Civic Intelligence

Sutton Community Home Inc.

990 • Fiscal year 2024 • EIN 47-0812761

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,731

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,889,667

Flat from 2024

Net Assets

Flat

$1,725,966

Flat from 2024

Liabilities

Flat

$163,701

Flat from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Flat

$3,353,850

Flat from 2024

Expenses

Flat

$3,670,278

Flat from 2024

Net Income

Flat

-$316,428

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2024

Assets$1,889,667
Liabilities$163,701
Net Assets$1,725,966
Open 2024 Filing

Operations Trend

Revenue Growth50th 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 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

2024

Revenue$3,353,850
Expenses$3,670,278
Net Income-$316,428
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$3,354,643
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,334$838,926▲ $351,592
Savings and Temporary Cash Investments$1,212,222$820,057▼ $392,165
Accounts Receivable$261,053$206,880▼ $54,173
Investments in Publicly Traded Securities$12,893$13,337▲ $444
Prepaid Expenses and Deferred Charges$8,788$5,135▼ $3,653
Cash and Non-Interest-Bearing Accounts$-12,855$-1,768▲ $11,087
Total Assets$2,209,245$1,889,667▼ $319,578
Other Assets Total$239,810$7,100▼ $232,710
Liabilities
Accounts Payable and Accrued Expenses$167,295$163,701▼ $3,594
Total Liabilities$167,295$163,701▼ $3,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,950$1,725,966▼ $315,984
Total Net Assets Fund Balance$2,041,950$1,725,966▼ $315,984
Total Liabilities and Net Assets / Fund Balance$2,209,245$1,889,667▼ $319,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,098$1,484,505$2,155,603
Equipment$135,439$414,364$549,803
Other Land Buildings$32,389$43,686$76,075
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SchelkopfAdministratoFT$94,731$94,731

Board Members and Trustees

NameTitle
Sheila GriessPresident
Ardean NunnenkampMember
Jennifer GriessMember
Jj MckenzieMember
Katie VanderlyMember
Keenan FriesenMember
Martha SheridanMember
Heidi BergenSecretary
Carl GobelmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,959
Program Service Revenue
$3,214,749
Investment Income
$54,203
Other Revenue
$939
All Other Contributions
$47,923
Change in Net Assets
$-316,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,158
Other Expenses$1,254,120
Total Fundraising Expense$8,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,102$87,787-$1,972,889
Fees for Services Other$248,776--$248,776
Other Employee Benefits$166,048$26,247-$192,295
Payroll Taxes$135,505$20,738-$156,243
Depreciation Depletion$111,057--$111,057
Current Officers, Directors, Trustees, and Key Employees-$94,731-$94,731
Insurance$71,399$19,701-$91,100
All Other Expenses$11,828$68,282-$80,110
Occupancy$72,385--$72,385
Other Expenses$29,848-$8,132$29,848
Information Technology-$19,941-$19,941
Office Expenses-$18,104-$18,104
Fees for Services Accounting-$17,615-$17,615
Conferences and Meetings-$9,456-$9,456
Advertising-$2,409-$2,409
Travel-$1,052-$1,052
Fees for Services Management-$80-$80
Total Functional Expenses$3,276,003$386,143$8,132$3,670,278
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
2024-11-11
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
97
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, Page 2, Part III, Line 4D

“Provide long-term nursing home care.”

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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/OtherExpensesGrp/ProgramServicesAmt243598
IRS990/OtherExpensesGrp/ProgramServicesAmt329848
IRS990/OtherExpensesGrp/TotalAmt0321450
IRS990/OtherExpensesGrp/TotalAmt1187139
IRS990/OtherExpensesGrp/TotalAmt243598
IRS990/OtherExpensesGrp/TotalAmt329848
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0939
IRS990/OtherRevenueTotalAmt0939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01885102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01972889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135505
IRS990/PayrollTaxesGrp/TotalAmt0156243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05135
IRS990/PrincipalOfficerNm0SHEILA GRIESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CARE REVENUE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2667950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3242838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2667950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3242838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LONG-TERM NURSING HOME CARE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046882
IRS990/PYOtherExpensesAmt01471586
IRS990/PYOtherRevenueAmt079719
IRS990/PYProgramServiceRevenueAmt02898665
IRS990/PYRevenuesLessExpensesAmt0-260757
IRS990/PYSalariesCompEmpBnftPaidAmt01901094
IRS990/PYTotalExpensesAmt03372680
IRS990/PYTotalRevenueAmt03111923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-316428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03214749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0905943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03215688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02978384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02920473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02590051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02865227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014569823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103791
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt015475766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03299647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03065041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03042618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03014390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03054070
IRS990ScheduleA/Total509Grp/TotalAmt015475766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03352459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03111073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03044033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03015987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03056005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015579557
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/BookValueAmt0671098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02155603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838926
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/ExplanationTxt1PROVIDE LONG-TERM NURSING HOME CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINSTRATOR IS HIRED THROUGH RURAL HEALTH DEVELOPMENT AND LTC MIDWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE 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/ExplanationTxt5THE MANAGEMENT COMPANY APPROVES THE WAGE OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADMINISTRATOR AND DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt02209245
IRS990/TotalAssetsEOYAmt01889667
IRS990/TotalAssetsGrp/BOYAmt02209245
IRS990/TotalAssetsGrp/EOYAmt01889667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083959
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03276003
IRS990/TotalFunctionalExpensesGrp/TotalAmt03670278

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,667
Liabilities
$163,701
Net assets
$1,725,966
Revenue
$3,353,850
Expenses
$3,670,278
Net income
-$316,428
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
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$3.35$3.67$0.32
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
2022Summary only. Only limited summary 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