Civic Intelligence

Scott County Rest Home Inc.

990 • Fiscal year 2022 • EIN 48-0725157

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

210 E ParklaneScott City, KS 67871

(620) 872-5871

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,852

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,507,346

Down $257,093 (-9.3%) from 2021

Net Assets

Down

$1,976,789

Down $463,565 (-19%) from 2021

Liabilities

Up

$530,557

Up $206,472 (+64%) from 2021

Revenue

Down

$4,540,450

Down $385,640 (-7.8%) from 2021

Expenses

Down

$5,004,015

Down $439,517 (-8.1%) from 2021

Net Income

Up

-$463,565

Up $53,877 (+10%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,863,710Liabilities 2010: $777,288Net Assets 2010: $2,086,4222010Assets 2011: $2,562,757Liabilities 2011: $823,110Net Assets 2011: $1,739,6472011Assets 2012: $2,567,011Liabilities 2012: $691,848Net Assets 2012: $1,875,1632012Assets 2013: $2,899,744Liabilities 2013: $815,408Net Assets 2013: $2,084,3362013Assets 2014: $3,121,665Liabilities 2014: $706,672Net Assets 2014: $2,414,9932014Assets 2015: $3,481,896Liabilities 2015: $652,018Net Assets 2015: $2,829,8782015Assets 2016: $3,416,968Liabilities 2016: $588,359Net Assets 2016: $2,828,6092016Assets 2017: $3,209,174Liabilities 2017: $625,969Net Assets 2017: $2,583,2052017Assets 2018: $3,368,164Liabilities 2018: $442,438Net Assets 2018: $2,925,7262018Assets 2019: $2,676,995Liabilities 2019: $387,195Net Assets 2019: $2,289,8002019Assets 2020: $3,877,711Liabilities 2020: $919,915Net Assets 2020: $2,957,7962020Assets 2021: $2,764,439Liabilities 2021: $324,085Net Assets 2021: $2,440,3542021Assets 2022: $2,507,346Liabilities 2022: $530,557Net Assets 2022: $1,976,7892022Assets 2023: $3,203,005Liabilities 2023: $657,972Net Assets 2023: $2,545,0332023Assets 2024: $3,394,384Liabilities 2024: $556,470Net Assets 2024: $2,837,9142024

Highlighted filing

2022

Assets$2,507,346
Liabilities$530,557
Net Assets$1,976,789

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,088,8572010Expenses 2011: $4,228,5412011Expenses 2012: $3,858,1842012Revenue 2013: $4,432,372Expenses 2013: $4,223,887Net Income 2013: $208,4852013Revenue 2014: $4,667,928Expenses 2014: $4,337,271Net Income 2014: $330,6572014Revenue 2015: $5,106,073Expenses 2015: $4,691,188Net Income 2015: $414,8852015Revenue 2016: $5,284,258Expenses 2016: $5,285,527Net Income 2016: -$1,2692016Revenue 2017: $5,615,963Expenses 2017: $5,861,367Net Income 2017: -$245,4042017Revenue 2018: $5,711,006Expenses 2018: $5,586,948Net Income 2018: $124,0582018Revenue 2019: $4,701,977Expenses 2019: $5,337,903Net Income 2019: -$635,9262019Revenue 2020: $6,574,954Expenses 2020: $5,906,958Net Income 2020: $667,9962020Revenue 2021: $4,926,090Expenses 2021: $5,443,532Net Income 2021: -$517,4422021Revenue 2022: $4,540,450Expenses 2022: $5,004,015Net Income 2022: -$463,5652022Revenue 2023: $6,418,428Expenses 2023: $5,850,184Net Income 2023: $568,2442023Revenue 2024: $6,237,291Expenses 2024: $5,944,410Net Income 2024: $292,8812024

Highlighted filing

2022

Revenue$4,540,450
Expenses$5,004,015
Net Income-$463,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,541,951
Mission and Program Overview

Mission

Provide nursing home care and independent living services to residents of scott county, kansas and the surrounding area.

Provide nursing home care and independent living services to residents of scott county, kansas and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,440,354$1,976,789▼ $463,565
Land, Buildings, and Equipment, Net$1,798,014$1,675,988▼ $122,026
Accounts Receivable$342,185$411,472▲ $69,287
Cash and Non-Interest-Bearing Accounts$169,662$275,729▲ $106,067
Savings and Temporary Cash Investments$425,879$117,188▼ $308,691
Prepaid Expenses and Deferred Charges$28,699$26,969▼ $1,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,764,439$2,507,346▼ $257,093
Liabilities
Accounts Payable and Accrued Expenses$226,986$510,657▲ $283,671
Deferred Revenue$93,499$0▼ $93,499
Other Liabilities$0$19,900▲ $19,900
Mortgage Notes Payable Secured by Investment Property$3,600--
Total Liabilities$324,085$530,557▲ $206,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,440,354$1,976,789▼ $463,565
Total Liabilities and Net Assets / Fund Balance$2,764,439$2,507,346▼ $257,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,187$2,512,848$3,982,035
Equipment$182,801$1,084,273$1,267,074
Land$24,000-$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AmerineLpnFT$129,035$7,817$136,852
Karyn HendrixDirector of NursingFT$108,031$6,731$114,762
Renae KersenbrockInterim AdministratorFT$50,901-$50,901
Tammy FreemanAdministratorFT$37,328$600$37,928
Kim BullerSecretaryFT$20,246$1,083$21,329
Andrea StrongAdministratorFT$10,317$209$10,526
April BergnerSecretaryFT$6,961$184$7,145
Kalie StewartSecretaryFT$6,123-$6,123

Board Members and Trustees

NameTitle
Anita HoemeChair
Rich SeeVice Chair
Nicole TurnerInterim Administrator
Chad GerberMember
Gary GoodmanMember
Kari UnruhMember
Kelly FunkMember
Lynn TaylorMember
Sara RamseyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$298,557
Program Service Revenue
$4,185,255
Investment Income
$1,969
Other Revenue
$54,669
All Other Contributions
$10,728
Change in Net Assets
$-463,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,540,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,540,450
Total Revenue per Form 990
$4,540,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,413,830
Other Expenses$1,590,185
Total Fundraising Expense$6,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,426$34,224-$2,639,650
Other Employee Benefits$391,718--$391,718
Fees for Services Other$372,767--$372,767
Occupancy$217,610$54,403-$272,013
Depreciation Depletion$162,671$42,337-$205,008
Payroll Taxes$174,774$5,405-$180,179
Current Officers, Directors, Trustees, and Key Employees$39,564$85,719$6,593$131,876
Insurance$89,783--$89,783
Office Expenses$39,960$34,749-$74,709
Pension Plan Contributions$68,295$2,112-$70,407
Fees for Services Accounting$35,073$35,072-$70,145
Information Technology$15,745$15,745-$31,490
Other Expenses$217,532$8,973-$8,973
Conferences and Meetings$6,500$1,507-$8,007
Advertising$4,041--$4,041
Fees for Services Legal$1,261$1,262-$2,523
Interest-$74-$74
Total Functional Expenses$4,675,840$321,582$6,593$5,004,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,004,015
Total Expenses per Audited Statements$5,004,015
Total Expenses per Form 990$5,004,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Leases Payable$19,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The entity had 5 voting members as of 12/31/22 who approve significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

The county commissioners have the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

The county commissioners have oversight over the scott county rest home, inc.

Form 990, Part VI, Section B, Line 11B

Copy of form 990 was provided to the board at their meeting prior to filing the official copy.

Form 990, Part VI, Section B, Line 15

The board of directors review the salaries.

Form 990, Part VI, Section C, Line 19

The rest home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scott County Rest Home Inc
EIN
48-0725157
Phone
6208725871
Address
210 E PARKLANE, SCOTT CITY, KS 67871
Doing Business As
Parklane Nursing Home

Signing Officer

Name
Karyn Hendrix
Title
Director of Nursing
Phone
6208725871
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Hendrix
Formed
1966
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
123
Volunteers
20

Preparer

Firm
Lewis Hooper & Dick LLC
Address
405 NORTH SIXTH ST, GARDEN CITY, KS 67846
Preparer
Kristin Sekavec
Phone
6202759267
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0287829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt04541951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015745
IRS990/InformationTechnologyGrp/ProgramServicesAmt015745
IRS990/InformationTechnologyGrp/TotalAmt031490
IRS990/InsuranceGrp/ProgramServicesAmt089783
IRS990/InsuranceGrp/TotalAmt089783
IRS990/InterestGrp/ManagementAndGeneralAmt074
IRS990/InterestGrp/TotalAmt074
IRS990/InvestmentIncomeGrp/ExclusionAmt02470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03597121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675988
IRS990/LandBldgEquipCostOrOtherBssAmt05273109
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NURSING HOME CARE AND INDEPENDENT LIVING SERVICES TO RESIDENTS OF SCOTT COUNTY, KANSAS AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03600
IRS990/NetAssetsOrFundBalancesBOYAmt02440354
IRS990/NetAssetsOrFundBalancesEOYAmt01976789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054403
IRS990/OccupancyGrp/ProgramServicesAmt0217610
IRS990/OccupancyGrp/TotalAmt0272013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034749
IRS990/OfficeExpensesGrp/ProgramServicesAmt039960
IRS990/OfficeExpensesGrp/TotalAmt074709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391718
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER/FINES/PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08973
IRS990/OtherExpensesGrp/ProgramServicesAmt0233120
IRS990/OtherExpensesGrp/ProgramServicesAmt1217532
IRS990/OtherExpensesGrp/TotalAmt0233120
IRS990/OtherExpensesGrp/TotalAmt1217532
IRS990/OtherExpensesGrp/TotalAmt28973
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019900
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc2HAIR CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2442
IRS990/OtherRevenueTotalAmt054669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02605426
IRS990/OtherSalariesAndWagesGrp/TotalAmt02639650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174774
IRS990/PayrollTaxesGrp/TotalAmt0180179
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068295
IRS990/PensionPlanContributionsGrp/TotalAmt070407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026969
IRS990/PrincipalOfficerNm0KARYN HENDRIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04185255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04185255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01810
IRS990/PYOtherExpensesAmt01661340
IRS990/PYOtherRevenueAmt053919
IRS990/PYProgramServiceRevenueAmt04288490
IRS990/PYRevenuesLessExpensesAmt0-517442
IRS990/PYSalariesCompEmpBnftPaidAmt03782192
IRS990/PYTotalExpensesAmt05443532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04926090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-463565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04239423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02440354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01976789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0908942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01628625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04185255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04288490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05546352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04609619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05245102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023874818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07310
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt026449244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0194330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt043828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt05340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0361487
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0614985

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.56$2.84$6.24$5.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.66$2.55$6.42$5.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$4.54$5.00$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$4.93$5.44$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.92$2.96$6.57$5.91$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.39$2.29$4.70$5.34$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.44$2.93$5.71$5.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$5.62$5.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.59$2.83$5.28$5.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.65$2.83$5.11$4.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.71$2.41$4.67$4.34$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.08$4.43$4.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.69$1.88$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.78$2.09$4.09