Civic Intelligence

Wheat State Manor Inc.

990 • Fiscal year 2010 • EIN 48-0791034

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 08, 2011

Organization ProfileWWW.WHEATSTATEMANOR.ORG
601 S Main67154
Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$2,075,217

No earlier filing loaded for comparison.

Net Assets

$1,232,691

No earlier filing loaded for comparison.

Liabilities

$842,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,444,968

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,075,217Liabilities 2010: $842,526Net Assets 2010: $1,232,6912010Assets 2011: $2,099,887Liabilities 2011: $861,030Net Assets 2011: $1,238,8572011Assets 2012: $2,110,829Liabilities 2012: $853,021Net Assets 2012: $1,257,8082012Assets 2013: $2,057,913Liabilities 2013: $853,630Net Assets 2013: $1,204,2832013Assets 2014: $2,514,315Liabilities 2014: $1,309,547Net Assets 2014: $1,204,7682014Assets 2015: $2,447,727Liabilities 2015: $1,302,958Net Assets 2015: $1,144,7692015Assets 2018: $2,136,608Liabilities 2018: $1,139,004Net Assets 2018: $997,6042018Assets 2019: $1,922,892Liabilities 2019: $1,163,263Net Assets 2019: $759,6292019Assets 2020: $2,242,318Liabilities 2020: $1,133,802Net Assets 2020: $1,108,5162020Assets 2021: $2,119,115Liabilities 2021: $1,258,670Net Assets 2021: $860,4452021Assets 2022: $1,818,185Liabilities 2022: $1,424,613Net Assets 2022: $393,5722022Assets 2024: $2,882,320Liabilities 2024: $2,074,348Net Assets 2024: $807,9722024

Highlighted filing

2010

Assets$2,075,217
Liabilities$842,526
Net Assets$1,232,691
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,444,9682010Expenses 2011: $3,781,9942011Expenses 2012: $3,934,1542012Revenue 2013: $3,999,495Expenses 2013: $4,053,020Net Income 2013: -$53,5252013Revenue 2014: $4,251,150Expenses 2014: $4,250,665Net Income 2014: $4852014Revenue 2015: $4,015,014Expenses 2015: $4,075,013Net Income 2015: -$59,9992015Revenue 2018: $3,943,996Expenses 2018: $4,015,868Net Income 2018: -$71,8722018Revenue 2019: $3,887,559Expenses 2019: $4,125,534Net Income 2019: -$237,9752019Revenue 2020: $4,511,581Expenses 2020: $4,162,694Net Income 2020: $348,8872020Revenue 2021: $4,169,821Expenses 2021: $4,417,892Net Income 2021: -$248,0712021Revenue 2022: $4,203,038Expenses 2022: $4,669,911Net Income 2022: -$466,8732022Revenue 2024: $4,222,845Expenses 2024: $4,463,369Net Income 2024: -$240,5242024

Highlighted filing

2010

Revenue-
Expenses$3,444,968
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 8, 2011
Return Version
2010v3.4
Gross Receipts
$3,383,291
Mission and Program Overview

Mission

The mission of wheat state manor, inc. Is to be a community health care resource commissioned by the owner churches to meet the needs of its residents and their families and to serve the residents of whitewater and the surrounding communities.

Filing and Contact Details

Filer

EIN
48-0791034
Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0209170
IRS990/AccountsPayableAccruedExpenses/EOY0247526
IRS990/AccountsReceivable/BOY0268727
IRS990/AccountsReceivable/EOY0278380
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NURSING HOME - CARE FOR THE AGED
IRS990/AddressPrincipalOfficerUS/AddressLine10601 S MAIN
IRS990/AddressPrincipalOfficerUS/City0WHITEWATER
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067154
IRS990/Advertising/ProgramServices05241
IRS990/Advertising/Total05241
IRS990/AllOtherContributions014595
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral067594
IRS990/CompCurrentOfficersDirectors/Total067594
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0710
IRS990/ConferencesMeetings/ProgramServices017012
IRS990/ConferencesMeetings/Total017722
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014595
IRS990/ContributionsGrantsPriorYear09321
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09140
IRS990/DepreciationDepletion/ProgramServices061169
IRS990/DepreciationDepletion/Total070309
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF 65-BED NURSING HOME FACILITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02848561
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral031884
IRS990/FeesForServicesAccounting/Total031884
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0144379
IRS990/FeesForServicesOther/Total0144379
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TED REGIER
IRS990/Form990PartVIISectionA/NamePerson1ALVIN CLAASSEN
IRS990/Form990PartVIISectionA/NamePerson2TED GRAHAM
IRS990/Form990PartVIISectionA/NamePerson3CRAIG WALTMAN
IRS990/Form990PartVIISectionA/NamePerson4LONNIE LONG
IRS990/Form990PartVIISectionA/NamePerson5MAY STEVENS
IRS990/Form990PartVIISectionA/NamePerson6JAN BRANDOM
IRS990/Form990PartVIISectionA/NamePerson7GARY SMITH
IRS990/Form990PartVIISectionA/NamePerson8JOHN CLAASSEN
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97513
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization960081
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03383291
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral012191
IRS990/InformationTechnology/ProgramServices07335
IRS990/InformationTechnology/Total019526
IRS990/Insurance/ManagementAndGeneral0141348
IRS990/Insurance/Total0141348
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY015175
IRS990/InventoriesForSaleOrUse/EOY016298
IRS990/InvestmentIncomeCurrentYear07997
IRS990/InvestmentIncome/ExclusionAmount07997
IRS990/InvestmentIncomePriorYear09210
IRS990/InvestmentIncome/TotalRevenueColumn07997
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0347280
IRS990/InvestmentsPubTradedSecurities/EOY0343277
IRS990/LandBldgEquipmentAccumDeprec01616627
IRS990/LandBuildingsEquipmentBasis02580605
IRS990/LandBuildingsEquipmentBasisNet/BOY0723129
IRS990/LandBuildingsEquipmentBasisNet/EOY0963978
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NURSING HOME - CARE FOR THE AGED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY0595000
IRS990/NameOfPrincipalOfficerPerson0TED REGIER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01294368
IRS990/NetAssetsOrFundBalancesEOY01232691
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0129
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices099341
IRS990/Occupancy/Total099341
IRS990/OfficeExpenses/ManagementAndGeneral021974
IRS990/OfficeExpenses/ProgramServices0375636
IRS990/OfficeExpenses/Total0397610
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY046159
IRS990/OtherAssetsTotal/EOY0385416
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07493
IRS990/OtherEmployeeBenefits/ProgramServices0113477
IRS990/OtherEmployeeBenefits/Total0120970
IRS990/OtherExpensePriorYear01073071
IRS990/OtherExpensesCurrentYear01025253
IRS990/OtherExpenses/Description0PROVISION FOR BAD DEBTS
IRS990/OtherExpenses/Description1BARBER AND BEAUTY SHOP
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4ABANDONMENT LOSS
IRS990/OtherExpenses/ManagementAndGeneral0115
IRS990/OtherExpenses/ManagementAndGeneral115856
IRS990/OtherExpenses/ProgramServices08000
IRS990/OtherExpenses/ProgramServices110991
IRS990/OtherExpenses/ProgramServices225534
IRS990/OtherExpenses/ProgramServices333397
IRS990/OtherExpenses/ProgramServices4408
IRS990/OtherExpenses/Total08000
IRS990/OtherExpenses/Total110991
IRS990/OtherExpenses/Total225649
IRS990/OtherExpenses/Total349253
IRS990/OtherExpenses/Total4408
IRS990/OtherRevenueCurrentYear030727
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount011845
IRS990/OtherRevenueMisc/ExclusionAmount118882
IRS990/OtherRevenueMisc/TotalRevenueColumn011845
IRS990/OtherRevenueMisc/TotalRevenueColumn118882
IRS990/OtherRevenuePriorYear0105205
IRS990/OtherSalariesAndWages/ManagementAndGeneral0251478
IRS990/OtherSalariesAndWages/ProgramServices01770145
IRS990/OtherSalariesAndWages/Total02021623
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral031095
IRS990/PayrollTaxes/ProgramServices0142153
IRS990/PayrollTaxes/Total0173248
IRS990/PensionPlanContributions/ManagementAndGeneral04631
IRS990/PensionPlanContributions/ProgramServices031649
IRS990/PensionPlanContributions/Total036280
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY035008
IRS990/PrepaidExpensesDeferredCharges/EOY036413
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY03329972
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear03311339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03329972
IRS990/ProgramServiceRevenue/TotalRevenueColumn03329972
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-61677
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03329972
IRS990/RevenuesLessExpensesCY0-61677
IRS990/RevenuesLessExpensesPriorYear01637
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02419715
IRS990/SalariesEtcPriorYear02360367
IRS990/SavingsAndTempCashInvestments/BOY068060
IRS990/SavingsAndTempCashInvestments/EOY051455
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0502371
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0229324
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0245118
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0204899
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0237477
IRS990ScheduleA/AmtsFromSubstContributors/Total01419189
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05224
IRS990ScheduleA/GrossInvestmentIncome509/Total045308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03329972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03311339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03303244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03214123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03054937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016213615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05224
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045308
IRS990ScheduleA/InvestmentIncomePercentage00.00276
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030727
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020782
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years021029
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years025682
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years036170
IRS990ScheduleA/OtherIncome509/Total0134390
IRS990ScheduleA/PriorYearSupportPercentage00.93170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00258
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90279
IRS990ScheduleA/PublicSupportTotal509014849287
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0502371
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0229324
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0245118
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0204899
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0237477
IRS990ScheduleA/SupportFromDQPsEtc/Total01419189
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03344567
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03320660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03309494
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03224209
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03069546
IRS990ScheduleA/Total509/Total016268476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03383291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03350652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03343623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03259668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03110940
IRS990ScheduleA/TotalSupportTotal/Total016448174
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0583005
IRS990ScheduleD/Buildings/Depreciation0966917
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01549922
IRS990ScheduleD/Equipment/BookValue075167
IRS990ScheduleD/Equipment/Depreciation0569908
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0645075
IRS990ScheduleD/ExcessOrDeficitForYear0-61677
IRS990ScheduleD/ExcessOrDeficitPerFS0-61677
IRS990ScheduleD/ExpensesSubtotal03444968
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FORM 990, SCHEDULE D, PART X
IRS990ScheduleD/Land/BookValue017938
IRS990ScheduleD/Land/OtherCostOrOtherBasis017938
IRS990ScheduleD/OtherAssets/BookValue00
IRS990ScheduleD/OtherAssets/BookValue1346582
IRS990ScheduleD/OtherAssets/BookValue231712
IRS990ScheduleD/OtherAssets/BookValue37122
IRS990ScheduleD/OtherAssets/Description0VALLEY CENTER PROPERTY
IRS990ScheduleD/OtherAssets/Description1CAPITAL LEASE INTEREST IN BOND
IRS990ScheduleD/OtherAssets/Description2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue0287868
IRS990ScheduleD/OtherLandBuildings/Depreciation079802
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0367670
IRS990ScheduleD/RevenueSubtotal03383291
IRS990ScheduleD/TotalBookValueOtherAssets0385416
IRS990ScheduleD/TotalExpenses03444968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,075,217
Liabilities
$842,526
Net assets
$1,232,691
Revenue
-
Expenses
$3,444,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.07$0.81$4.22$4.46$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.42$0.39$4.20$4.67$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.26$0.86$4.17$4.42$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.13$1.11$4.51$4.16$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.16$0.76$3.89$4.13$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.14$1.00$3.94$4.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.30$1.14$4.02$4.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.31$1.20$4.25$4.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.85$1.20$4.00$4.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.85$1.26$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.86$1.24$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.84$1.23$3.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits