Civic Intelligence

Sunset Home Inc

990 • Fiscal year 2021 • EIN 48-0568596

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,661

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,030,708

Down $345,065 (-7.9%) from 2020

Net Assets

Down

$3,612,763

Down $342,320 (-8.7%) from 2020

Liabilities

Down

$417,945

Down $2,745 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$3,500,637

Down $409,514 (-10%) from 2020

Expenses

Up

$3,940,204

Up $641,914 (+19%) from 2020

Net Income

Down

-$439,567

Down $1,051,428 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$4,030,708
Liabilities$417,945
Net Assets$3,612,763
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$3,500,637
Expenses$3,940,204
Net Income-$439,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.1
Gross Receipts
$3,500,637
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$1,756,900$1,756,651▼ $249
Investments in Publicly Traded Securities$1,278,290$1,439,977▲ $161,687
Cash and Non-Interest-Bearing Accounts$956,269$390,930▼ $565,339
Accounts Receivable$258,101$361,860▲ $103,759
Prepaid Expenses and Deferred Charges$91,080$41,606▼ $49,474
Total Assets$4,375,773$4,030,708▼ $345,065
Other Assets Total$35,133$39,684▲ $4,551
Liabilities
Accounts Payable and Accrued Expenses$240,745$242,270▲ $1,525
Other Liabilities$155,000$155,000→ $0
Deferred Revenue$24,945$20,675▼ $4,270
Total Liabilities$420,690$417,945▼ $2,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,675,216$3,573,078▼ $102,138
Net Assets With Donor Restrictions$279,867$39,685▼ $240,182
Total Net Assets Fund Balance$3,955,083$3,612,763▼ $342,320
Total Liabilities and Net Assets / Fund Balance$4,375,773$4,030,708▼ $345,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,698$3,246,871-
Other Land Buildings$0$7,420-
Land$10,530--
Equipment$97,423$822,465-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$35,133-▲ $4,551-$39,684
2020$29,030$1,284▲ $4,819-$35,133
2019$21,812$2,270▲ $4,948-$29,030
2018$22,603$827▼ $1,618-$21,812
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShippyAdministrator/CEOFT$105,661$105,661

Board Members and Trustees

NameTitle
Richard LarsonPresident
Jarold HaydenVice-President
Beth WhislerMember
Connie WalentaMember
Joann FreebornMember
Marlin JohnsonMember
Shelly FarhaMember
William PowellMember
Eric JohnsonSecretary
Gregory WorthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabTherapy servicesPO Box 503534, St Louis, MO 63150$331,122
-Contract nursing320 W 14th St, Concordia, KS 66901$239,415
Leading Age KSContract nursingPO Box 389, Dubuque, IA 52004$105,353
Revenue and Support

Revenue Composition

Contributions and Grants
$209,996
Program Service Revenue
$3,198,251
Investment Income
$92,390
Other Revenue
$0
All Other Contributions
$13,222
Change in Net Assets
$-439,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,022,901
Salaries, Compensation, and Employee Benefits$1,917,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,133$240,713$0$1,632,846
All Other Expenses$289,371$230,558$0$519,929
Depreciation Depletion$155,036$8,160$0$163,196
Payroll Taxes$97,433$25,605$0$123,038
Current Officers, Directors, Trustees, and Key Employees$0$105,661$0$105,661
Insurance$24,023$67,192$0$91,215
Other Employee Benefits$44,063$11,695$0$55,758
Advertising$0$53,615$0$53,615
Travel$4,053$0$0$4,053
Other Expenses$1,332$671$0$2,003
Total Functional Expenses$3,113,264$826,940$0$3,940,204
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
Refundable life use fees$155,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Teresa Shippy
Title
CEO/administrator
Phone
7852432720
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Larson
Formed
1905
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
92
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 15594. 0. 15594. 0.”

Form 990, Part IX, Line 24E

“Telephone/communication 84058. 71449. 12609. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 37212. 0. 37212. 0.”

Form 990, Part IX, Line 24E

“Repairs 56202. 0. 56202. 0.”

Form 990, Part IX, Line 24E

“Lawn care/trash 4381. 0. 4381. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 5933. 0. 5933. 0.”

Form 990, Part IX, Line 24E

“Activities 5518. 5518. 0. 0.”

Form 990, Part IX, Line 24E

“Other 65875. 11695. 54180. 0.”

Form 990, Part IX, Line 24E

“Utilities 153527. 145851. 7676. 0.”

Form 990, Part IX, Line 24E

“Bad debts 10854. 0. 10854. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 12202. 0. 12202. 0.”

Form 990, Part IX, Line 24E

“IT support 68573. 54858. 13715. 0.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt092390
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01278290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01439977
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04076756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01756900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01756651
IRS990/LandBldgEquipCostOrOtherBssAmt05833407
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Long term care The organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03955083
IRS990/NetAssetsOrFundBalancesEOYAmt03612763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03675216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03573078
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035133
IRS990/OtherAssetsTotalGrp/EOYAmt039684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055758
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Consumable supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Training/education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3671
IRS990/OtherExpensesGrp/ProgramServicesAmt0842826
IRS990/OtherExpensesGrp/ProgramServicesAmt1155283
IRS990/OtherExpensesGrp/ProgramServicesAmt2107711
IRS990/OtherExpensesGrp/ProgramServicesAmt31332
IRS990/OtherExpensesGrp/TotalAmt0892258
IRS990/OtherExpensesGrp/TotalAmt1188921
IRS990/OtherExpensesGrp/TotalAmt2107711
IRS990/OtherExpensesGrp/TotalAmt32003
IRS990/OtherLiabilitiesGrp/BOYAmt0155000
IRS990/OtherLiabilitiesGrp/EOYAmt0155000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01392133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025605
IRS990/PayrollTaxesGrp/ProgramServicesAmt097433
IRS990/PayrollTaxesGrp/TotalAmt0123038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041606
IRS990/PrincipalOfficerNm0Richard Larson
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/TotalRevenueColumnAmt0747481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11120096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2812069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3518605
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022922
IRS990/PYOtherExpensesAmt01491414
IRS990/PYProgramServiceRevenueAmt03125922
IRS990/PYRevenuesLessExpensesAmt0611861
IRS990/PYSalariesCompEmpBnftPaidAmt01806876
IRS990/PYTotalExpensesAmt03298290
IRS990/PYTotalRevenueAmt03910151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-439567
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03198251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03198251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03125922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02904615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03673032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02834931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015736751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411344
IRS990ScheduleA/InvestmentIncomeCYPct00.02400
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt016762384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03408247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03887229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02923440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03691924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02851544
IRS990ScheduleA/Total509Grp/TotalAmt016762384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017173728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03246871
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04895569
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039684
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1618
IRS990ScheduleD/EquipmentGrp/BookValueAmt097423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0919888
IRS990ScheduleD/LandGrp/BookValueAmt010530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,708
Liabilities
$417,945
Net assets
$3,612,763
Revenue
$3,500,637
Expenses
$3,940,204
Net income
-$439,567
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