Civic Intelligence

Sutton Community Home Inc.

990 • Fiscal year 2022 • EIN 47-0812761

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization ProfileN/A

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1106 N SaundersSutton, NE 68979

(402) 773-5557

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$13,231

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,737,295

Down $185,791 (-9.7%) from 2021

Net Assets

Down

$1,532,118

Down $92,097 (-5.7%) from 2021

Liabilities

Down

$205,177

Down $93,694 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$3,146,523

Up $135,265 (+4.5%) from 2021

Expenses

Up

$3,239,231

Up $512,390 (+19%) from 2021

Net Income

Down

-$92,708

Down $377,125 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,239,058Liabilities 2010: $561,070Net Assets 2010: $677,9882010Assets 2011: $1,306,354Liabilities 2011: $529,671Net Assets 2011: $776,6832011Assets 2012: $1,203,661Liabilities 2012: $470,440Net Assets 2012: $733,2212012Assets 2013: $1,113,725Liabilities 2013: $470,441Net Assets 2013: $643,2842013Assets 2014: $1,218,671Liabilities 2014: $472,374Net Assets 2014: $746,2972014Assets 2015: $1,177,418Liabilities 2015: $374,659Net Assets 2015: $802,7592015Assets 2016: $1,363,344Liabilities 2016: $329,858Net Assets 2016: $1,033,4862016Assets 2017: $1,170,028Liabilities 2017: $138,995Net Assets 2017: $1,031,0332017Assets 2018: $903,734Liabilities 2018: $119,101Net Assets 2018: $784,6332018Assets 2019: $1,000,054Liabilities 2019: $136,208Net Assets 2019: $863,8462019Assets 2020: $1,733,389Liabilities 2020: $397,272Net Assets 2020: $1,336,1172020Assets 2021: $1,923,086Liabilities 2021: $298,871Net Assets 2021: $1,624,2152021Assets 2022: $1,737,295Liabilities 2022: $205,177Net Assets 2022: $1,532,1182022Assets 2023: $2,209,245Liabilities 2023: $167,295Net Assets 2023: $2,041,9502023Assets 2024: $1,889,667Liabilities 2024: $163,701Net Assets 2024: $1,725,9662024Assets 2025: $1,488,853Liabilities 2025: $156,909Net Assets 2025: $1,331,9442025

Highlighted filing

2022

Assets$1,737,295
Liabilities$205,177
Net Assets$1,532,118
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,267,1702010Expenses 2011: $2,020,3192011Expenses 2012: $2,133,3372012Expenses 2013: $1,984,1892013Revenue 2014: $2,065,893Expenses 2014: $1,965,095Net Income 2014: $100,7982014Revenue 2015: $2,047,025Expenses 2015: $1,990,701Net Income 2015: $56,3242015Revenue 2016: $2,473,583Expenses 2016: $2,241,126Net Income 2016: $232,4572016Revenue 2017: $2,461,880Expenses 2017: $2,468,236Net Income 2017: -$6,3562017Revenue 2018: $2,323,257Expenses 2018: $2,567,767Net Income 2018: -$244,5102018Revenue 2019: $2,374,226Expenses 2019: $2,295,948Net Income 2019: $78,2782019Revenue 2020: $3,056,005Expenses 2020: $2,580,949Net Income 2020: $475,0562020Revenue 2021: $3,011,258Expenses 2021: $2,726,841Net Income 2021: $284,4172021Revenue 2022: $3,146,523Expenses 2022: $3,239,231Net Income 2022: -$92,7082022Revenue 2023: $3,111,923Expenses 2023: $3,372,680Net Income 2023: -$260,7572023Revenue 2024: $3,353,850Expenses 2024: $3,670,278Net Income 2024: -$316,4282024Revenue 2025: $3,225,509Expenses 2025: $3,619,698Net Income 2025: -$394,1892025

Highlighted filing

2022

Revenue$3,146,523
Expenses$3,239,231
Net Income-$92,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$3,153,732
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,258$754,185▼ $104,073
Land, Buildings, and Equipment, Net$470,064$558,580▲ $88,516
Accounts Receivable$193,725$286,738▲ $93,013
Cash and Non-Interest-Bearing Accounts$377,090$117,549▼ $259,541
Investments in Publicly Traded Securities$10,742$11,354▲ $612
Prepaid Expenses and Deferred Charges$13,112$8,766▼ $4,346
Total Assets$1,923,086$1,737,295▼ $185,791
Other Assets Total$95$123▲ $28
Liabilities
Accounts Payable and Accrued Expenses$298,871$205,177▼ $93,694
Total Liabilities$298,871$205,177▼ $93,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,215$1,532,118▼ $92,097
Total Net Assets Fund Balance$1,624,215$1,532,118▼ $92,097
Total Liabilities and Net Assets / Fund Balance$1,923,086$1,737,295▼ $185,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,188$1,343,011$1,761,199
Equipment$108,715$421,282$529,997
Other Land Buildings$31,677$54,009$85,686
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SchelkopfAdministratoFT$13,231$13,231

Board Members and Trustees

NameTitle
Sheila GriessPresident
Heidi BergenMember
Jelyndra AndersonMember
Katie VanderlyMember
Keenan FriesenMember
Martha SheridanMember
Neal CarpenterMember
Amy BaumertSecretary
Carl GobelmanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ltc MidwestManagementPO BOX 112, Wilber, NE 68465$110,289
Revenue and Support

Revenue Composition

Contributions and Grants
$122,145
Program Service Revenue
$2,920,473
Investment Income
$103,905
Other Revenue
$0
All Other Contributions
$64,910
Change in Net Assets
$-92,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,923
Salaries, Compensation, and Employee Benefits$1,542,308
Total Fundraising Expense$1,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,010$85,591-$1,407,601
Fees for Services Other$461,980--$461,980
All Other Expenses$85,442$53,711-$139,153
Fees for Services Management-$111,290-$111,290
Payroll Taxes$99,055$7,044-$106,099
Depreciation Depletion$104,223--$104,223
Insurance$45,339$38,182-$83,521
Occupancy$82,109--$82,109
Other Expenses$163,652$49,033$1,717$49,033
Information Technology-$40,886-$40,886
Office Expenses-$22,421-$22,421
Other Employee Benefits$13,270$2,107-$15,377
Advertising-$14,694-$14,694
Current Officers, Directors, Trustees, and Key Employees-$13,231-$13,231
Fees for Services Accounting-$10,390-$10,390
Conferences and Meetings-$8,739-$8,739
Travel-$1,324-$1,324
Total Functional Expenses$2,688,340$549,174$1,717$3,239,231
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 adminstrator is hired through rural health development and ltc midwest.”

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

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

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

“Compliance with the policy is done through orientation, handing out written policy and procedures, retraining, in-services, and monitoring staff to ensure that they are following personnel policies and staff procedures.”

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

“The management company approves the wage of the administrator.”

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 any type of request.”

Filing and Contact Details

Filer

Filer Name
Sutton Community Home Inc
EIN
47-0812761
Phone
4027735557
Address
1106 N SAUNDERS, SUTTON, NE 68979

Signing Officer

Name
Sheila Griess
Title
President
Phone
4027735557
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Griess
Formed
1964
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
30

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Kyle Overturf CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with recreation type activities, fixing the resident's hair, reading to the residents, and bible study.”

Form 990, Part IX, Line 11G

“Consultants 20,486 0 0 pool labor 441,494 0 0 total 461,980 0 0”

Raw XML AppendixShowing 400 of 462 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt013270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015377
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE & DUES
IRS990/OtherExpensesGrp/FundraisingAmt01717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149033
IRS990/OtherExpensesGrp/ProgramServicesAmt0311260
IRS990/OtherExpensesGrp/ProgramServicesAmt1163652
IRS990/OtherExpensesGrp/TotalAmt0312977
IRS990/OtherExpensesGrp/TotalAmt1163652
IRS990/OtherExpensesGrp/TotalAmt290531
IRS990/OtherExpensesGrp/TotalAmt349033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07044
IRS990/PayrollTaxesGrp/ProgramServicesAmt099055
IRS990/PayrollTaxesGrp/TotalAmt0106099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08766
IRS990/PrincipalOfficerNm0SHEILA GRIESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CARE REVENUE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1776283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1776283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2611760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3132
IRS990/PYOtherExpensesAmt01174179
IRS990/PYProgramServiceRevenueAmt02590051
IRS990/PYRevenuesLessExpensesAmt0284417
IRS990/PYSalariesCompEmpBnftPaidAmt01552662
IRS990/PYTotalExpensesAmt02726841
IRS990/PYTotalRevenueAmt03011258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02920473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02920473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02590051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02865227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02270698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02312479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012958928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt013806827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03042618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03014390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03054070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02373338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02322411
IRS990ScheduleA/Total509Grp/TotalAmt013806827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03044033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03015987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03056005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02374226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02323257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013813508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATION TYPE ACTIVITIES, FIXING THE RESIDENT'S HAIR, READING TO THE RESIDENTS, AND BIBLE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINSTRATOR IS HIRED THROUGH RURAL HEALTH DEVELOPMENT AND LTC MIDWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, RETRAINING, IN-SERVICES, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY APPROVES THE WAGE OF THE ADMINISTRATOR.
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 ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 20,486 0 0 POOL LABOR 441,494 0 0 TOTAL 461,980 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01923086
IRS990/TotalAssetsEOYAmt01737295
IRS990/TotalAssetsGrp/BOYAmt01923086
IRS990/TotalAssetsGrp/EOYAmt01737295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122145
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549174

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,737,295
Liabilities
$205,177
Net assets
$1,532,118
Revenue
$3,146,523
Expenses
$3,239,231
Net income
-$92,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.49$0.16$1.33$3.23$3.62$0.39
2024Summary only. Only limited summary data is available for this year.$1.89$0.16$1.73$3.35$3.67$0.32
2023Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$3.11$3.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$3.15$3.24$0.09
2021Summary only. Only limited summary data is available for this year.$1.92$0.30$1.62$3.01$2.73$0.28
2020Summary only. Only limited summary data is available for this year.$1.73$0.40$1.34$3.06$2.58$0.48
2019Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$2.37$2.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$2.32$2.57$0.24
2017Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$2.46$2.47$0.01
2016Summary only. Only limited summary data is available for this year.$1.36$0.33$1.03$2.47$2.24$0.23
2015Summary only. Only limited summary data is available for this year.$1.18$0.37$0.80$2.05$1.99$0.06
2014Summary only. Only limited summary data is available for this year.$1.22$0.47$0.75$2.07$1.97$0.10
2013Summary only. Only limited summary data is available for this year.$1.11$0.47$0.64$1.98
2012Summary only. Only limited summary data is available for this year.$1.20$0.47$0.73$2.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.53$0.78$2.02
2010Summary only. Only limited summary data is available for this year.$1.24$0.56$0.68$2.27
Peer Organizations

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