Civic Intelligence

Barthell Oes Home

990 • Fiscal year 2018 • EIN 42-1374298

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,923,103

Up $1,368,465 (+38%) from 2017

Net Assets

Up

$2,575,051

Up $125,414 (+5.1%) from 2017

Liabilities

Up

$2,348,052

Up $1,243,051 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$3,430,076

Up $105,453 (+3.2%) from 2017

Expenses

Up

$3,304,662

Up $72,992 (+2.3%) from 2017

Net Income

Up

$125,414

Up $32,461 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$4,923,103
Liabilities$2,348,052
Net Assets$2,575,051
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$3,430,076
Expenses$3,304,662
Net Income$125,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,430,076
Mission and Program Overview

Mission

To provide nursing care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,786,884$4,095,571▲ $1,308,687
Cash and Non-Interest-Bearing Accounts$500,510$492,080▼ $8,430
Savings and Temporary Cash Investments$229,034$229,652▲ $618
Accounts Receivable$10,938$12,700▲ $1,762
Prepaid Expenses and Deferred Charges$8,043$12,096▲ $4,053
Inventories for Sale or Use$19,077$10,947▼ $8,130
Pledges and Grants Receivable$152$57▼ $95
Total Assets$3,554,638$4,923,103▲ $1,368,465
Other Assets Total-$70,000-
Liabilities
Other Liabilities$38,000$1,428,569▲ $1,390,569
Mortgage Notes Payable Secured by Investment Property$754,046$643,259▼ $110,787
Accounts Payable and Accrued Expenses$312,955$276,224▼ $36,731
Total Liabilities$1,105,001$2,348,052▲ $1,243,051
Net Assets / Fund Balance
Unrestricted Net Assets$2,445,177$2,573,625▲ $128,448
Temporarily Rstr Net Assets$4,460$1,426▼ $3,034
Total Net Assets Fund Balance$2,449,637$2,575,051▲ $125,414
Total Liabilities and Net Assets / Fund Balance$3,554,638$4,923,103▲ $1,368,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,386,275$2,899,775$6,286,050
Equipment$329,519$836,601$1,166,120
Land$379,777-$379,777
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie KreulAdministratoFT$106,567$5,333$111,900
Alison BishopDirector ofFT$74,189$780$74,969

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Skott Anderson AssocArchitects2800 4TH ST SW SUITE 6, Mason City, IA 50401$264,500
Revenue and Support

Revenue Composition

Contributions and Grants
$23,873
Program Service Revenue
$3,376,436
Investment Income
$6,111
Other Revenue
$23,656
All Other Contributions
$23,873
Change in Net Assets
$125,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,430,076
Total Revenue per Audited Statements
$3,430,076
Total Revenue per Form 990
$3,430,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,388,353
Other Expenses$916,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,404--$1,870,404
Depreciation Depletion$191,426--$191,426
Other Employee Benefits$168,326$15,724-$184,050
Current Officers, Directors, Trustees, and Key Employees-$180,756-$180,756
Payroll Taxes$139,885$13,258-$153,143
Occupancy$90,721--$90,721
Insurance$76,960$4,706-$81,666
Interest$38,844--$38,844
Other Expenses$28,253$20,324-$28,253
Fees for Services Accounting-$23,721-$23,721
All Other Expenses$4,612$17,753-$22,365
Conferences and Meetings$16,088$700-$16,788
Advertising-$12,331-$12,331
Office Expenses-$7,185-$7,185
Fees for Services Other$5,277--$5,277
Total Functional Expenses$3,008,204$296,458$0$3,304,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,304,662
Total Expenses per Audited Statements$3,304,662
Total Expenses per Form 990$3,304,662
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
Construction Line of Credit$1,390,569
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
2019-04-30
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
120
Volunteers
8

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12177
IRS990/OtherRevenueTotalAmt023656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870404
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139885
IRS990/PayrollTaxesGrp/TotalAmt0153143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012096
IRS990/PrincipalOfficerNm0LAURIE KREUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03906
IRS990/PYOtherExpensesAmt0887813
IRS990/PYOtherRevenueAmt025720
IRS990/PYProgramServiceRevenueAmt03248002
IRS990/PYRevenuesLessExpensesAmt092953
IRS990/PYSalariesCompEmpBnftPaidAmt02343857
IRS990/PYTotalExpensesAmt03231670
IRS990/PYTotalRevenueAmt03324623
IRS990/ReconcilationRevenueExpnssAmt0125414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03376436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03406203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03273722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03199025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0783534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03082198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013744682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71440
IRS990ScheduleA/PublicSupportPY509Pct00.72570
IRS990ScheduleA/PublicSupportTotal509Amt09953634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01070773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0977085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0838170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0248384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0828479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03962891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01070773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0977085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0838170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0248384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0828479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03962891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03430076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03320717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03275662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03098341
IRS990ScheduleA/Total509Grp/TotalAmt013916525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03436187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03324623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03278488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03100747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013932275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03386275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02899775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06286050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0836601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166120
IRS990ScheduleD/ExpensesSubtotalAmt03304662
IRS990ScheduleD/LandGrp/BookValueAmt0379777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01390569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03430076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04095571
IRS990ScheduleD/TotalExpensesPerForm990Amt03304662
IRS990ScheduleD/TotalLiabilityAmt01428569
IRS990ScheduleD/TotalRevenuePerForm990Amt03430076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03430076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03304662
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01426
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03554638
IRS990/TotalAssetsEOYAmt04923103
IRS990/TotalAssetsGrp/BOYAmt03554638
IRS990/TotalAssetsGrp/EOYAmt04923103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023873
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03008204
IRS990/TotalFunctionalExpensesGrp/TotalAmt03304662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01105001
IRS990/TotalLiabilitiesEOYAmt02348052
IRS990/TotalLiabilitiesGrp/BOYAmt01105001
IRS990/TotalLiabilitiesGrp/EOYAmt02348052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02449637

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,923,103
Liabilities
$2,348,052
Net assets
$2,575,051
Revenue
$3,430,076
Expenses
$3,304,662
Net income
$125,414
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