Civic Intelligence

Prairie Sunset Home Inc.

990 • Fiscal year 2017 • EIN 48-0663067

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A

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601 E Main StPretty Prairie, KS 67570-9202

(620) 459-6822

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,105

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,185,385

Up $87,876 (+1.7%) from 2016

Net Assets

Up

$1,606,692

Up $84,037 (+5.5%) from 2016

Liabilities

Up

$3,578,693

Up $3,839 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$3,612,954

Up $632,670 (+21%) from 2016

Expenses

Up

$3,435,159

Up $183,941 (+5.7%) from 2016

Net Income

Up

$177,795

Up $448,729 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,078,387Liabilities 2010: $576,313Net Assets 2010: $1,502,0742010Assets 2011: $2,102,295Liabilities 2011: $499,108Net Assets 2011: $1,603,1872011Assets 2012: $3,839,471Liabilities 2012: $2,126,757Net Assets 2012: $1,712,7142012Assets 2013: $5,324,790Liabilities 2013: $3,601,305Net Assets 2013: $1,723,4852013Assets 2014: $5,554,261Liabilities 2014: $3,759,669Net Assets 2014: $1,794,5922014Assets 2015: $5,500,115Liabilities 2015: $3,835,140Net Assets 2015: $1,664,9752015Assets 2016: $5,097,509Liabilities 2016: $3,574,854Net Assets 2016: $1,522,6552016Assets 2017: $5,185,385Liabilities 2017: $3,578,693Net Assets 2017: $1,606,6922017Assets 2018: $5,428,149Liabilities 2018: $3,489,395Net Assets 2018: $1,938,7542018Assets 2019: $5,435,022Liabilities 2019: $3,322,369Net Assets 2019: $2,112,6532019Assets 2021: $5,811,045Liabilities 2021: $3,448,653Net Assets 2021: $2,362,3922021Assets 2022: $6,454,734Liabilities 2022: $2,674,584Net Assets 2022: $3,780,1502022Assets 2024: $6,426,147Liabilities 2024: $2,243,047Net Assets 2024: $4,183,1002024

Highlighted filing

2017

Assets$5,185,385
Liabilities$3,578,693
Net Assets$1,606,692
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,135,5142010Expenses 2011: $2,155,3882011Expenses 2012: $2,178,8612012Revenue 2013: $2,482,052Expenses 2013: $2,470,581Net Income 2013: $11,4712013Revenue 2014: $2,874,735Expenses 2014: $2,803,628Net Income 2014: $71,1072014Revenue 2015: $3,167,357Expenses 2015: $3,296,974Net Income 2015: -$129,6172015Revenue 2016: $2,980,284Expenses 2016: $3,251,218Net Income 2016: -$270,9342016Revenue 2017: $3,612,954Expenses 2017: $3,435,159Net Income 2017: $177,7952017Revenue 2018: $4,019,042Expenses 2018: $3,687,003Net Income 2018: $332,0392018Revenue 2019: $4,094,380Expenses 2019: $3,921,331Net Income 2019: $173,0492019Revenue 2021: $4,215,891Expenses 2021: $4,442,916Net Income 2021: -$227,0252021Revenue 2022: $5,918,082Expenses 2022: $4,506,641Net Income 2022: $1,411,4412022Revenue 2024: $5,308,400Expenses 2024: $4,998,513Net Income 2024: $309,8872024

Highlighted filing

2017

Revenue$3,612,954
Expenses$3,435,159
Net Income$177,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,612,954
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly the organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,666,473$4,542,150▼ $124,323
Accounts Receivable$151,935$501,905▲ $349,970
Savings and Temporary Cash Investments$195,918--
Cash and Non-Interest-Bearing Accounts$42,673$92,204▲ $49,531
Prepaid Expenses and Deferred Charges$40,510$49,126▲ $8,616
Total Assets$5,097,509$5,185,385▲ $87,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,153,489$3,076,306▼ $77,183
Deferred Revenue$252,305$325,555▲ $73,250
Accounts Payable and Accrued Expenses$169,060$176,832▲ $7,772
Total Liabilities$3,574,854$3,578,693▲ $3,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,655$1,606,692▲ $84,037
Total Net Assets Fund Balance$1,522,655$1,606,692▲ $84,037
Total Liabilities and Net Assets / Fund Balance$5,097,509$5,185,385▲ $87,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,067,072$2,411,614-
Other Land Buildings$228,489$88,172-
Land$90,694--
Equipment$155,895$594,106-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron Kelley JrAdministrator/memberFT$87,105$87,105

Board Members and Trustees

NameTitle
Richard KallhoffPresident
John MeisenheimberVice-president
Debbie SiebertMember
Kirk LarsonMember
Randy SchragMember
Robin KrehbielMember
Linda KrausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation IncTherapy services1135 NW Broad St, Murfreesboro, TN 37129$258,361
Revenue and Support

Revenue Composition

Contributions and Grants
$55,558
Program Service Revenue
$3,557,137
Investment Income
$259
Other Revenue
$0
All Other Contributions
$55,558
Change in Net Assets
$177,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,256
Other Expenses$1,651,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,917$51,771$0$1,442,688
All Other Expenses$963,719$133,878$0$1,097,597
Payroll Taxes$125,183$12,499$0$137,682
Other Employee Benefits$111,580$4,201$0$115,781
Interest$0$114,670$0$114,670
Depreciation Depletion$98,961$10,996$0$109,957
Current Officers, Directors, Trustees, and Key Employees$0$87,105$0$87,105
Insurance$0$47,448$0$47,448
Other Expenses$300$25,648$0$25,948
Advertising$10,640$0$0$10,640
Travel$5,442$422$0$5,864
Total Functional Expenses$2,850,518$584,641$0$3,435,159
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
Audit committee
No
Backup withholding compliance
Yes
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
Prairie Sunset Home Inc
EIN
48-0663067
Phone
6204596822
Address
601 E Main St, Pretty Prairie, KS 67570-9202

Signing Officer

Name
Richard Kallhoff
Title
President
Phone
6204596822
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kallhoff
Formed
1959
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
91
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 8B

“Minutes are prepared for all official meetins of the board of director. The board has no sub-committees.”

Pt VI, Line 11B

“A copy of the IRS Form 990 is reviewed at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is determined 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 upson specific written request.”

Form 990, Part IX, Line 24E

“Consumable supplies 146255. 119452. 26803. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions/fees 5939. 0. 5939. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 211. 0. 211. 0.”

Form 990, Part IX, Line 24E

“Apartment/res care 439117. 395205. 43912. 0.”

Form 990, Part IX, Line 24E

“Utilities 99484. 89536. 9948. 0.”

Form 990, Part IX, Line 24E

“Training 4781. 4781. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9025. 8123. 902. 0.”

Form 990, Part IX, Line 24E

“Other 32943. 0. 32943. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 326847. 326847. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/lease 5569. 0. 5569. 0.”

Form 990, Part IX, Line 24E

“Resident activities 1636. 1636. 0. 0.”

Form 990, Part IX, Line 24E

“Software updates 18139. 18139. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 814. 0. 814. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 6837. 0. 6837. 0.”

Raw XML AppendixShowing 400 of 461 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/PrepaidExpensesDefrdChargesGrp/BOYAmt040510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049126
IRS990/PrincipalOfficerNm0RICHARD KALLHOFF
IRS990/PriorPeriodAdjustmentsAmt0-93758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Medicare services
IRS990/ProgramServiceRevenueGrp/Desc3Apartments
IRS990/ProgramServiceRevenueGrp/Desc4Assisted living
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11444369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2832717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt01506283
IRS990/PYProgramServiceRevenueAmt02927519
IRS990/PYRevenuesLessExpensesAmt0-270934
IRS990/PYSalariesCompEmpBnftPaidAmt01744935
IRS990/PYTotalExpensesAmt03251218
IRS990/PYTotalRevenueAmt02980284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177795
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03557137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03557137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02927519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03122171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02658457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02382861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014648145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02963
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015114419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03612695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02980051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03166015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02874224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02481434
IRS990ScheduleA/Total509Grp/TotalAmt015114419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015117382
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04067072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02411614
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06478686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0750001
IRS990ScheduleD/LandGrp/BookValueAmt090694
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088172
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0316661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04542150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for all official meetins of the board of director. The board has no sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the IRS Form 990 is reviewed at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upson specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consumable supplies 146255. 119452. 26803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues/subscriptions/fees 5939. 0. 5939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lawn care/snow removal 211. 0. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Apartment/res care 439117. 395205. 43912. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 99484. 89536. 9948. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 4781. 4781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 9025. 8123. 902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 32943. 0. 32943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medicare expenses 326847. 326847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent/lease 5569. 0. 5569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Resident activities 1636. 1636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software updates 18139. 18139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property taxes 814. 0. 814. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Minor equipment 6837. 0. 6837. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05097509
IRS990/TotalAssetsEOYAmt05185385
IRS990/TotalAssetsGrp/BOYAmt05097509
IRS990/TotalAssetsGrp/EOYAmt05185385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055558
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02850518
IRS990/TotalFunctionalExpensesGrp/TotalAmt03435159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03574854
IRS990/TotalLiabilitiesEOYAmt03578693
IRS990/TotalLiabilitiesGrp/BOYAmt03574854
IRS990/TotalLiabilitiesGrp/EOYAmt03578693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01522655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01606692

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,185,385
Liabilities
$3,578,693
Net assets
$1,606,692
Revenue
$3,612,954
Expenses
$3,435,159
Net income
$177,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.24$4.18$5.31$5.00$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.67$3.78$5.92$4.51$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.81$3.45$2.36$4.22$4.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.44$3.32$2.11$4.09$3.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.43$3.49$1.94$4.02$3.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.19$3.58$1.61$3.61$3.44$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.57$1.52$2.98$3.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.50$3.84$1.66$3.17$3.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.55$3.76$1.79$2.87$2.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.32$3.60$1.72$2.48$2.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.13$1.71$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.50$1.60$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.58$1.50$2.14
Peer Organizations

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