Civic Intelligence

Linn Community Nursing Home Inc

EIN 48-0780441 • 501(c)3 • Linn, KS

Profile

Nursing home for the elderly

612 3rd St PO Box 325Linn, KS 66953-9546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$114,696

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,875,164

Up $492,443 (+21%) from 2022

Liabilities

Down

$245,064

Down $24,457 (-9.1%) from 2022

Net Assets

Up

$2,630,100

Up $516,900 (+24%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$4,260,434

Up $308,967 (+7.8%) from 2022

Expenses

Up

$4,012,323

Up $63,052 (+1.6%) from 2022

Net Income

Up

$248,111

Up $245,915 (+11198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,764,880Liabilities 2010: $203,422Net Assets 2010: $1,561,4582010Assets 2011: $2,002,505Liabilities 2011: $186,354Net Assets 2011: $1,816,1512011Assets 2012: $1,864,214Liabilities 2012: $162,031Net Assets 2012: $1,702,1832012Assets 2013: $1,831,418Liabilities 2013: $220,890Net Assets 2013: $1,610,5282013Assets 2014: $2,105,650Liabilities 2014: $188,689Net Assets 2014: $1,916,9612014Assets 2015: $2,191,045Liabilities 2015: $159,920Net Assets 2015: $2,031,1252015Assets 2016: $2,374,267Liabilities 2016: $146,806Net Assets 2016: $2,227,4612016Assets 2017: $2,443,444Liabilities 2017: $160,217Net Assets 2017: $2,283,2272017Assets 2018: $2,471,620Liabilities 2018: $169,115Net Assets 2018: $2,302,5052018Assets 2019: $2,430,930Liabilities 2019: $248,038Net Assets 2019: $2,182,8922019Assets 2020: $2,466,345Liabilities 2020: $214,396Net Assets 2020: $2,251,9492020Assets 2021: $2,637,779Liabilities 2021: $526,775Net Assets 2021: $2,111,0042021Assets 2022: $2,382,721Liabilities 2022: $269,521Net Assets 2022: $2,113,2002022Assets 2024: $2,875,164Liabilities 2024: $245,064Net Assets 2024: $2,630,1002024

Highlighted filing

2024

Assets$2,875,164
Liabilities$245,064
Net Assets$2,630,100
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,191,3022010Expenses 2011: $2,921,4612011Expenses 2012: $2,799,1742012Revenue 2013: $2,712,561Expenses 2013: $2,811,091Net Income 2013: -$98,5302013Revenue 2014: $3,071,162Expenses 2014: $2,751,729Net Income 2014: $319,4332014Revenue 2015: $3,138,131Expenses 2015: $2,992,667Net Income 2015: $145,4642015Revenue 2016: $3,146,971Expenses 2016: $2,950,635Net Income 2016: $196,3362016Revenue 2017: $3,262,396Expenses 2017: $3,199,630Net Income 2017: $62,7662017Revenue 2018: $3,383,131Expenses 2018: $3,343,612Net Income 2018: $39,5192018Revenue 2019: $3,661,468Expenses 2019: $3,764,277Net Income 2019: -$102,8092019Revenue 2020: $3,972,166Expenses 2020: $3,907,101Net Income 2020: $65,0652020Revenue 2021: $3,543,983Expenses 2021: $3,639,442Net Income 2021: -$95,4592021Revenue 2022: $3,951,467Expenses 2022: $3,949,271Net Income 2022: $2,1962022Revenue 2024: $4,260,434Expenses 2024: $4,012,323Net Income 2024: $248,1112024

Highlighted filing

2024

Revenue$4,260,434
Expenses$4,012,323
Net Income$248,111
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,875,164
Liabilities
$245,064
Net assets
$2,630,100
Revenue
$4,260,434
Expenses
$4,012,323
Net income
$248,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$4.26$4.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$3.95$3.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.11$3.54$3.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.25$3.97$3.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.25$2.18$3.66$3.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.17$2.30$3.38$3.34$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.16$2.28$3.26$3.20$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.23$3.15$2.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.16$2.03$3.14$2.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$3.07$2.75$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$2.71$2.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.16$1.70$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.19$1.82$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.20$1.56$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,260,434
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
Savings and Temporary Cash Investments$1,110,049$1,306,175▲ $196,126
Land, Buildings, and Equipment, Net$834,097$831,311▼ $2,786
Cash and Non-Interest-Bearing Accounts$308,945$473,835▲ $164,890
Accounts Receivable$341,728$196,141▼ $145,587
Prepaid Expenses and Deferred Charges$25,738$67,702▲ $41,964
Total Assets$2,620,557$2,875,164▲ $254,607
Liabilities
Accounts Payable and Accrued Expenses$238,568$245,064▲ $6,496
Total Liabilities$238,568$245,064▲ $6,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,381,989$2,630,100▲ $248,111
Total Net Assets Fund Balance$2,381,989$2,630,100▲ $248,111
Total Liabilities and Net Assets / Fund Balance$2,620,557$2,875,164▲ $254,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,746$2,103,820-
Other Land Buildings$33,475$56,153-
Land$3,034--
Equipment$195,056$1,165,902-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarena RosebaughDirector of nursingFT$114,696$114,696
Janell WohlerAdministratorFT$40,107$40,107

Board Members and Trustees

NameTitle
Karen SchmalePresident
Judy LongVice President
Judy MeyerMember at large
Lisa VoelkerSecretary
Mary SpenceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies IncTherapy servicesPO Box 936653, Atlanta, GA 31193$196,679
Revenue and Support

Revenue Composition

Contributions and Grants
$12,282
Program Service Revenue
$4,221,135
Investment Income
$27,017
Other Revenue
$0
All Other Contributions
$12,282
Change in Net Assets
$248,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,726,521
Other Expenses$1,285,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,962$295,303$0$2,249,265
All Other Expenses$315,064$164,246$0$479,310
Payroll Taxes$186,179$30,187$0$216,366
Current Officers, Directors, Trustees, and Key Employees$114,696$40,107$0$154,803
Depreciation Depletion$119,880$13,320$0$133,200
Other Employee Benefits$81,839$24,248$0$106,087
Insurance$0$75,677$0$75,677
Other Expenses$959$53,014$0$53,973
Travel$3,025$2,845$0$5,870
Advertising$398$0$0$398
Total Functional Expenses$3,239,427$772,896$0$4,012,323
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 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
Linn Community Nursing Home Inc
EIN
48-0780441
Phone
7853485551
Address
612 3rd St PO Box 325, Linn, KS 66953-9546

Signing Officer

Name
Karen Schmale
Title
President
Phone
7853485551
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Schmale
Formed
1970
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
96
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 Form 990 is reviewed by the board of directors at”

Pt VI, Line 11B

“a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the”

Pt VI, Line 15A

“board of directors. All other employees are hired”

Pt VI, Line 15B

“by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 is made available”

Pt VI, Line 19

“upon specific written request.”

Pt XI

“Audit adjustment prior year allowance for bad debts.”

Form 990, Part IX, Line 24E

“Consumable supplies 202243. 165178. 37065. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 30852. 0. 30852. 0.”

Form 990, Part IX, Line 24E

“Utilities 80159. 72143. 8016. 0.”

Form 990, Part IX, Line 24E

“Property taxes 962. 0. 962. 0.”

Form 990, Part IX, Line 24E

“Telephone 4656. 4190. 466. 0.”

Form 990, Part IX, Line 24E

“Other 65344. 2828. 62516. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 8635. 0. 8635. 0.”

Form 990, Part IX, Line 24E

“Kids Daycare exp 25273. 25273. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 15734. 0. 15734. 0.”

Form 990, Part IX, Line 24E

“Software updates 16811. 16811. 0. 0.”

Form 990, Part IX, Line 24E

“Apartment expenses 28641. 28641. 0. 0.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353014
IRS990/OtherExpensesGrp/ProgramServicesAmt06663
IRS990/OtherExpensesGrp/ProgramServicesAmt1296955
IRS990/OtherExpensesGrp/ProgramServicesAmt2159807
IRS990/OtherExpensesGrp/ProgramServicesAmt3959
IRS990/OtherExpensesGrp/TotalAmt07324
IRS990/OtherExpensesGrp/TotalAmt1370243
IRS990/OtherExpensesGrp/TotalAmt2159807
IRS990/OtherExpensesGrp/TotalAmt353973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01953962
IRS990/OtherSalariesAndWagesGrp/TotalAmt02249265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186179
IRS990/PayrollTaxesGrp/TotalAmt0216366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067702
IRS990/PrincipalOfficerNm0Karen Schmale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Apartment/daycare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12170608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04825
IRS990/PYOtherExpensesAmt01184481
IRS990/PYProgramServiceRevenueAmt03949717
IRS990/PYRevenuesLessExpensesAmt0332669
IRS990/PYSalariesCompEmpBnftPaidAmt02447133
IRS990/PYTotalExpensesAmt03631614
IRS990/PYTotalRevenueAmt03964283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04221135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01306175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0901674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01312503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04221135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03949717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03633897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03465110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03064738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018334597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045233
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt019647100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04233417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03959458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03948213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03539600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03966412
IRS990ScheduleA/Total509Grp/TotalAmt019647100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019692333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103820
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02703566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01360958
IRS990ScheduleD/LandGrp/BookValueAmt03034
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056153
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is set by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board of directors. All other employees are hired
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and IRS Form 990 is made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audit adjustment prior year allowance for bad debts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consumable supplies 202243. 165178. 37065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/subscriptions 30852. 0. 30852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 80159. 72143. 8016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property taxes 962. 0. 962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 4656. 4190. 466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 65344. 2828. 62516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lease/rental 8635. 0. 8635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kids Daycare exp 25273. 25273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Minor equipment 15734. 0. 15734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software updates 16811. 16811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Apartment expenses 28641. 28641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02620557
IRS990/TotalAssetsEOYAmt02875164
IRS990/TotalAssetsGrp/BOYAmt02620557
IRS990/TotalAssetsGrp/EOYAmt02875164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012282
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0772896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03239427
IRS990/TotalFunctionalExpensesGrp/TotalAmt04012323
IRS990/TotalGrossUBIAmt00

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