Civic Intelligence

Leisure Homestead Association

990 • Fiscal year 2017 • EIN 48-0798707

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

Organization Profileleisurehomestead.com

View Organization Page

405 GrandStafford, KS 67578

(620) 234-5208

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,774

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,538,843

Up $28,238 (+1.1%) from 2016

Net Assets

Up

$2,224,357

Up $41,645 (+1.9%) from 2016

Liabilities

Down

$314,486

Down $13,407 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$3,551,009

Up $74,850 (+2.2%) from 2016

Expenses

Up

$3,509,364

Up $9,004 (+0.3%) from 2016

Net Income

Up

$41,645

Up $65,846 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,060,072Liabilities 2011: $498,049Net Assets 2011: $1,562,0232011Assets 2012: $2,267,252Liabilities 2012: $488,179Net Assets 2012: $1,779,0732012Assets 2013: $2,526,809Liabilities 2013: $452,702Net Assets 2013: $2,074,1072013Assets 2014: $2,722,325Liabilities 2014: $459,782Net Assets 2014: $2,262,5432014Assets 2015: $2,621,797Liabilities 2015: $415,630Net Assets 2015: $2,206,1672015Assets 2016: $2,510,605Liabilities 2016: $327,893Net Assets 2016: $2,182,7122016Assets 2017: $2,538,843Liabilities 2017: $314,486Net Assets 2017: $2,224,3572017Assets 2018: $2,768,563Liabilities 2018: $334,583Net Assets 2018: $2,433,9802018Assets 2019: $2,876,902Liabilities 2019: $351,507Net Assets 2019: $2,525,3952019Assets 2020: $3,762,044Liabilities 2020: $373,248Net Assets 2020: $3,388,7962020Assets 2021: $3,626,141Liabilities 2021: $354,926Net Assets 2021: $3,271,2152021Assets 2022: $3,458,189Liabilities 2022: $299,475Net Assets 2022: $3,158,7142022Assets 2023: $3,581,638Liabilities 2023: $359,081Net Assets 2023: $3,222,5572023Assets 2024: $3,693,838Liabilities 2024: $381,912Net Assets 2024: $3,311,9262024

Highlighted filing

2017

Assets$2,538,843
Liabilities$314,486
Net Assets$2,224,357
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,874,5392011Expenses 2012: $2,912,7002012Revenue 2013: $3,428,775Expenses 2013: $3,141,703Net Income 2013: $287,0722013Revenue 2014: $3,654,044Expenses 2014: $3,466,522Net Income 2014: $187,5222014Revenue 2015: $3,637,013Expenses 2015: $3,690,203Net Income 2015: -$53,1902015Revenue 2016: $3,476,159Expenses 2016: $3,500,360Net Income 2016: -$24,2012016Revenue 2017: $3,551,009Expenses 2017: $3,509,364Net Income 2017: $41,6452017Revenue 2018: $4,018,065Expenses 2018: $3,795,320Net Income 2018: $222,7452018Revenue 2019: $4,025,845Expenses 2019: $3,948,335Net Income 2019: $77,5102019Revenue 2020: $5,317,640Expenses 2020: $4,468,185Net Income 2020: $849,4552020Revenue 2021: $4,021,691Expenses 2021: $4,167,634Net Income 2021: -$145,9432021Revenue 2022: $3,205,875Expenses 2022: $3,265,307Net Income 2022: -$59,4322022Revenue 2023: $3,246,084Expenses 2023: $3,201,907Net Income 2023: $44,1772023Revenue 2024: $3,345,763Expenses 2024: $3,267,739Net Income 2024: $78,0242024

Highlighted filing

2017

Revenue$3,551,009
Expenses$3,509,364
Net Income$41,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$3,551,009
Mission and Program Overview

Mission

Nursing care for the elderly The organization owns and operates two intermediate care nursing facilities for the elderly and disabled. Independent living units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,854$1,306,266▼ $110,588
Cash and Non-Interest-Bearing Accounts$679,969$590,561▼ $89,408
Accounts Receivable$329,022$541,603▲ $212,581
Investments Other Securities$64,354$73,669▲ $9,315
Prepaid Expenses and Deferred Charges$20,406$26,744▲ $6,338
Total Assets$2,510,605$2,538,843▲ $28,238
Liabilities
Accounts Payable and Accrued Expenses$273,191$260,021▼ $13,170
Other Liabilities$46,567$43,892▼ $2,675
Deferred Revenue$8,135$10,573▲ $2,438
Total Liabilities$327,893$314,486▼ $13,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,155,411$2,193,909▲ $38,498
Temporarily Rstr Net Assets$27,301$30,448▲ $3,147
Total Net Assets Fund Balance$2,182,712$2,224,357▲ $41,645
Total Liabilities and Net Assets / Fund Balance$2,510,605$2,538,843▲ $28,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,855$1,576,137-
Other Land Buildings$43,200$175,545-
Land$33,100--
Equipment$401,111$888,545-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GillespieChief Financial OfficerFT$91,774$91,774
Scott YounieAdministratorFT$90,446$90,446

Board Members and Trustees

NameTitle
Anita MeschbergerChairman
Garry BakerVice chairman
Jerry MattocksMember at large
Jan DunnSecretary
Jean FanshierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,078
Program Service Revenue
$3,533,596
Investment Income
$10,335
Other Revenue
$0
All Other Contributions
$7,078
Change in Net Assets
$41,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,009
Total Revenue per Audited Statements
$3,551,009
Total Revenue per Form 990
$3,551,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,692
Other Expenses$1,180,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,090$63,701$0$1,780,791
All Other Expenses$140,787$224,889$0$365,676
Other Employee Benefits$193,979$12,217$0$206,196
Current Officers, Directors, Trustees, and Key Employees$0$182,220$0$182,220
Depreciation Depletion$142,990$15,888$0$158,878
Payroll Taxes$123,671$18,568$0$142,239
Other Expenses$123,728$13,748$0$137,476
Insurance$0$71,205$0$71,205
Pension Plan Contributions$15,085$2,161$0$17,246
Advertising$0$12,911$0$12,911
Travel$7,466$0$0$7,466
Total Functional Expenses$2,831,066$678,298$0$3,509,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,509,364
Total Expenses per Audited Statements$3,509,364
Total Expenses per Form 990$3,509,364
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
Subordinate debentures$27,500
Cottage deposits$16,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Leisure Homestead Association
EIN
48-0798707
Phone
6202345208
Address
405 Grand, Stafford, KS 67578

Signing Officer

Name
Jennifer Gillespie
Title
Chief Financial Officer
Phone
6202345208
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Younie
Formed
1972
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
112
Volunteers
10

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

“There are no sub-committes of the board of directors.”

Pt VI, Line 15A

“The board of directors hires the administrators. The administrators hire all other employees.”

Pt VI, Line 11B

“The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Form 990, Part IX, Line 24E

“Licenses & dues 14712. 0. 14712. 0.”

Form 990, Part IX, Line 24E

“Telephone 9788. 0. 9788. 0.”

Form 990, Part IX, Line 24E

“Other 2620. 0. 2620. 0.”

Form 990, Part IX, Line 24E

“Lawn care/trash 44237. 0. 44237. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 150000. 128214. 21786. 0.”

Form 990, Part IX, Line 24E

“Training 16273. 12573. 3700. 0.”

Form 990, Part IX, Line 24E

“Repairs/maint 46332. 0. 46332. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 24200. 0. 24200. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 57514. 0. 57514. 0.”

Raw XML AppendixShowing 400 of 447 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/TotalRevenueColumnAmt31675450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4227428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03515
IRS990/PYOtherExpensesAmt01136144
IRS990/PYProgramServiceRevenueAmt03467828
IRS990/PYRevenuesLessExpensesAmt0-24201
IRS990/PYSalariesCompEmpBnftPaidAmt02364216
IRS990/PYTotalExpensesAmt03500360
IRS990/PYTotalRevenueAmt03476159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03533595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03533595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03467828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03523564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03632587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03409733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017567307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035631
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017711369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03540673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03472644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03629148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03645421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03423483
IRS990ScheduleA/Total509Grp/TotalAmt017711369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017747000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01576137
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02404992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01289656
IRS990ScheduleD/ExpensesSubtotalAmt03509364
IRS990ScheduleD/LandGrp/BookValueAmt033100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175545
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0218745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cottage deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Subordinate debentures
IRS990ScheduleD/RevenueSubtotalAmt03551009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306266
IRS990ScheduleD/TotalExpensesPerForm990Amt03509364
IRS990ScheduleD/TotalLiabilityAmt043892
IRS990ScheduleD/TotalRevenuePerForm990Amt03551009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03551009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03509364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no sub-committes of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors hires the administrators. The administrators hire all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & dues 14712. 0. 14712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 9788. 0. 9788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 2620. 0. 2620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lawn care/trash 44237. 0. 44237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consumable supplies 150000. 128214. 21786. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 16273. 12573. 3700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs/maint 46332. 0. 46332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad debt expense 24200. 0. 24200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Provider assessment 57514. 0. 57514. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030448
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02510605
IRS990/TotalAssetsEOYAmt02538843
IRS990/TotalAssetsGrp/BOYAmt02510605
IRS990/TotalAssetsGrp/EOYAmt02538843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07078
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0678298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02831066
IRS990/TotalFunctionalExpensesGrp/TotalAmt03509364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327893
IRS990/TotalLiabilitiesEOYAmt0314486
IRS990/TotalLiabilitiesGrp/BOYAmt0327893
IRS990/TotalLiabilitiesGrp/EOYAmt0314486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02182712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02224357
IRS990/TotalProgramServiceExpensesAmt02831066
IRS990/TotalProgramServiceRevenueAmt03533596
IRS990/TotalReportableCompFromOrgAmt0182220
IRS990/TotalRevenueGrp/ExclusionAmt010335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03533596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03551009
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02510605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538843
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07466
IRS990/TravelGrp/TotalAmt07466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,538,843
Liabilities
$314,486
Net assets
$2,224,357
Revenue
$3,551,009
Expenses
$3,509,364
Net income
$41,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$3.35$3.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.36$3.22$3.25$3.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.30$3.16$3.21$3.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.35$3.27$4.02$4.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.37$3.39$5.32$4.47$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.53$4.03$3.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.33$2.43$4.02$3.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.22$3.55$3.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.18$3.48$3.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.42$2.21$3.64$3.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.46$2.26$3.65$3.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.07$3.43$3.14$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.49$1.78$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.50$1.56$2.87