Civic Intelligence

Rush County Nursing Home

990 • Fiscal year 2022 • EIN 48-0849392

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization Profilewww.rcnh.org
701 W 6th StLa Crosse, KS 67548

(785) 222-2574

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,459

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,840,143

Down $539,339 (-12%) from 2021

Net Assets

Down

$2,548,435

Down $514,737 (-17%) from 2021

Liabilities

Down

$1,291,708

Down $24,602 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$3,322,726

Down $253,769 (-7.1%) from 2021

Expenses

Up

$3,786,748

Up $264,897 (+7.5%) from 2021

Net Income

Down

-$464,022

Down $518,666 (-949%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,079,274Liabilities 2010: $519,152Net Assets 2010: $1,560,1222010Assets 2011: $2,190,992Liabilities 2011: $518,081Net Assets 2011: $1,672,9112011Assets 2012: $2,767,367Liabilities 2012: $475,324Net Assets 2012: $2,292,0432012Assets 2013: $3,131,556Liabilities 2013: $765,600Net Assets 2013: $2,365,9562013Assets 2014: $3,815,612Liabilities 2014: $1,649,840Net Assets 2014: $2,165,7722014Assets 2015: $3,651,042Liabilities 2015: $1,647,156Net Assets 2015: $2,003,8862015Assets 2016: $3,444,237Liabilities 2016: $1,599,957Net Assets 2016: $1,844,2802016Assets 2017: $3,332,686Liabilities 2017: $1,459,624Net Assets 2017: $1,873,0622017Assets 2018: $3,380,285Liabilities 2018: $1,482,057Net Assets 2018: $1,898,2282018Assets 2019: $3,044,451Liabilities 2019: $1,361,457Net Assets 2019: $1,682,9942019Assets 2020: $4,295,444Liabilities 2020: $1,304,673Net Assets 2020: $2,990,7712020Assets 2021: $4,379,482Liabilities 2021: $1,316,310Net Assets 2021: $3,063,1722021Assets 2022: $3,840,143Liabilities 2022: $1,291,708Net Assets 2022: $2,548,4352022Assets 2023: $3,899,696Liabilities 2023: $1,174,504Net Assets 2023: $2,725,1922023Assets 2024: $4,115,276Liabilities 2024: $1,001,244Net Assets 2024: $3,114,0322024

Highlighted filing

2022

Assets$3,840,143
Liabilities$1,291,708
Net Assets$2,548,435
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,926,8032010Expenses 2011: $3,154,7602011Expenses 2012: $3,214,9622012Revenue 2013: $3,288,694Expenses 2013: $3,214,781Net Income 2013: $73,9132013Revenue 2014: $3,285,040Expenses 2014: $3,485,224Net Income 2014: -$200,1842014Revenue 2015: $3,389,690Expenses 2015: $3,551,576Net Income 2015: -$161,8862015Revenue 2016: $3,179,051Expenses 2016: $3,366,589Net Income 2016: -$187,5382016Revenue 2017: $3,535,471Expenses 2017: $3,506,689Net Income 2017: $28,7822017Revenue 2018: $3,730,527Expenses 2018: $3,705,361Net Income 2018: $25,1662018Revenue 2019: $3,203,558Expenses 2019: $3,418,792Net Income 2019: -$215,2342019Revenue 2020: $4,678,339Expenses 2020: $3,363,250Net Income 2020: $1,315,0892020Revenue 2021: $3,576,495Expenses 2021: $3,521,851Net Income 2021: $54,6442021Revenue 2022: $3,322,726Expenses 2022: $3,786,748Net Income 2022: -$464,0222022Revenue 2023: $3,752,858Expenses 2023: $3,641,232Net Income 2023: $111,6262023Revenue 2024: $4,237,239Expenses 2024: $3,881,757Net Income 2024: $355,4822024

Highlighted filing

2022

Revenue$3,322,726
Expenses$3,786,748
Net Income-$464,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,322,726
Mission and Program Overview

Mission

Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,223,521$2,473,420▲ $249,899
Investments Other Securities$542,321$482,121▼ $60,200
Cash and Non-Interest-Bearing Accounts$846,989$363,840▼ $483,149
Accounts Receivable$122,518$158,480▲ $35,962
Pledges and Grants Receivable$58,000--
Savings and Temporary Cash Investments$271,619$41,365▼ $230,254
Prepaid Expenses and Deferred Charges$21,141$9,585▼ $11,556
Total Assets$4,379,482$3,840,143▼ $539,339
Other Assets Total$293,373$311,332▲ $17,959
Liabilities
Tax Exempt Bond Liabilities$992,238$926,402▼ $65,836
Accounts Payable and Accrued Expenses$315,121$357,994▲ $42,873
Other Liabilities$8,951$7,312▼ $1,639
Total Liabilities$1,316,310$1,291,708▼ $24,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,504,459$2,384,466▼ $119,993
Net Assets With Donor Restrictions$558,713$163,969▼ $394,744
Total Net Assets Fund Balance$3,063,172$2,548,435▼ $514,737
Total Liabilities and Net Assets / Fund Balance$4,379,482$3,840,143▼ $539,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,521$2,853,530-
Other Land Buildings$43,128$35,954-
Land$48,933--
Equipment$163,838$669,261-
Other Assets Org$65,433--
Other Securities$482,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$71,326$4,869▼ $10,762-$65,433
2021$60,100$6,107▲ $5,119-$71,326
2020$50,552$5,314▲ $4,234-$60,100
2019$44,327$4,964▲ $1,261-$50,552
2018$38,665$5,662→ $0-$44,327
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PerryDirector of NursingFT$138,459$138,459
Charlotte RathkeAdministratorFT$110,860$110,860

Board Members and Trustees

NameTitle
Kevin MoederPresident
Amy DepperschmidtDirector
Dr Leo HerrmanDirector
Tonya BasgallDirector
Ruth BaalmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Employment IncNursing contract services2401 N Seth Child Rd, Manhattan, KS 66503$232,396
Allstaff ChtdContract nursing services1704 K-96 Highway, Great Bend, KS 67530$186,872
-Contract nursing services1701 Williams St, Great Bend, KS 67530$104,627
Revenue and Support

Revenue Composition

Contributions and Grants
$52,883
Program Service Revenue
$3,284,510
Investment Income
$-14,667
Other Revenue
$0
All Other Contributions
$23,675
Change in Net Assets
$-464,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,726
Revenue Not Reported on Form 990
$-50,715
Total Revenue per Audited Statements
$3,272,011
Total Revenue per Form 990
$3,322,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,896,439
Salaries, Compensation, and Employee Benefits$1,890,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,556$192,473$0$1,336,029
All Other Expenses$179,673$253,363$0$433,036
Current Officers, Directors, Trustees, and Key Employees$138,459$110,860$0$249,319
Other Expenses$158,097$31,824$0$189,921
Other Employee Benefits$151,718$26,774$0$178,492
Depreciation Depletion$137,338$26,399$0$163,737
Payroll Taxes$107,499$18,970$0$126,469
Insurance$10,216$67,036$0$77,252
Interest$0$43,894$0$43,894
Advertising$2,774$28,047$0$30,821
Travel$6,405$2,032$0$8,437
Total Functional Expenses$2,955,442$831,306$0$3,786,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,786,748
Total Expenses per Audited Statements$3,786,748
Total Expenses per Form 990$3,786,748
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
Resident trust offset$7,312
Resident security deposits$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lacrosse KS2013-05-20$1,400,000Real estate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000-$135,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Rush County Nursing Home Society
EIN
48-0849392
Phone
7852222574
Address
701 W 6th St, La Crosse, KS 67548
Doing Business As
Locust Grove Village

Signing Officer

Name
Charlotte Rathke
Title
Administrator
Phone
7852222574
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moeder
Formed
1978
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
92
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 3

“The organization has retained the services of an accounting firm to assist in bookkeeping and report preparation.”

Pt VI, Line 11B

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

Pt VI, Line 15A

“The hiring and determination of the compensation level of the administor is performed by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The organization makes its organizing documents and IRS Form 990 available upon specific written request.”

Form 990, Part IX, Line 24E

“Small equipment 1980. 0. 1980. 0.”

Form 990, Part IX, Line 24E

“Repairs 59836. 0. 59836. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 5282. 0. 5282. 0.”

Form 990, Part IX, Line 24E

“Utilities 130253. 110715. 19538. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 9709. 0. 9709. 0.”

Form 990, Part IX, Line 24E

“Computer support 65491. 55667. 9824. 0.”

Form 990, Part IX, Line 24E

“Other 37725. 3621. 34104. 0.”

Form 990, Part IX, Line 24E

“Bad debts 18496. 0. 18496. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 31084. 0. 31084. 0.”

Form 990, Part IX, Line 24E

“Telephone 11376. 9670. 1706. 0.”

Form 990, Part IX, Line 24E

“Medicaid recoupment 61804. 0. 61804. 0.”

Raw XML AppendixShowing 400 of 575 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02504459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02384466
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293373
IRS990/OtherAssetsTotalGrp/EOYAmt0311332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178492
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Training/education
IRS990/OtherExpensesGrp/Desc3Consumable supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331824
IRS990/OtherExpensesGrp/ProgramServicesAmt0226648
IRS990/OtherExpensesGrp/ProgramServicesAmt1682391
IRS990/OtherExpensesGrp/ProgramServicesAmt210668
IRS990/OtherExpensesGrp/ProgramServicesAmt3158097
IRS990/OtherExpensesGrp/TotalAmt0226648
IRS990/OtherExpensesGrp/TotalAmt1712025
IRS990/OtherExpensesGrp/TotalAmt210668
IRS990/OtherExpensesGrp/TotalAmt3189921
IRS990/OtherLiabilitiesGrp/BOYAmt08951
IRS990/OtherLiabilitiesGrp/EOYAmt07312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01336029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107499
IRS990/PayrollTaxesGrp/TotalAmt0126469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09585
IRS990/PrincipalOfficerNm0Kevin Moeder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Care-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Care-residential
IRS990/ProgramServiceRevenueGrp/Desc4Care-assisted living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11132089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4446974
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026934
IRS990/PYOtherExpensesAmt01730098
IRS990/PYProgramServiceRevenueAmt03390239
IRS990/PYRevenuesLessExpensesAmt054644
IRS990/PYSalariesCompEmpBnftPaidAmt01791753
IRS990/PYTotalExpensesAmt03521851
IRS990/PYTotalRevenueAmt03576495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-464022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03284510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01372796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01804839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03284510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03390239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03292774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03167840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03535289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016670652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050821
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt018475491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03337393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03549561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04665570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03194001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03728966
IRS990ScheduleA/Total509Grp/TotalAmt018475491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018526312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02217521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02853530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05071051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0833099
IRS990ScheduleD/ExpensesSubtotalAmt03786748

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,840,143
Liabilities
$1,291,708
Net assets
$2,548,435
Revenue
$3,322,726
Expenses
$3,786,748
Net income
-$464,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$1.00$3.11$4.24$3.88$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.90$1.17$2.73$3.75$3.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.29$2.55$3.32$3.79$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.32$3.06$3.58$3.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.30$2.99$4.68$3.36$1.32
2019Summary only. Only limited summary data is available for this year.$3.04$1.36$1.68$3.20$3.42$0.22
2018Summary only. Only limited summary data is available for this year.$3.38$1.48$1.90$3.73$3.71$0.03
2017Summary only. Only limited summary data is available for this year.$3.33$1.46$1.87$3.54$3.51$0.03
2016Summary only. Only limited summary data is available for this year.$3.44$1.60$1.84$3.18$3.37$0.19
2015Summary only. Only limited summary data is available for this year.$3.65$1.65$2.00$3.39$3.55$0.16
2014Summary only. Only limited summary data is available for this year.$3.82$1.65$2.17$3.29$3.49$0.20
2013Summary only. Only limited summary data is available for this year.$3.13$0.77$2.37$3.29$3.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.48$2.29$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.52$1.67$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.52$1.56$2.93