Civic Intelligence

Barthell Oes Home

990 • Fiscal year 2022 • EIN 42-1374298

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

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

82nd percentile

0.56x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$103,853

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,007,814

Down $444,718 (-6.0%) from 2021

Net Assets

Down

$3,092,814

Down $433,152 (-12%) from 2021

Liabilities

Down

$3,915,000

Down $11,566 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$3,159,044

Down $558,115 (-15%) from 2021

Expenses

Up

$3,592,196

Up $192,584 (+5.7%) from 2021

Net Income

Down

-$433,152

Down $750,699 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$7,007,814
Liabilities$3,915,000
Net Assets$3,092,814
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$3,159,044
Expenses$3,592,196
Net Income-$433,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,159,044
Mission and Program Overview

Mission

To provide nursing care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,706,315$5,452,152▼ $254,163
Other Notes and Loans Receivable, Net$811,449$802,947▼ $8,502
Savings and Temporary Cash Investments$402,439$349,546▼ $52,893
Cash and Non-Interest-Bearing Accounts$489,519$288,807▼ $200,712
Intangible Assets$9,995$87,506▲ $77,511
Inventories for Sale or Use$15,778$18,742▲ $2,964
Prepaid Expenses and Deferred Charges$10,760$8,038▼ $2,722
Accounts Receivable$6,177$40▼ $6,137
Pledges and Grants Receivable$100$36▼ $64
Total Assets$7,452,532$7,007,814▼ $444,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,633,003$3,548,863▼ $84,140
Accounts Payable and Accrued Expenses$253,563$243,962▼ $9,601
Other Liabilities$40,000$122,175▲ $82,175
Total Liabilities$3,926,566$3,915,000▼ $11,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,519,080$3,084,821▼ $434,259
Net Assets With Donor Restrictions$6,886$7,993▲ $1,107
Total Net Assets Fund Balance$3,525,966$3,092,814▼ $433,152
Total Liabilities and Net Assets / Fund Balance$7,452,532$7,007,814▼ $444,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,191,542$3,482,447$8,673,989
Equipment$161,561$1,058,646$1,220,207
Land$99,049-$99,049
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy BakerAdministratoPT$103,853$103,853
Alison BishopDirector ofFT$98,126$98,126

Board Members and Trustees

NameTitle
Mike WhitsonChairperson
Luke ReicksVice Chair
Beverly GodseyMember
Diane KingMember
Mary DavisSecretary
Cheryl PayneWorthy Grand
John WhitakerWorthy Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$7,734
Program Service Revenue
$3,123,689
Investment Income
$3,315
Other Revenue
$24,306
All Other Contributions
$7,734
Change in Net Assets
$-433,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,044
Total Revenue per Audited Statements
$3,159,044
Total Revenue per Form 990
$3,159,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,403,476
Other Expenses$1,188,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,903,422--$1,903,422
Depreciation Depletion$257,816--$257,816
Current Officers, Directors, Trustees, and Key Employees-$201,979-$201,979
Interest$154,712--$154,712
Payroll Taxes$135,854$13,570-$149,424
Other Employee Benefits$135,240$13,411-$148,651
Occupancy$137,003--$137,003
Insurance$85,777$3,777-$89,554
Other Expenses$81,422$13,982-$81,422
Fees for Services Other$31,994--$31,994
All Other Expenses$3,941$21,905-$25,846
Fees for Services Accounting-$19,652-$19,652
Conferences and Meetings$3,467$1,969-$5,436
Office Expenses-$4,568-$4,568
Advertising-$1,047-$1,047
Total Functional Expenses$3,296,336$295,860$0$3,592,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,592,196
Total Expenses per Audited Statements$3,592,196
Total Expenses per Form 990$3,592,196
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
Lease Liability$78,175
Deposits$44,000
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
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Baker
Formed
1991
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
66

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Christi L Meyer
Phone
5633823637
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IRS990/OtherExpensesGrp/TotalAmt1109212
IRS990/OtherExpensesGrp/TotalAmt288189
IRS990/OtherExpensesGrp/TotalAmt381422
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt0122175
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1338
IRS990/OtherRevenueTotalAmt024306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01903422
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0811449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0802947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135854
IRS990/PayrollTaxesGrp/TotalAmt0149424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08038
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/RelatedOrExemptFuncIncomeAmt02293296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02293296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01027
IRS990/PYOtherExpensesAmt0950791
IRS990/PYOtherRevenueAmt023538
IRS990/PYProgramServiceRevenueAmt03283221
IRS990/PYRevenuesLessExpensesAmt0317547
IRS990/PYSalariesCompEmpBnftPaidAmt02448821
IRS990/PYTotalExpensesAmt03399612
IRS990/PYTotalRevenueAmt03717159
IRS990/ReconcilationRevenueExpnssAmt0-433152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03123689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03151310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03307786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03388927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03458753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03406203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016712979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67840
IRS990ScheduleA/PublicSupportPY509Pct00.69970
IRS990ScheduleA/PublicSupportTotal509Amt012027553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01340597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01075367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0959300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01203335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01105135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05683734
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01340597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01075367
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0959300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01203335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01105135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05683734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03159044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03717159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03918222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03486786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03430076
IRS990ScheduleA/Total509Grp/TotalAmt017711287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03162359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03718186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03920297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03492694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03436187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017729723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05191542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03482447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08673989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01058646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01220207
IRS990ScheduleD/ExpensesSubtotalAmt03592196
IRS990ScheduleD/LandGrp/BookValueAmt099049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03159044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05452152
IRS990ScheduleD/TotalExpensesPerForm990Amt03592196
IRS990ScheduleD/TotalLiabilityAmt0122175
IRS990ScheduleD/TotalRevenuePerForm990Amt03159044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03159044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03592196
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/TotalAssetsBOYAmt07452532
IRS990/TotalAssetsEOYAmt07007814
IRS990/TotalAssetsGrp/BOYAmt07452532
IRS990/TotalAssetsGrp/EOYAmt07007814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07734
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03296336
IRS990/TotalFunctionalExpensesGrp/TotalAmt03592196
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,007,814
Liabilities
$3,915,000
Net assets
$3,092,814
Revenue
$3,159,044
Expenses
$3,592,196
Net income
-$433,152
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