519,260▲ $269,755
Cash and Non-Interest-Bearing Accounts$761,660$371,855▼ $389,805
Prepaid Expenses and Deferred Charges$47,068$16,212▼ $30,856
Total Assets$1,913,112$1,917,240▲ $4,128
Other Assets Total-$78,407-
Liabilities
Accounts Payable and Accrued Expenses$269,976$309,549▲ $39,573
Total Liabilities$269,976$309,549▲ $39,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,136$1,607,691▼ $35,445
Total Net Assets Fund Balance$1,643,136$1,607,691▼ $35,445
Total Liabilities and Net Assets / Fund Balance$1,913,112$1,917,240▲ $4,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,682$3,649,012$4,204,694
Leasehold Improvements$202,382$599,020$801,402
Buildings$136,350$202,312$338,662
Land$37,092-$37,092
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn Griepp-smithLpnFT$136,610$136,610
Kimberly BryceLpnFT$109,349$109,349
Lisa MonsonLpnFT$103,110$103,110

Board Members and Trustees

NameTitle
Terry JaspersPresident
Faye JohnstonVice President
David GleasonDirector
Erin CameronDirector
Erin HansonDirector
Lori FinnesandDirector
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$133,265
Revenue and Support

Revenue Composition

Contributions and Grants
$199,402
Program Service Revenue
$3,447,212
Investment Income
$7,345
Other Revenue
$50,513
All Other Contributions
$179,402
Change in Net Assets
$-35,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,179,179
Other Expenses$1,560,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,946--$1,749,946
Other Employee Benefits$302,468--$302,468
Payroll Taxes$126,765--$126,765
Other Expenses$124,835--$124,835
Depreciation Depletion$112,050--$112,050
All Other Expenses$64,789$39,271-$104,060
Insurance$65,291--$65,291
Fees for Services Management-$48,000-$48,000
Fees for Services Accounting-$15,620-$15,620
Travel$15,455--$15,455
Fees for Services Legal-$5,594-$5,594
Advertising$3,693--$3,693
Total Functional Expenses$3,631,432$108,485$0$3,739,917
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
Audit committee
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
Yes
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
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Kantos
Formed
1995
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

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

Raw XML AppendixShowing 400 of 524 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302468
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0628823
IRS990/OtherExpensesGrp/ProgramServicesAmt1238739
IRS990/OtherExpensesGrp/ProgramServicesAmt2198578
IRS990/OtherExpensesGrp/ProgramServicesAmt3124835
IRS990/OtherExpensesGrp/TotalAmt0628823
IRS990/OtherExpensesGrp/TotalAmt1238739
IRS990/OtherExpensesGrp/TotalAmt2198578
IRS990/OtherExpensesGrp/TotalAmt3124835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC NON-OPERATING INC
IRS990/OtherRevenueMiscGrp/Desc1MISC NON-PATIENT REVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12879
IRS990/OtherRevenueTotalAmt037313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749946
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126765
IRS990/PayrollTaxesGrp/TotalAmt0126765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016212
IRS990/PrincipalOfficerNm0CRAIG KANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03447212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03447212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06145
IRS990/PYOtherExpensesAmt01412122
IRS990/PYOtherRevenueAmt055044
IRS990/PYProgramServiceRevenueAmt03402199
IRS990/PYRevenuesLessExpensesAmt0-79910
IRS990/PYSalariesCompEmpBnftPaidAmt02131463
IRS990/PYTotalExpensesAmt03543585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03463675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03497725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0746858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03447212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03402199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03318507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03111120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02938773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016217811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087192
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt017585659
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0142337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03402486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04065365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03683720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02998755
IRS990ScheduleA/Total509Grp/TotalAmt017796940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03704472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03463675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04105979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03717181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03038436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018029743
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/BookValueAmt0136350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03649012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04204694
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0801402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARETAKER OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS IN A SEPARATE ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931506
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,240
Liabilities
$309,549
Net assets
$1,607,691
Revenue
$3,704,472
Expenses
$3,739,917
Net income
-$35,445
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