Civic Intelligence

Barthell Oes Home

990 • Fiscal year 2020 • EIN 42-1374298

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$87,893

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,074,192

Up $279,886 (+4.1%) from 2019

Net Assets

Up

$3,208,419

Up $599,862 (+23%) from 2019

Liabilities

Down

$3,865,773

Down $319,976 (-7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$3,918,222

Up $426,436 (+12%) from 2019

Expenses

Down

$3,318,360

Down $139,920 (-4.0%) from 2019

Net Income

Up

$599,862

Up $566,356 (+1690%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$7,074,192
Liabilities$3,865,773
Net Assets$3,208,419
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$3,918,222
Expenses$3,318,360
Net Income$599,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$3,918,222
Mission and Program Overview

Mission

To provide nursing care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,161,852$5,475,614▼ $686,238
Cash and Non-Interest-Bearing Accounts$387,520$697,881▲ $310,361
Other Notes and Loans Receivable, Net-$665,138-
Savings and Temporary Cash Investments$220,625$199,311▼ $21,314
Inventories for Sale or Use$7,658$14,214▲ $6,556
Prepaid Expenses and Deferred Charges$10,757$10,764▲ $7
Pledges and Grants Receivable$57$10,246▲ $10,189
Accounts Receivable$5,837$1,024▼ $4,813
Total Assets$6,794,306$7,074,192▲ $279,886
Liabilities
Other Liabilities$326,710$2,513,335▲ $2,186,625
Mortgage Notes Payable Secured by Investment Property$3,387,920$920,722▼ $2,467,198
Accounts Payable and Accrued Expenses$471,119$431,716▼ $39,403
Total Liabilities$4,185,749$3,865,773▼ $319,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,606,605$3,206,196▲ $599,591
Net Assets With Donor Restrictions$1,952$2,223▲ $271
Total Net Assets Fund Balance$2,608,557$3,208,419▲ $599,862
Total Liabilities and Net Assets / Fund Balance$6,794,306$7,074,192▲ $279,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,120,853$3,149,845$8,270,698
Equipment$267,382$944,777$1,212,159
Land$87,379-$87,379
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison BishopDirector ofFT$81,992$5,901$87,893
Mandy BakerAdministratoPT$48,360$4,193$52,553

Board Members and Trustees

NameTitle
Luke ReicksChairperson
Peg LiekwegVice Chair
Caryl LawyerMember
Mike WhitsonMember
Ray RardinMember
Jane GreenWorthy Grand
John HauserWorthy Grand

Highest Paid Contractors

ContractorServicesLocationCompensation
Cresco Building Service-521 2ND AVE, Cresco, IA 52136$210,130
Revenue and Support

Revenue Composition

Contributions and Grants
$529,295
Program Service Revenue
$3,366,382
Investment Income
$2,075
Other Revenue
$20,470
All Other Contributions
$46,775
Change in Net Assets
$599,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,222
Total Revenue per Audited Statements
$3,918,222
Total Revenue per Form 990
$3,918,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,458
Other Expenses$895,902
Total Fundraising Expense$7,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,498--$1,895,498
Payroll Taxes$194,177$18,341-$212,518
Depreciation Depletion$194,883--$194,883
Other Employee Benefits$168,307$15,783-$184,090
Current Officers, Directors, Trustees, and Key Employees-$130,352-$130,352
Occupancy$126,861--$126,861
Insurance$76,293$3,935-$80,228
All Other Expenses$4,548$31,074$7,190$42,812
Interest$41,687--$41,687
Other Expenses$24,381$14,765-$24,381
Fees for Services Accounting-$19,656-$19,656
Fees for Services Other$5,630--$5,630
Conferences and Meetings$3,247$1,523-$4,770
Office Expenses-$4,702-$4,702
Advertising-$3,036-$3,036
Total Functional Expenses$3,068,003$243,167$7,190$3,318,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,318,360
Total Expenses per Audited Statements$3,318,360
Total Expenses per Form 990$3,318,360
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$2,475,335
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 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
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
Mandy Baker
Title
Administrator
Phone
5633828787
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Baker
Formed
1991
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
120

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Christi L Meyer
Phone
5633823637
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IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1313
IRS990/OtherRevenueTotalAmt020470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895498
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0665138
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194177
IRS990/PayrollTaxesGrp/TotalAmt0212518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010764
IRS990/PrincipalOfficerNm0MANDY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02524461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02524461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010908
IRS990/PYOtherExpensesAmt0969748
IRS990/PYOtherRevenueAmt018423
IRS990/PYProgramServiceRevenueAmt03434422
IRS990/PYRevenuesLessExpensesAmt033506
IRS990/PYSalariesCompEmpBnftPaidAmt02488532
IRS990/PYTotalExpensesAmt03458280
IRS990/PYTotalRevenueAmt03491786
IRS990/ReconcilationRevenueExpnssAmt0599862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03366382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03388927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03458753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03406203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03273722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03199025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016726630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70380
IRS990ScheduleA/PublicSupportPY509Pct00.68880
IRS990ScheduleA/PublicSupportTotal509Amt012282406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0959300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01203335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01105135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01010332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0870955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05149057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0959300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01203335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01105135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01010332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0870955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05149057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03918222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03486786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03430076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03320717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03275662
IRS990ScheduleA/Total509Grp/TotalAmt017431463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03920297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03492694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03436187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03324623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03278488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017452289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05120853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03149845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08270698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01212159
IRS990ScheduleD/ExpensesSubtotalAmt03318360
IRS990ScheduleD/LandGrp/BookValueAmt087379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02475335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03918222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05475614
IRS990ScheduleD/TotalExpensesPerForm990Amt03318360
IRS990ScheduleD/TotalLiabilityAmt02513335
IRS990ScheduleD/TotalRevenuePerForm990Amt03918222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03918222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03318360
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06794306
IRS990/TotalAssetsEOYAmt07074192
IRS990/TotalAssetsGrp/BOYAmt06794306
IRS990/TotalAssetsGrp/EOYAmt07074192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529295
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03068003
IRS990/TotalFunctionalExpensesGrp/TotalAmt03318360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04185749
IRS990/TotalLiabilitiesEOYAmt03865773
IRS990/TotalLiabilitiesGrp/BOYAmt04185749
IRS990/TotalLiabilitiesGrp/EOYAmt03865773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,074,192
Liabilities
$3,865,773
Net assets
$3,208,419
Revenue
$3,918,222
Expenses
$3,318,360
Net income
$599,862
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