Civic Intelligence

Barthell Oes Home

990 • Fiscal year 2017 • EIN 42-1374298

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.BARTHELLOESHOME.COM
911 Ridgewood DriveDecorah, IA 52101

(563) 382-8787

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,935

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,554,638

Up $40,216 (+1.1%) from 2016

Net Assets

Up

$2,449,637

Up $92,953 (+3.9%) from 2016

Liabilities

Down

$1,105,001

Down $52,737 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$3,324,623

Up $46,135 (+1.4%) from 2016

Expenses

Down

$3,231,670

Down $102,522 (-3.1%) from 2016

Net Income

Up

$92,953

Up $148,657 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,745,221Liabilities 2011: $1,575,496Net Assets 2011: $2,169,7252011Assets 2012: $3,905,143Liabilities 2012: $1,515,909Net Assets 2012: $2,389,2342012Assets 2013: $3,844,404Liabilities 2013: $1,401,454Net Assets 2013: $2,442,9502013Assets 2014: $3,798,048Liabilities 2014: $1,325,146Net Assets 2014: $2,472,9022014Assets 2015: $3,747,228Liabilities 2015: $1,292,114Net Assets 2015: $2,455,1142015Assets 2016: $3,514,422Liabilities 2016: $1,157,738Net Assets 2016: $2,356,6842016Assets 2017: $3,554,638Liabilities 2017: $1,105,001Net Assets 2017: $2,449,6372017Assets 2018: $4,923,103Liabilities 2018: $2,348,052Net Assets 2018: $2,575,0512018Assets 2019: $6,794,306Liabilities 2019: $4,185,749Net Assets 2019: $2,608,5572019Assets 2020: $7,074,192Liabilities 2020: $3,865,773Net Assets 2020: $3,208,4192020Assets 2021: $7,452,532Liabilities 2021: $3,926,566Net Assets 2021: $3,525,9662021Assets 2022: $7,007,814Liabilities 2022: $3,915,000Net Assets 2022: $3,092,8142022Assets 2023: $6,938,142Liabilities 2023: $3,796,298Net Assets 2023: $3,141,8442023Assets 2024: $7,072,725Liabilities 2024: $3,884,863Net Assets 2024: $3,187,8622024

Highlighted filing

2017

Assets$3,554,638
Liabilities$1,105,001
Net Assets$2,449,637
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,793,308Expenses 2011: $2,703,898Net Income 2011: $89,4102011Revenue 2012: $3,101,916Expenses 2012: $2,882,407Net Income 2012: $219,5092012Revenue 2013: $2,973,086Expenses 2013: $2,919,370Net Income 2013: $53,7162013Revenue 2014: $3,073,122Expenses 2014: $3,043,170Net Income 2014: $29,9522014Revenue 2015: $3,100,747Expenses 2015: $3,086,729Net Income 2015: $14,0182015Revenue 2016: $3,278,488Expenses 2016: $3,334,192Net Income 2016: -$55,7042016Revenue 2017: $3,324,623Expenses 2017: $3,231,670Net Income 2017: $92,9532017Revenue 2018: $3,430,076Expenses 2018: $3,304,662Net Income 2018: $125,4142018Revenue 2019: $3,491,786Expenses 2019: $3,458,280Net Income 2019: $33,5062019Revenue 2020: $3,918,222Expenses 2020: $3,318,360Net Income 2020: $599,8622020Revenue 2021: $3,717,159Expenses 2021: $3,399,612Net Income 2021: $317,5472021Revenue 2022: $3,159,044Expenses 2022: $3,592,196Net Income 2022: -$433,1522022Revenue 2023: $3,399,810Expenses 2023: $3,350,780Net Income 2023: $49,0302023Revenue 2024: $3,677,540Expenses 2024: $3,631,522Net Income 2024: $46,0182024

Highlighted filing

2017

Revenue$3,324,623
Expenses$3,231,670
Net Income$92,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,324,623
Mission and Program Overview

Mission

To provide nursing care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,834,818$2,786,884▼ $47,934
Cash and Non-Interest-Bearing Accounts$448,725$500,510▲ $51,785
Savings and Temporary Cash Investments$193,950$229,034▲ $35,084
Inventories for Sale or Use$26,654$19,077▼ $7,577
Accounts Receivable-$10,938-
Prepaid Expenses and Deferred Charges$10,160$8,043▼ $2,117
Pledges and Grants Receivable$115$152▲ $37
Total Assets$3,514,422$3,554,638▲ $40,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,697$754,046▼ $104,651
Accounts Payable and Accrued Expenses$261,041$312,955▲ $51,914
Other Liabilities$38,000$38,000→ $0
Total Liabilities$1,157,738$1,105,001▼ $52,737
Net Assets / Fund Balance
Unrestricted Net Assets$2,356,684$2,445,177▲ $88,493
Temporarily Rstr Net Assets-$4,460-
Total Net Assets Fund Balance$2,356,684$2,449,637▲ $92,953
Total Liabilities and Net Assets / Fund Balance$3,514,422$3,554,638▲ $40,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,569$2,775,299$4,821,868
Equipment$360,538$769,651$1,130,189
Land$379,777-$379,777
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie KreulAdministratoFT$97,109$18,826$115,935
Alison BishopDirector ofFT$69,831$780$70,611

Board Members and Trustees

NameTitle
Luke ReicksChairperson
Peg LiekwegVice Chair
Caryl LawyerMember
Mike WhitsonMember
Sheila KiehneSecretary
Jane GreenWorthy Grand
John HauserWorthy Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$46,995
Program Service Revenue
$3,248,002
Investment Income
$3,906
Other Revenue
$25,720
All Other Contributions
$46,995
Change in Net Assets
$92,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,623
Total Revenue per Audited Statements
$3,324,623
Total Revenue per Form 990
$3,324,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,857
Other Expenses$887,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,190--$1,858,190
Depreciation Depletion$197,635--$197,635
Other Employee Benefits$165,554$14,006-$179,560
Current Officers, Directors, Trustees, and Key Employees-$157,175-$157,175
Payroll Taxes$137,315$11,617-$148,932
Occupancy$100,878--$100,878
Insurance$70,725$3,968-$74,693
Interest$44,808--$44,808
Other Expenses$32,904$21,614-$32,904
Fees for Services Accounting-$28,486-$28,486
Conferences and Meetings$9,716$4,827-$14,543
Advertising-$12,452-$12,452
All Other Expenses$3,731$6,011-$9,742
Office Expenses-$8,244-$8,244
Fees for Services Other$4,266--$4,266
Total Functional Expenses$2,963,270$268,400$0$3,231,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,231,670
Total Expenses per Audited Statements$3,231,670
Total Expenses per Form 990$3,231,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of for 990 was e-mailed to the administrator of the home and then sent to the board members for their approval before the tax return was filed.”

Form 990, Page 6, Part VI, Line 19

“The documents and financial statments are at the home in the administration office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barthell Oes Home
EIN
42-1374298
Phone
5633828787
Address
911 RIDGEWOOD DRIVE, DECORAH, IA 52101

Signing Officer

Name
Laurie Kreul
Title
Administrator
Phone
5633828787
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Kreul
Formed
1991
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
117
Volunteers
10

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02476137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02476137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02826
IRS990/PYOtherExpensesAmt0958262
IRS990/PYOtherRevenueAmt037334
IRS990/PYProgramServiceRevenueAmt03161691
IRS990/PYRevenuesLessExpensesAmt0-55704
IRS990/PYSalariesCompEmpBnftPaidAmt02375930
IRS990/PYTotalExpensesAmt03334192
IRS990/PYTotalRevenueAmt03278488
IRS990/ReconcilationRevenueExpnssAmt092953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03248002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03273722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03199025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03082198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03032845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013371324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72570
IRS990ScheduleA/PublicSupportPY509Pct00.72940
IRS990ScheduleA/PublicSupportTotal509Amt09847537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0977085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0838170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0248384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0828479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0817585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03709703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0977085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0838170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0248384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0828479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0817585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03709703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03320717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03275662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03098341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03070791
IRS990ScheduleA/Total509Grp/TotalAmt013557240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03324623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03278488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03100747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03073122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013569210
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02046569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02775299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04821868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01130189
IRS990ScheduleD/ExpensesSubtotalAmt03231670
IRS990ScheduleD/LandGrp/BookValueAmt0379777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03324623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02786884
IRS990ScheduleD/TotalExpensesPerForm990Amt03231670
IRS990ScheduleD/TotalLiabilityAmt038000
IRS990ScheduleD/TotalRevenuePerForm990Amt03324623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03324623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03231670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FOR 990 WAS E-MAILED TO THE ADMINISTRATOR OF THE HOME AND THEN SENT TO THE BOARD MEMBERS FOR THEIR APPROVAL BEFORE THE TAX RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS AND FINANCIAL STATMENTS ARE AT THE HOME IN THE ADMINISTRATION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03514422
IRS990/TotalAssetsEOYAmt03554638
IRS990/TotalAssetsGrp/BOYAmt03514422
IRS990/TotalAssetsGrp/EOYAmt03554638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046995
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02963270
IRS990/TotalFunctionalExpensesGrp/TotalAmt03231670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157738
IRS990/TotalLiabilitiesEOYAmt01105001
IRS990/TotalLiabilitiesGrp/BOYAmt01157738
IRS990/TotalLiabilitiesGrp/EOYAmt01105001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02356684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02449637
IRS990/TotalOtherCompensationAmt019606
IRS990/TotalProgramServiceExpensesAmt02963270
IRS990/TotalProgramServiceRevenueAmt03248002
IRS990/TotalReportableCompFromOrgAmt0166940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03277628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03324623
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03514422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03554638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02356684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02445177
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,554,638
Liabilities
$1,105,001
Net assets
$2,449,637
Revenue
$3,324,623
Expenses
$3,231,670
Net income
$92,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.88$3.19$3.68$3.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.94$3.80$3.14$3.40$3.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.01$3.92$3.09$3.16$3.59$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.45$3.93$3.53$3.72$3.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.07$3.87$3.21$3.92$3.32$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.79$4.19$2.61$3.49$3.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.92$2.35$2.58$3.43$3.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.11$2.45$3.32$3.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.16$2.36$3.28$3.33$0.06
2015Summary only. Only limited summary data is available for this year.$3.75$1.29$2.46$3.10$3.09$0.01
2014Summary only. Only limited summary data is available for this year.$3.80$1.33$2.47$3.07$3.04$0.03
2013Summary only. Only limited summary data is available for this year.$3.84$1.40$2.44$2.97$2.92$0.05
2012Summary only. Only limited summary data is available for this year.$3.91$1.52$2.39$3.10$2.88$0.22
2011Summary only. Only limited summary data is available for this year.$3.75$1.58$2.17$2.79$2.70$0.09