Civic Intelligence

Sunset Home Inc

990 • Fiscal year 2018 • EIN 48-0568596

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.sunsethomeinc.com

View Organization Page

620 Second AveConcordia, KS 66901

(785) 243-2720

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,974

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,797,571

Up $41,251 (+1.1%) from 2017

Net Assets

Up

$3,023,314

Up $323,001 (+12%) from 2017

Liabilities

Down

$774,257

Down $281,750 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$3,820,661

Up $951,586 (+33%) from 2017

Expenses

Up

$3,314,604

Up $70,644 (+2.2%) from 2017

Net Income

Up

$506,057

Up $880,942 (+235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,705,668Liabilities 2010: $2,116,583Net Assets 2010: $3,589,0852010Assets 2011: $5,385,372Liabilities 2011: $2,083,284Net Assets 2011: $3,302,0882011Assets 2012: $4,974,697Liabilities 2012: $1,747,846Net Assets 2012: $3,226,8512012Assets 2013: $5,055,659Liabilities 2013: $1,763,249Net Assets 2013: $3,292,4102013Assets 2014: $4,772,320Liabilities 2014: $1,526,932Net Assets 2014: $3,245,3882014Assets 2015: $4,339,286Liabilities 2015: $1,628,448Net Assets 2015: $2,710,8382015Assets 2016: $4,220,622Liabilities 2016: $1,825,961Net Assets 2016: $2,394,6612016Assets 2017: $3,756,320Liabilities 2017: $1,056,007Net Assets 2017: $2,700,3132017Assets 2018: $3,797,571Liabilities 2018: $774,257Net Assets 2018: $3,023,3142018Assets 2019: $3,575,093Liabilities 2019: $388,355Net Assets 2019: $3,186,7382019Assets 2020: $4,375,773Liabilities 2020: $420,690Net Assets 2020: $3,955,0832020Assets 2021: $4,030,708Liabilities 2021: $417,945Net Assets 2021: $3,612,7632021Assets 2022: $4,048,503Liabilities 2022: $487,160Net Assets 2022: $3,561,3432022Assets 2023: $4,379,798Liabilities 2023: $614,862Net Assets 2023: $3,764,9362023Assets 2024: $4,167,606Liabilities 2024: $624,564Net Assets 2024: $3,543,0422024

Highlighted filing

2018

Assets$3,797,571
Liabilities$774,257
Net Assets$3,023,314
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,4222010Expenses 2011: $3,163,1022011Expenses 2012: $3,337,9922012Revenue 2013: $3,121,604Expenses 2013: $3,402,877Net Income 2013: -$281,2732013Revenue 2014: $3,432,352Expenses 2014: $3,595,531Net Income 2014: -$163,1792014Revenue 2015: $3,559,011Expenses 2015: $3,885,117Net Income 2015: -$326,1062015Revenue 2016: $3,184,812Expenses 2016: $3,627,022Net Income 2016: -$442,2102016Revenue 2017: $2,869,075Expenses 2017: $3,243,960Net Income 2017: -$374,8852017Revenue 2018: $3,820,661Expenses 2018: $3,314,604Net Income 2018: $506,0572018Revenue 2019: $3,073,204Expenses 2019: $3,054,081Net Income 2019: $19,1232019Revenue 2020: $3,910,151Expenses 2020: $3,298,290Net Income 2020: $611,8612020Revenue 2021: $3,500,637Expenses 2021: $3,940,204Net Income 2021: -$439,5672021Revenue 2022: $4,139,366Expenses 2022: $3,900,151Net Income 2022: $239,2152022Revenue 2023: $5,126,417Expenses 2023: $5,108,357Net Income 2023: $18,0602023Revenue 2024: $5,564,474Expenses 2024: $5,865,092Net Income 2024: -$300,6182024

Highlighted filing

2018

Revenue$3,820,661
Expenses$3,314,604
Net Income$506,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,820,661
Mission and Program Overview

Mission

It is the purpose of sunset home, inc. To provide shelter, supportive services, nursing and rehabilitative care to older persons whose needs require such care.

Long term care The organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,936,418$1,882,634▼ $53,784
Investments in Publicly Traded Securities$1,475,952$1,027,291▼ $448,661
Accounts Receivable$219,830$408,646▲ $188,816
Cash and Non-Interest-Bearing Accounts$75,618$261,943▲ $186,325
Savings and Temporary Cash Investments$37,217$199,142▲ $161,925
Prepaid Expenses and Deferred Charges$11,285$17,915▲ $6,630
Total Assets$3,756,320$3,797,571▲ $41,251
Liabilities
Deferred Revenue$748,242$430,715▼ $317,527
Accounts Payable and Accrued Expenses$307,765$343,542▲ $35,777
Total Liabilities$1,056,007$774,257▼ $281,750
Net Assets / Fund Balance
Unrestricted Net Assets$2,700,313$3,023,314▲ $323,001
Total Net Assets Fund Balance$2,700,313$3,023,314▲ $323,001
Total Liabilities and Net Assets / Fund Balance$3,756,320$3,797,571▲ $41,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,313$2,853,036-
Land$17,950--
Equipment$85,371$758,834-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShippyAdministrator/CEOFT$79,974$79,974

Board Members and Trustees

NameTitle
Jarold HaydenPresident
Richard LarsonVice-president
Beth WhislerMember
Connie WalentaMember
Joann FreebornMember
Shelly FarhaMember
William PowellMember
Eric JohnsonSecretary
Gregory WorthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare Groups IncTherapy services680 S Fourth St, Louisville, KY 40202$289,987
Revenue and Support

Revenue Composition

Contributions and Grants
$18,892
Program Service Revenue
$3,673,032
Investment Income
$128,737
Other Revenue
$0
All Other Contributions
$18,892
Change in Net Assets
$506,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,406
Other Expenses$1,410,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,576$189,208$0$1,635,784
All Other Expenses$229,228$195,480$0$424,708
Depreciation Depletion$149,410$7,864$0$157,274
Payroll Taxes$111,768$19,328$0$131,096
Insurance$29,242$56,704$0$85,946
Current Officers, Directors, Trustees, and Key Employees$0$79,974$0$79,974
Other Employee Benefits$48,344$9,208$0$57,552
Advertising$14,209$15,729$0$29,938
Other Expenses$5,541$3,415$0$8,956
Travel$4,060$0$0$4,060
Total Functional Expenses$2,607,515$707,089$0$3,314,604
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Home Inc
EIN
48-0568596
Phone
7852432720
Address
620 Second Ave, Concordia, KS 66901

Signing Officer

Name
Jarold Hayden
Title
President
Phone
7852432720
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarold Hayden
Formed
1905
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Pt XI

“Audit adjustment prior year.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 8293. 0. 8293. 0.”

Form 990, Part IX, Line 24E

“Telephone/communication 75608. 71828. 3780. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 36812. 0. 36812. 0.”

Form 990, Part IX, Line 24E

“Repairs 42315. 0. 42315. 0.”

Form 990, Part IX, Line 24E

“Lawn care/trash 12970. 0. 12970. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 16239. 0. 16239. 0.”

Form 990, Part IX, Line 24E

“Activities 6759. 6759. 0. 0.”

Form 990, Part IX, Line 24E

“Other 36144. 7910. 28234. 0.”

Form 990, Part IX, Line 24E

“Utilities 150243. 142731. 7512. 0.”

Form 990, Part IX, Line 24E

“Bad debts 37943. 0. 37943. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 1382. 0. 1382. 0.”

Raw XML AppendixShowing 400 of 515 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/PersonNm0Jarold Hayden
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IRS990/OtherExpensesGrp/ProgramServicesAmt35541
IRS990/OtherExpensesGrp/TotalAmt0418738
IRS990/OtherExpensesGrp/TotalAmt1167111
IRS990/OtherExpensesGrp/TotalAmt2113467
IRS990/OtherExpensesGrp/TotalAmt38956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01635784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111768
IRS990/PayrollTaxesGrp/TotalAmt0131096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017915
IRS990/PrincipalOfficerNm0Jarold Hayden
IRS990/PriorPeriodAdjustmentsAmt016118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Nursing-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nursing-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Assisted/independent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11466905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2765949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3487590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017531
IRS990/PYOtherExpensesAmt01228818
IRS990/PYProgramServiceRevenueAmt02834931
IRS990/PYRevenuesLessExpensesAmt0-374885
IRS990/PYSalariesCompEmpBnftPaidAmt02015142
IRS990/PYTotalExpensesAmt03243960
IRS990/PYTotalRevenueAmt02869075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0506057
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03673032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other icnoem 2014: 514085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03673032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02834931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03160769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03464083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03338034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016470849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217064
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0514085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0514085
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt016586075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03691924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02851544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03175349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03511722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03355536
IRS990ScheduleA/Total509Grp/TotalAmt016586075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017345744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01779313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02853036
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04632349
IRS990ScheduleD/EquipmentGrp/BookValueAmt085371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758834
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0844205
IRS990ScheduleD/LandGrp/BookValueAmt017950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/subscriptions 8293. 0. 8293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/communication 75608. 71828. 3780. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Provider assessment 36812. 0. 36812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 42315. 0. 42315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn care/trash 12970. 0. 12970. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental 16239. 0. 16239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activities 6759. 6759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 36144. 7910. 28234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 150243. 142731. 7512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debts 37943. 0. 37943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Minor equipment 1382. 0. 1382. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,797,571
Liabilities
$774,257
Net assets
$3,023,314
Revenue
$3,820,661
Expenses
$3,314,604
Net income
$506,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.62$3.54$5.56$5.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.61$3.76$5.13$5.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$4.14$3.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$3.50$3.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$3.91$3.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.39$3.19$3.07$3.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.77$3.02$3.82$3.31$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.87$3.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.83$2.39$3.18$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.63$2.71$3.56$3.89$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.53$3.25$3.43$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.06$1.76$3.29$3.12$3.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.75$3.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.08$3.30$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.12$3.59$3.01