Civic Intelligence

Enterprise Community Nursing Home Inc.

990 • Fiscal year 2016 • EIN 48-0821458

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
Box 395Enterprise, KS 67411

(785) 263-8278

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,567

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$996,668

Down $188,494 (-16%) from 2015

Net Assets

Down

$777,258

Down $241,551 (-24%) from 2015

Liabilities

Up

$219,410

Up $53,057 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$1,940,137

Up $93,847 (+5.1%) from 2015

Expenses

Up

$2,181,688

Up $111,121 (+5.4%) from 2015

Net Income

Down

-$241,551

Down $17,274 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$996,668
Liabilities$219,410
Net Assets$777,258
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,940,137
Expenses$2,181,688
Net Income-$241,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,940,137
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
Land, Buildings, and Equipment, Net$710,127$708,270▼ $1,857
Savings and Temporary Cash Investments$291,580--
Accounts Receivable$130,595$178,172▲ $47,577
Cash and Non-Interest-Bearing Accounts$44,137$99,798▲ $55,661
Prepaid Expenses and Deferred Charges$8,723$10,428▲ $1,705
Total Assets$1,185,162$996,668▼ $188,494
Liabilities
Accounts Payable and Accrued Expenses$166,353$146,382▼ $19,971
Mortgage Notes Payable Secured by Investment Property-$73,028-
Total Liabilities$166,353$219,410▲ $53,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,809$777,258▼ $241,551
Total Net Assets Fund Balance$1,018,809$777,258▼ $241,551
Total Liabilities and Net Assets / Fund Balance$1,185,162$996,668▼ $188,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,025$837,072-
Land$4,054--
Equipment$76,191$391,080-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CassidyAdministratorFT$51,567$51,567
Michelle CrockerAdministratorFT$22,467$22,467

Board Members and Trustees

NameTitle
Larry KarlChairman
Francis AndersonVice-chairman
Harold MohrMember
Janet Johnson-riffelMember
Kevin FoerschlerMember
Susan TaylorSecretary
Sheldon JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ccucareTX IncTherapy services2035 E Iron Ave Ste 224, Salina, KS 67401$102,647
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815
Program Service Revenue
$1,935,972
Investment Income
$2,350
Other Revenue
$0
All Other Contributions
$1,815
Change in Net Assets
$-241,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,721
Other Expenses$735,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,453$79,080$0$1,236,533
All Other Expenses$195,438$59,897$0$255,335
Other Expenses$135,598$10,408$0$146,006
Payroll Taxes$104,171$13,780$0$117,951
Depreciation Depletion$72,086$8,009$0$80,095
Current Officers, Directors, Trustees, and Key Employees$0$74,034$0$74,034
Insurance$0$26,556$0$26,556
Other Employee Benefits$15,587$1,616$0$17,203
Advertising$4,266$5,650$0$9,916
Travel$2,483$1,158$0$3,641
Interest$0$2,589$0$2,589
Total Functional Expenses$1,842,629$339,059$0$2,181,688
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 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 Home Inc
EIN
48-0821458
Phone
7852638278
Address
Box 395, Enterprise, KS 67411

Signing Officer

Name
Larry Karl
Title
Chairman
Phone
7852638278
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Karl
Formed
1973
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
88
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 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Repairs/maintenance 13668. 0. 13668. 0.”

Form 990, Part IX, Line 24E

“Utilities 58454. 52609. 5845. 0.”

Form 990, Part IX, Line 24E

“Property taxes 253. 0. 253. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 142829. 142829. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 2620. 0. 2620. 0.”

Form 990, Part IX, Line 24E

“Telephone 8700. 0. 8700. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 19110. 0. 19110. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 3633. 0. 3633. 0.”

Form 990, Part IX, Line 24E

“Background checks 308. 0. 308. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 1403. 0. 1403. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4212. 0. 4212. 0.”

Form 990, Part IX, Line 24E

“Other 145. 0. 145. 0.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt010428
IRS990/PrincipalOfficerNm0LARRY KARL
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/TotalRevenueColumnAmt0827908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02570
IRS990/PYOtherExpensesAmt0742416
IRS990/PYProgramServiceRevenueAmt01842990
IRS990/PYRevenuesLessExpensesAmt0-224277
IRS990/PYSalariesCompEmpBnftPaidAmt01328151
IRS990/PYTotalExpensesAmt02070567
IRS990/PYTotalRevenueAmt01846290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01935972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01935972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01842990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02196059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02130528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02044451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010150000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021875
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010153720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01937787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01843720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02196079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02131053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02045081
IRS990ScheduleA/Total509Grp/TotalAmt010153720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010175595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837072
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01465097
IRS990ScheduleD/EquipmentGrp/BookValueAmt076191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0467271
IRS990ScheduleD/LandGrp/BookValueAmt04054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708270
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/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs/maintenance 13668. 0. 13668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 58454. 52609. 5845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property taxes 253. 0. 253. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medicare expenses 142829. 142829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lawn care/snow removal 2620. 0. 2620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 8700. 0. 8700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Provider assessment 19110. 0. 19110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lease/rental 3633. 0. 3633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Background checks 308. 0. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Minor equipment 1403. 0. 1403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & subscriptions 4212. 0. 4212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other 145. 0. 145. 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 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185162
IRS990/TotalAssetsEOYAmt0996668
IRS990/TotalAssetsGrp/BOYAmt01185162
IRS990/TotalAssetsGrp/EOYAmt0996668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01815
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01842629
IRS990/TotalFunctionalExpensesGrp/TotalAmt02181688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166353
IRS990/TotalLiabilitiesEOYAmt0219410
IRS990/TotalLiabilitiesGrp/BOYAmt0166353
IRS990/TotalLiabilitiesGrp/EOYAmt0219410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777258
IRS990/TotalProgramServiceExpensesAmt01842629
IRS990/TotalProgramServiceRevenueAmt01935972
IRS990/TotalReportableCompFromOrgAmt074034
IRS990/TotalRevenueGrp/ExclusionAmt02350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01935972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01940137
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,668
Liabilities
$219,410
Net assets
$777,258
Revenue
$1,940,137
Expenses
$2,181,688
Net income
-$241,551
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
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