Civic Intelligence

Prairie Sunset Home Inc.

990 • Fiscal year 2018 • EIN 48-0663067

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.87x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,136

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,428,149

Up $242,764 (+4.7%) from 2017

Net Assets

Up

$1,938,754

Up $332,062 (+21%) from 2017

Liabilities

Down

$3,489,395

Down $89,298 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$4,019,042

Up $406,088 (+11%) from 2017

Expenses

Up

$3,687,003

Up $251,844 (+7.3%) from 2017

Net Income

Up

$332,039

Up $154,244 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$5,428,149
Liabilities$3,489,395
Net Assets$1,938,754
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$4,019,042
Expenses$3,687,003
Net Income$332,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,019,042
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$4,542,150$4,424,910▼ $117,240
Accounts Receivable$501,905$612,122▲ $110,217
Cash and Non-Interest-Bearing Accounts$92,204$254,412▲ $162,208
Prepaid Expenses and Deferred Charges$49,126$35,100▼ $14,026
Total Assets$5,185,385$5,428,149▲ $242,764
Other Assets Total-$101,605-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,076,306$2,995,567▼ $80,739
Deferred Revenue$325,555$300,055▼ $25,500
Accounts Payable and Accrued Expenses$176,832$193,773▲ $16,941
Total Liabilities$3,578,693$3,489,395▼ $89,298
Net Assets / Fund Balance
Unrestricted Net Assets$1,606,692$1,938,754▲ $332,062
Total Net Assets Fund Balance$1,606,692$1,938,754▲ $332,062
Total Liabilities and Net Assets / Fund Balance$5,185,385$5,428,149▲ $242,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,146,926$2,602,469-
Other Land Buildings$48,125$54,310-
Land$90,694--
Equipment$139,165$624,396-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron Kelley JrAdministrator/memberFT$95,136$95,136

Board Members and Trustees

NameTitle
Kirk LarsonPresident
John MeisenheimberVice-president
Chris FallMember
Jay StuckyMember
Randy SchragMember
Robin KrehbielMember
Linda KrausSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Rehabilitation IncTherapy services1135 NW Broad St, Murfreesboro, TN 37129$274,024
Revenue and Support

Revenue Composition

Contributions and Grants
$38,971
Program Service Revenue
$3,979,362
Investment Income
$709
Other Revenue
$0
All Other Contributions
$38,971
Change in Net Assets
$332,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,363
Other Expenses$1,649,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,322$68,318$0$1,695,640
All Other Expenses$836,639$130,317$0$966,956
Payroll Taxes$146,459$14,711$0$161,170
Interest$0$111,753$0$111,753
Depreciation Depletion$99,465$11,052$0$110,517
Current Officers, Directors, Trustees, and Key Employees$0$95,136$0$95,136
Other Employee Benefits$83,296$2,121$0$85,417
Insurance$0$49,739$0$49,739
Other Expenses$562$36,894$0$37,456
Travel$5,185$1,176$0$6,361
Total Functional Expenses$3,077,987$609,016$0$3,687,003
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
Kirk Larson
Title
President
Phone
6204596822
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Larson
Formed
1959
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
98
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

“Dues/subscriptions/fees 9385. 0. 9385. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 2515. 0. 2515. 0.”

Form 990, Part IX, Line 24E

“Apartment/res care 391089. 371535. 19554. 0.”

Form 990, Part IX, Line 24E

“Utilities 95295. 85766. 9529. 0.”

Form 990, Part IX, Line 24E

“Training 10766. 10616. 150. 0.”

Form 990, Part IX, Line 24E

“Telephone 10114. 9103. 1011. 0.”

Form 990, Part IX, Line 24E

“Other 59824. 30. 59794. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 341602. 341602. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/lease 6492. 0. 6492. 0.”

Form 990, Part IX, Line 24E

“Resident activities 4900. 4900. 0. 0.”

Form 990, Part IX, Line 24E

“Software updates 13087. 13087. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1555. 0. 1555. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 20332. 0. 20332. 0.”

Raw XML AppendixShowing 400 of 476 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/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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11963871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2793056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4249424
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt01651903
IRS990/PYProgramServiceRevenueAmt03557137
IRS990/PYRevenuesLessExpensesAmt0177795
IRS990/PYSalariesCompEmpBnftPaidAmt01783256
IRS990/PYTotalExpensesAmt03435159
IRS990/PYTotalRevenueAmt03612954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03979362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03979362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03557137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02927519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03122171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02658457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016244646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03054
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt016651318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04018333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03612695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02980051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03166015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02874224
IRS990ScheduleA/Total509Grp/TotalAmt016651318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016654372
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04146926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02602469
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06749395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0763561
IRS990ScheduleD/LandGrp/BookValueAmt090694
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054310
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0102435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04424910
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/ExplanationTxt4Dues/subscriptions/fees 9385. 0. 9385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lawn care/snow removal 2515. 0. 2515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Apartment/res care 391089. 371535. 19554. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 95295. 85766. 9529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 10766. 10616. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 10114. 9103. 1011. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 59824. 30. 59794. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medicare expenses 341602. 341602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent/lease 6492. 0. 6492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Resident activities 4900. 4900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software updates 13087. 13087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes 1555. 0. 1555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Minor equipment 20332. 0. 20332. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05185385
IRS990/TotalAssetsEOYAmt05428149
IRS990/TotalAssetsGrp/BOYAmt05185385
IRS990/TotalAssetsGrp/EOYAmt05428149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038971
IRS990/TotalEmployeeCnt098

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,428,149
Liabilities
$3,489,395
Net assets
$1,938,754
Revenue
$4,019,042
Expenses
$3,687,003
Net income
$332,039
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
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