Civic Intelligence

Beautiful Savior Home

990 • Fiscal year 2022 • EIN 43-1084953

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Refreshing map…

1003 S Cedar StBelton, MO 64012

(816) 331-0781

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

60th percentile

$146,555

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$3,771,043

Down $1,959,271 (-34%) from 2021

Net Assets

Down

$549,501

Down $2,776,066 (-83%) from 2021

Liabilities

Up

$3,221,542

Up $816,795 (+34%) from 2021

Revenue

Up

$7,979,689

Up $193,750 (+2.5%) from 2021

Expenses

Up

$10,755,755

Up $2,379,247 (+28%) from 2021

Net Income

Down

-$2,776,066

Down $2,185,497 (-370%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,567,911Liabilities 2010: $2,098,720Net Assets 2010: $2,469,1912010Assets 2011: $3,078,512Liabilities 2011: $3,418,499Net Assets 2011: -$339,9872011Assets 2012: $3,751,566Liabilities 2012: $2,450,405Net Assets 2012: $1,301,1612012Assets 2013: $3,834,326Liabilities 2013: $2,430,799Net Assets 2013: $1,403,5272013Assets 2014: $4,395,197Liabilities 2014: $2,154,389Net Assets 2014: $2,240,8082014Assets 2015: $4,956,547Liabilities 2015: $2,231,521Net Assets 2015: $2,725,0262015Assets 2016: $5,430,611Liabilities 2016: $2,163,275Net Assets 2016: $3,267,3362016Assets 2017: $5,639,852Liabilities 2017: $2,171,455Net Assets 2017: $3,468,3972017Assets 2018: $4,988,215Liabilities 2018: $2,428,513Net Assets 2018: $2,559,7022018Assets 2019: $5,307,808Liabilities 2019: $3,286,914Net Assets 2019: $2,020,8942019Assets 2020: $6,043,285Liabilities 2020: $3,002,528Net Assets 2020: $3,040,7572020Assets 2021: $5,730,314Liabilities 2021: $2,404,747Net Assets 2021: $3,325,5672021Assets 2022: $3,771,043Liabilities 2022: $3,221,542Net Assets 2022: $549,5012022Assets 2023: $3,031,890Liabilities 2023: $2,886,400Net Assets 2023: $145,4902023Assets 2024: $4,330,670Liabilities 2024: $384,184Net Assets 2024: $3,946,4862024

Highlighted filing

2022

Assets$3,771,043
Liabilities$3,221,542
Net Assets$549,501

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,093,7312010Expenses 2011: $6,400,3732011Expenses 2012: $6,483,7002012Revenue 2013: $7,754,198Expenses 2013: $7,448,689Net Income 2013: $305,5092013Revenue 2014: $8,566,557Expenses 2014: $7,812,066Net Income 2014: $754,4912014Revenue 2015: $8,585,982Expenses 2015: $8,117,460Net Income 2015: $468,5222015Revenue 2016: $8,867,560Expenses 2016: $8,291,638Net Income 2016: $575,9222016Revenue 2017: $8,434,339Expenses 2017: $8,233,277Net Income 2017: $201,0622017Revenue 2018: $8,206,747Expenses 2018: $9,115,442Net Income 2018: -$908,6952018Revenue 2019: $8,603,170Expenses 2019: $9,141,978Net Income 2019: -$538,8082019Revenue 2020: $9,399,924Expenses 2020: $8,380,061Net Income 2020: $1,019,8632020Revenue 2021: $7,785,939Expenses 2021: $8,376,508Net Income 2021: -$590,5692021Revenue 2022: $7,979,689Expenses 2022: $10,755,755Net Income 2022: -$2,776,0662022Revenue 2023: $9,468,465Expenses 2023: $9,872,476Net Income 2023: -$404,0112023Revenue 2024: $9,645,162Expenses 2024: $5,844,166Net Income 2024: $3,800,9962024

Highlighted filing

2022

Revenue$7,979,689
Expenses$10,755,755
Net Income-$2,776,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$7,979,689
Mission and Program Overview

Mission

To provide quality care for senior citizens and others in need of supervision and to improve each resident's quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,877$2,431,215▲ $719,338
Accounts Receivable$2,268,014$939,381▼ $1,328,633
Savings and Temporary Cash Investments$1,695,038$305,608▼ $1,389,430
Prepaid Expenses and Deferred Charges$40,453$79,907▲ $39,454
Inventories for Sale or Use$6,880$6,880→ $0
Cash and Non-Interest-Bearing Accounts$90$90→ $0
Total Assets$5,730,314$3,771,043▼ $1,959,271
Other Assets Total$7,962$7,962→ $0
Liabilities
Accounts Payable and Accrued Expenses$999,275$1,598,346▲ $599,071
Mortgage Notes Payable Secured by Investment Property$1,108,269$1,336,549▲ $228,280
Other Liabilities$297,203$286,647▼ $10,556
Total Liabilities$2,404,747$3,221,542▲ $816,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,325,567$549,501▼ $2,776,066
Total Net Assets Fund Balance$3,325,567$549,501▼ $2,776,066
Total Liabilities and Net Assets / Fund Balance$5,730,314$3,771,043▼ $1,959,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,349$4,543,897$6,479,246
Equipment$132,757$1,236,703$1,369,460
Other Land Buildings$363,109-$363,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SmithAdministratorFT$146,555$146,555
Julia BeatyDirector of NursingFT$140,034$140,034
Reverend Steve StreufertVice President-$3,033$3,033

Board Members and Trustees

NameTitle
Reverend David RolfPresident
Ardith FisherDirector
Carol BehmDirector
Peggy NoahDirector
Vic CookDirector
Jennifer DelucaSecretary
Peggy PoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cascade Health ServicesStaffing Services1001 NW BARRY RD, Kansas City, MO 64155$264,364
Lynn Care Group LLC Zack GroupStaffing Services6600 COLLEGE BLVD STE 300, Overland Park, KS 66211$183,831
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,979,675
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-2,776,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,887,085
Salaries, Compensation, and Employee Benefits$4,868,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,587,528$751,085-$4,338,613
All Other Expenses$647,063$114,187-$761,250
Occupancy$360,403$63,600-$424,003
Other Expenses$378,714$61,942-$378,714
Payroll Taxes$278,001$49,059-$327,060
Insurance$207,713$36,655-$244,368
Depreciation Depletion$167,154$29,498-$196,652
Current Officers, Directors, Trustees, and Key Employees$3,033$146,555-$149,588
Fees for Services Other$99,248$17,514-$116,762
Fees for Services Accounting-$87,573-$87,573
Other Employee Benefits$45,398$8,011-$53,409
Interest$36,944$6,519-$43,463
Information Technology$25,350$4,473-$29,823
Fees for Services Legal-$11,032-$11,032
Travel$8,168$1,441-$9,609
Office Expenses$5,840$1,031-$6,871
Total Functional Expenses$8,890,978$1,864,777$0$10,755,755
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
Patient Credit Balances$198,388
Resident Trust Funds$72,233
Medicaid Credits$16,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

An outside independent cpa firm prepares and reviews the form 990. Prior to filing, the form 990 is also reviewed by the administrator and is provided to all board members

Form 990, Part VI, Section B, Line 12C

The directors, officers, and key employees are required to review and complete a conflict of interest questionaire annually. Any conflicts are evaluted by the board. When there is a conflict of interest : the director or officer that has a conflict will excuse themselves from the meeting.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the executive directors compensation using comparable data and documents thier decision process.

Form 990, Part VI, Section C, Line 19

The beautiful savior home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Beautiful Savior Home
EIN
43-1084953
Phone
8163310781
Address
1003 S CEDAR ST, BELTON, MO 64012

Signing Officer

Name
Jennifer Smith
Title
Administrator
Phone
8163310781
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
1978
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
195
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt063600
IRS990/OccupancyGrp/ProgramServicesAmt0360403
IRS990/OccupancyGrp/TotalAmt0424003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/ProgramServicesAmt05840
IRS990/OfficeExpensesGrp/TotalAmt06871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07962
IRS990/OtherAssetsTotalGrp/EOYAmt07962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053409
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND MEDICINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261942
IRS990/OtherExpensesGrp/ProgramServicesAmt01345375
IRS990/OtherExpensesGrp/ProgramServicesAmt11344040
IRS990/OtherExpensesGrp/ProgramServicesAmt2351006
IRS990/OtherExpensesGrp/ProgramServicesAmt3378714
IRS990/OtherExpensesGrp/TotalAmt01582794
IRS990/OtherExpensesGrp/TotalAmt11581223
IRS990/OtherExpensesGrp/TotalAmt2412948
IRS990/OtherExpensesGrp/TotalAmt3378714
IRS990/OtherLiabilitiesGrp/BOYAmt0297203
IRS990/OtherLiabilitiesGrp/EOYAmt0286647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03587528
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278001
IRS990/PayrollTaxesGrp/TotalAmt0327060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079907
IRS990/PrincipalOfficerNm0JENNIFER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07940248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07940248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt04406070
IRS990/PYOtherRevenueAmt02491
IRS990/PYProgramServiceRevenueAmt07007990
IRS990/PYRevenuesLessExpensesAmt0-590569
IRS990/PYSalariesCompEmpBnftPaidAmt03970438
IRS990/PYTotalExpensesAmt08376508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07785939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2776066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07979675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01695038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01436835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02212090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07979675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07007990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07963089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08603170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08206747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039760671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt041972761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07979675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07783245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09399924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08603170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08206747
IRS990ScheduleA/Total509Grp/TotalAmt041972761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07979689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07785939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09399924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08603170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08206747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041975469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01935349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04543897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06479246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01236703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01369460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT CREDIT BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02431215
IRS990ScheduleD/TotalLiabilityAmt0286647
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE FORM 990. PRIOR TO FILING, THE FORM 990 IS ALSO REVIEWED BY THE ADMINISTRATOR AND IS PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY. ANY CONFLICTS ARE EVALUTED BY THE BOARD. WHEN THERE IS A CONFLICT OF INTEREST : THE DIRECTOR OR OFFICER THAT HAS A CONFLICT WILL EXCUSE THEMSELVES FROM THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION USING COMPARABLE DATA AND DOCUMENTS THIER DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BEAUTIFUL SAVIOR HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05730314
IRS990/TotalAssetsEOYAmt03771043
IRS990/TotalAssetsGrp/BOYAmt05730314
IRS990/TotalAssetsGrp/EOYAmt03771043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01864777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08890978
IRS990/TotalFunctionalExpensesGrp/TotalAmt010755755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02404747
IRS990/TotalLiabilitiesEOYAmt03221542
IRS990/TotalLiabilitiesGrp/BOYAmt02404747
IRS990/TotalLiabilitiesGrp/EOYAmt03221542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03325567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039427
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039427
IRS990/TotalProgramServiceExpensesAmt08890978
IRS990/TotalProgramServiceRevenueAmt07979675
IRS990/TotalReportableCompFromOrgAmt0289622

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.38$3.95$9.65$5.84$3.80
2023Summary only. Only limited summary data is available for this year.$3.03$2.89$0.15$9.47$9.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.77$3.22$0.55$7.98$10.8$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.40$3.33$7.79$8.38$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.00$3.04$9.40$8.38$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.29$2.02$8.60$9.14$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.43$2.56$8.21$9.12$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.17$3.47$8.43$8.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.16$3.27$8.87$8.29$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.23$2.73$8.59$8.12$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.40$2.15$2.24$8.57$7.81$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.83$2.43$1.40$7.75$7.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.45$1.30$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.42$0.34$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.10$2.47$6.09