Civic Intelligence

Enterprise Community Nursing Center Inc

EIN 48-0821458 • 501(c)3 • Enterprise, KS

Profile

Elderly care nursing home The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

602 Crestview DriveEnterprise, KS 67411

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

50th percentile

$55,347

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,649,843

Down $147,795 (-8.2%) from 2023

Liabilities

Up

$566,746

Up $357,642 (+171%) from 2023

Net Assets

Down

$1,083,097

Down $505,437 (-32%) from 2023

Revenue

Up

$3,185,715

Up $127,170 (+4.2%) from 2023

Expenses

Up

$3,577,547

Up $374,681 (+12%) from 2023

Net Income

Down

-$391,832

Down $247,511 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,270,121Liabilities 2010: $162,275Net Assets 2010: $1,107,8462010Assets 2011: $2,058,001Liabilities 2011: $694,069Net Assets 2011: $1,363,9322011Assets 2012: $1,934,542Liabilities 2012: $627,987Net Assets 2012: $1,306,5552012Assets 2013: $1,380,908Liabilities 2013: $133,848Net Assets 2013: $1,247,0602013Assets 2014: $1,362,409Liabilities 2014: $119,323Net Assets 2014: $1,243,0862014Assets 2015: $1,185,162Liabilities 2015: $166,353Net Assets 2015: $1,018,8092015Assets 2016: $996,668Liabilities 2016: $219,410Net Assets 2016: $777,2582016Assets 2017: $842,460Liabilities 2017: $174,542Net Assets 2017: $667,9182017Assets 2018: $974,075Liabilities 2018: $241,293Net Assets 2018: $732,7822018Assets 2019: $1,249,535Liabilities 2019: $162,368Net Assets 2019: $1,087,1672019Assets 2020: $1,886,493Liabilities 2020: $466,497Net Assets 2020: $1,419,9962020Assets 2021: $2,011,480Liabilities 2021: $259,633Net Assets 2021: $1,751,8472021Assets 2022: $1,950,307Liabilities 2022: $218,473Net Assets 2022: $1,731,8342022Assets 2023: $1,797,638Liabilities 2023: $209,104Net Assets 2023: $1,588,5342023Assets 2024: $1,649,843Liabilities 2024: $566,746Net Assets 2024: $1,083,0972024

Highlighted filing

2024

Assets$1,649,843
Liabilities$566,746
Net Assets$1,083,097

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,923,0762010Expenses 2011: $2,074,2752011Expenses 2012: $2,113,2172012Revenue 2013: $2,134,764Expenses 2013: $2,194,259Net Income 2013: -$59,4952013Revenue 2014: $2,198,564Expenses 2014: $2,202,538Net Income 2014: -$3,9742014Revenue 2015: $1,846,290Expenses 2015: $2,070,567Net Income 2015: -$224,2772015Revenue 2016: $1,940,137Expenses 2016: $2,181,688Net Income 2016: -$241,5512016Revenue 2017: $1,748,530Expenses 2017: $1,857,870Net Income 2017: -$109,3402017Revenue 2018: $1,815,817Expenses 2018: $1,750,953Net Income 2018: $64,8642018Revenue 2019: $2,490,269Expenses 2019: $2,138,276Net Income 2019: $351,9932019Revenue 2020: $3,011,599Expenses 2020: $2,640,090Net Income 2020: $371,5092020Revenue 2021: $2,961,331Expenses 2021: $2,671,271Net Income 2021: $290,0602021Revenue 2022: $2,973,962Expenses 2022: $2,993,975Net Income 2022: -$20,0132022Revenue 2023: $3,058,545Expenses 2023: $3,202,866Net Income 2023: -$144,3212023Revenue 2024: $3,185,715Expenses 2024: $3,577,547Net Income 2024: -$391,8322024

Highlighted filing

2024

Revenue$3,185,715
Expenses$3,577,547
Net Income-$391,832

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$3.19$3.58$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$3.06$3.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$2.97$2.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$2.96$2.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$3.01$2.64$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$2.49$2.14$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$1.82$1.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$1.75$1.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$1.94$2.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$1.85$2.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$2.20$2.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$2.13$2.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.63$1.31$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.69$1.36$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,185,715
Mission and Program Overview

Mission

Elderly care nursing home The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$586,796$548,773▼ $38,023
Land, Buildings, and Equipment, Net$522,586$474,260▼ $48,326
Cash and Non-Interest-Bearing Accounts$75,964$397,522▲ $321,558
Savings and Temporary Cash Investments$581,482$200,106▼ $381,376
Prepaid Expenses and Deferred Charges$30,810$29,182▼ $1,628
Total Assets$1,797,638$1,649,843▼ $147,795
Liabilities
Accounts Payable and Accrued Expenses$209,104$566,746▲ $357,642
Total Liabilities$209,104$566,746▲ $357,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,534$1,083,097▼ $505,437
Total Net Assets Fund Balance$1,588,534$1,083,097▼ $505,437
Total Liabilities and Net Assets / Fund Balance$1,797,638$1,649,843▼ $147,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,675$1,220,843-
Land$4,054--
Equipment$139,531$547,193-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deja RhodemanAdministratorFT$55,347$55,347

Board Members and Trustees

NameTitle
Larry KarlChairman
Becky SchwabMember
Lesley CochranMember
Audrey SheetsSecretary
Sheldon JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TCL Advanced NursingTherapy servicesPO Box 643, Junction City, KS 66441$152,739
Genie HealthcareNursing services50 Milst5one Rd, Hightstown, NJ 08520$115,131
-Nursing services1720 Granite Road, Bennington, KS 67422$108,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,180,209
Investment Income
$5,506
Other Revenue
$0
Change in Net Assets
$-391,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,981,689
Salaries, Compensation, and Employee Benefits$1,595,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,940$64,123$0$1,352,063
All Other Expenses$109,346$291,745$0$401,091
Other Expenses$171,232$27,648$0$198,880
Payroll Taxes$115,915$10,752$0$126,667
Depreciation Depletion$64,313$7,146$0$71,459
Insurance$0$70,531$0$70,531
Other Employee Benefits$48,401$13,380$0$61,781
Current Officers, Directors, Trustees, and Key Employees$0$55,347$0$55,347
Travel$2,010$0$0$2,010
Advertising$571$0$0$571
Total Functional Expenses$2,991,438$586,109$0$3,577,547
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
Enterprise Community Nursing Center Inc
EIN
48-0821458
Phone
7852638278
Address
602 Crestview Drive, Enterprise, KS 67411

Signing Officer

Name
Deja Rhodeman
Title
Administrator
Phone
7852638278
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Karl
Formed
1973
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The board of directors has no sub-committees.

Pt VI, Line 11B

The board of directors reviews the Form 990 at a regularly scheduled meeting of the board.

Pt VI, Line 15A

The board of directors determines the compensation level for the administrator. All other employees are hired by the administrator.

Pt VI, Line 19

The organization makes its governing documents and IRS Form 990 available upon specific written request.

Form 990, Part IX, Line 24E

Repairs/maintenance 84276. 727. 83549. 0.

Form 990, Part IX, Line 24E

Utilities 66941. 60247. 6694. 0.

Form 990, Part IX, Line 24E

Property taxes 588. 0. 588. 0.

Form 990, Part IX, Line 24E

Telephone 16561. 14905. 1656. 0.

Form 990, Part IX, Line 24E

Lease/rental 12160. 0. 12160. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 6268. 0. 6268. 0.

Form 990, Part IX, Line 24E

Other 179736. 5015. 174721. 0.

Form 990, Part IX, Line 24E

Software & updates 29022. 28452. 570. 0.

Form 990, Part IX, Line 24E

Minor equipment 5539. 0. 5539. 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/OtherExpensesGrp/ManagementAndGeneralAmt145146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327648
IRS990/OtherExpensesGrp/ProgramServicesAmt01060
IRS990/OtherExpensesGrp/ProgramServicesAmt11083705
IRS990/OtherExpensesGrp/ProgramServicesAmt2106945
IRS990/OtherExpensesGrp/ProgramServicesAmt3171232
IRS990/OtherExpensesGrp/TotalAmt01351
IRS990/OtherExpensesGrp/TotalAmt11128851
IRS990/OtherExpensesGrp/TotalAmt2106945
IRS990/OtherExpensesGrp/TotalAmt3198880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115915
IRS990/PayrollTaxesGrp/TotalAmt0126667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029182
IRS990/PrincipalOfficerNm0Larry Karl
IRS990/PriorPeriodAdjustmentsAmt0-113605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Medicare services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12066649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536598
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02167
IRS990/PYOtherExpensesAmt01236435
IRS990/PYProgramServiceRevenueAmt03051128
IRS990/PYRevenuesLessExpensesAmt0-144321
IRS990/PYSalariesCompEmpBnftPaidAmt01966431
IRS990/PYTotalExpensesAmt03202866
IRS990/PYTotalRevenueAmt03058545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-391832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03180209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03180209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03051128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02838441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02767966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02542859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014380603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021846
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt015169306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03180209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03056378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02970192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02957793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03004734
IRS990ScheduleA/Total509Grp/TotalAmt015169306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015191152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220843
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01551518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0686724
IRS990ScheduleD/LandGrp/BookValueAmt04054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has no sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the Form 990 at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the compensation level for the administrator. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs/maintenance 84276. 727. 83549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 66941. 60247. 6694. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes 588. 0. 588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 16561. 14905. 1656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lease/rental 12160. 0. 12160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions 6268. 0. 6268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 179736. 5015. 174721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software & updates 29022. 28452. 570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Minor equipment 5539. 0. 5539. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01797638
IRS990/TotalAssetsEOYAmt01649843
IRS990/TotalAssetsGrp/BOYAmt01797638
IRS990/TotalAssetsGrp/EOYAmt01649843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02991438
IRS990/TotalFunctionalExpensesGrp/TotalAmt03577547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209104
IRS990/TotalLiabilitiesEOYAmt0566746
IRS990/TotalLiabilitiesGrp/BOYAmt0209104
IRS990/TotalLiabilitiesGrp/EOYAmt0566746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02991438
IRS990/TotalProgramServiceRevenueAmt03180209
IRS990/TotalReportableCompFromOrgAmt055347
IRS990/TotalRevenueGrp/ExclusionAmt05506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03180209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03185715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649843

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