Civic Intelligence

Stuart Village Nursing Home Board

990 • Fiscal year 2018 • EIN 47-0535418

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

Organization ProfileN/A
PO Box 350Stuart, NE 68780

(402) 924-3601

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,358,687

Down $210,073 (-13%) from 2017

Net Assets

Down

$908,968

Down $178,561 (-16%) from 2017

Liabilities

Down

$449,719

Down $31,512 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$2,047,639

Down $342,008 (-14%) from 2017

Expenses

Down

$2,226,200

Down $214,543 (-8.8%) from 2017

Net Income

Down

-$178,561

Down $127,465 (-249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,271,718Liabilities 2011: $345,835Net Assets 2011: $925,8832011Assets 2012: $1,507,497Liabilities 2012: $690,598Net Assets 2012: $816,8992012Assets 2013: $1,392,019Liabilities 2013: $629,117Net Assets 2013: $762,9022013Assets 2014: $1,598,034Liabilities 2014: $650,230Net Assets 2014: $947,8042014Assets 2015: $1,589,819Liabilities 2015: $583,509Net Assets 2015: $1,006,3102015Assets 2016: $1,682,099Liabilities 2016: $543,474Net Assets 2016: $1,138,6252016Assets 2017: $1,568,760Liabilities 2017: $481,231Net Assets 2017: $1,087,5292017Assets 2018: $1,358,687Liabilities 2018: $449,719Net Assets 2018: $908,9682018Assets 2019: $1,086,070Liabilities 2019: $388,623Net Assets 2019: $697,4472019Assets 2020: $1,401,135Liabilities 2020: $649,770Net Assets 2020: $751,3652020Assets 2021: $1,460,547Liabilities 2021: $333,981Net Assets 2021: $1,126,5662021Assets 2022: $1,425,036Liabilities 2022: $236,573Net Assets 2022: $1,188,4632022Assets 2023: $2,400,541Liabilities 2023: $255,197Net Assets 2023: $2,145,3442023Assets 2024: $2,597,883Liabilities 2024: $238,266Net Assets 2024: $2,359,6172024Assets 2025: $2,695,098Liabilities 2025: $263,205Net Assets 2025: $2,431,8932025

Highlighted filing

2018

Assets$1,358,687
Liabilities$449,719
Net Assets$908,968
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,375,1852011Expenses 2012: $2,584,4252012Expenses 2013: $2,471,3812013Revenue 2014: $2,584,027Expenses 2014: $2,399,125Net Income 2014: $184,9022014Revenue 2015: $2,725,832Expenses 2015: $2,667,326Net Income 2015: $58,5062015Revenue 2016: $2,671,144Expenses 2016: $2,538,829Net Income 2016: $132,3152016Revenue 2017: $2,389,647Expenses 2017: $2,440,743Net Income 2017: -$51,0962017Revenue 2018: $2,047,639Expenses 2018: $2,226,200Net Income 2018: -$178,5612018Revenue 2019: $1,776,699Expenses 2019: $1,988,220Net Income 2019: -$211,5212019Revenue 2020: $1,995,680Expenses 2020: $1,941,762Net Income 2020: $53,9182020Revenue 2021: $2,409,232Expenses 2021: $2,034,031Net Income 2021: $375,2012021Revenue 2022: $2,086,934Expenses 2022: $2,025,037Net Income 2022: $61,8972022Revenue 2023: $2,856,942Expenses 2023: $2,579,887Net Income 2023: $277,0552023Revenue 2024: $2,958,565Expenses 2024: $2,744,292Net Income 2024: $214,2732024Revenue 2025: $2,932,582Expenses 2025: $2,860,306Net Income 2025: $72,2762025

Highlighted filing

2018

Revenue$2,047,639
Expenses$2,226,200
Net Income-$178,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,047,639
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,087,529$908,968▼ $178,561
Land, Buildings, and Equipment, Net$747,244$655,896▼ $91,348
Cash and Non-Interest-Bearing Accounts$570,004$523,317▼ $46,687
Accounts Receivable$76,969$71,502▼ $5,467
Savings and Temporary Cash Investments$59,529--
Other Notes and Loans Receivable, Net$24,575$18,337▼ $6,238
Prepaid Expenses and Deferred Charges$11,300$10,545▼ $755
Total Assets$1,568,760$1,358,687▼ $210,073
Other Assets Total$79,139$79,090▼ $49
Liabilities
Tax Exempt Bond Liabilities$290,000$245,000▼ $45,000
Accounts Payable and Accrued Expenses$116,231$129,719▲ $13,488
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Total Liabilities$481,231$449,719▼ $31,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,087,529$908,968▼ $178,561
Total Liabilities and Net Assets / Fund Balance$1,568,760$1,358,687▼ $210,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,952$1,211,710$1,666,662
Equipment$150,200$308,699$458,899
Other Land Buildings$37,690$69,472$107,162
Land$13,054-$13,054
Other Assets Org$4,090--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Evelyn PaxtonChairman
Don SchmadererBoard Member
James ChvalaBoard Member
Lou Ann CadwalladerBoard Member
Irene CobbSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement1115 NASBY, PO BOX 487, Cambridge, NE 69022$105,456
Revenue and Support

Revenue Composition

Contributions and Grants
$5,777
Program Service Revenue
$2,036,050
Investment Income
$5,812
Other Revenue
$0
All Other Contributions
$5,777
Change in Net Assets
$-178,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,639
Total Revenue per Audited Statements
$2,047,639
Total Revenue per Form 990
$2,047,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,957
Other Expenses$773,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,571$47,387-$1,318,958
Fees for Services Other$132,084--$132,084
Depreciation Depletion$122,539--$122,539
Fees for Services Management-$105,456-$105,456
Payroll Taxes$96,463$3,529-$99,992
Occupancy$59,540--$59,540
Insurance$37,018--$37,018
Other Employee Benefits$32,885$1,122-$34,007
Other Expenses$32,774--$32,774
All Other Expenses$4,277$16,128-$20,405
Fees for Services Accounting-$13,071-$13,071
Interest$9,249--$9,249
Travel$7,042$1,613-$8,655
Office Expenses-$5,685-$5,685
Advertising$84$4,101-$4,185
Total Functional Expenses$2,028,108$198,092$0$2,226,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,226,200
Total Expenses per Audited Statements$2,226,200
Total Expenses per Form 990$2,226,200
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Stuart2011-09-20$300,000Kitchen/dining room remodeling project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The administrator is hired through rural health development.”

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

“The organization's board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy annually. The administrator and office manager monitors all staff and volunteers to ensure they are following personnel policies and staff proceedures.”

Form 990, Page 6, Part VI, Line 15A

“The administrator is hired through their management company rural health development.”

Form 990, Page 6, Part VI, Line 15B

“The administrator and department head approves wages of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Parkside Manor of Stuart
EIN
47-0535418
Phone
4029243601
Address
PO BOX 350, STUART, NE 68780

Signing Officer

Name
Lucas Kaup
Title
Administrator
Phone
4029243601
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Paxton
Formed
1972
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
25

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with recreational type activities and church services.”

Raw XML AppendixShowing 400 of 472 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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02036050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01087529
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt059529
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093643
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0695
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02036050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02352784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02618540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02724253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02581700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012313327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02386306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02668871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02727259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02582707
IRS990ScheduleA/Total509Grp/TotalAmt012406970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02047412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02389775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02671086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02728574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02583402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012420249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01666662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458899
IRS990ScheduleD/ExpensesSubtotalAmt02226200
IRS990ScheduleD/LandGrp/BookValueAmt013054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVE FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENEWAL, REPLACEMENT, & DEPR. ACCT.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND & INTEREST SINKING FUND ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107162
IRS990ScheduleD/RevenueSubtotalAmt02047639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079090
IRS990ScheduleD/TotalExpensesPerForm990Amt02226200
IRS990ScheduleD/TotalRevenuePerForm990Amt02047639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02047639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02226200
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-09-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0476006375
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0863825DW2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VILLAGE OF STUART
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0COMBINED REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0KITCHEN/DINING ROOM REMODELING PROJECT.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES AND CHURCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR IS HIRED THROUGH RURAL HEALTH DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY. THE ADMINISTRATOR AND OFFICE MANAGER MONITORS ALL STAFF AND VOLUNTEERS TO ENSURE THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATOR IS HIRED THROUGH THEIR MANAGEMENT COMPANY RURAL HEALTH DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATOR AND DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0290000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0245000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01568760
IRS990/TotalAssetsEOYAmt01358687
IRS990/TotalAssetsGrp/BOYAmt01568760
IRS990/TotalAssetsGrp/EOYAmt01358687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,358,687
Liabilities
$449,719
Net assets
$908,968
Revenue
$2,047,639
Expenses
$2,226,200
Net income
-$178,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.26$2.43$2.93$2.86$0.07
2024Summary only. Only limited summary data is available for this year.$2.60$0.24$2.36$2.96$2.74$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.26$2.15$2.86$2.58$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.19$2.09$2.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$2.41$2.03$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.65$0.75$2.00$1.94$0.05
2019Summary only. Only limited summary data is available for this year.$1.09$0.39$0.70$1.78$1.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.45$0.91$2.05$2.23$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.48$1.09$2.39$2.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.54$1.14$2.67$2.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.01$2.73$2.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.95$2.58$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.63$0.76$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.69$0.82$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.93$2.38
Peer Organizations

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