Civic Intelligence

Kingman County Retirement Home Association

990 • Fiscal year 2018 • EIN 48-1022366

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileN/A
750 W WashingtonKingman, KS 67068

(620) 532-5801

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,272

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,726,732

Up $228,954 (+5.1%) from 2017

Net Assets

Up

$4,514,544

Up $276,555 (+6.5%) from 2017

Liabilities

Down

$212,188

Down $47,601 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$4,613,051

Up $159,433 (+3.6%) from 2017

Expenses

Up

$4,336,496

Up $281,725 (+6.9%) from 2017

Net Income

Down

$276,555

Down $122,292 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $2,634,991Liabilities 2010: $1,196,327Net Assets 2010: $1,438,6642010Assets 2011: $2,735,512Liabilities 2011: $738,643Net Assets 2011: $1,996,8692011Assets 2012: $2,422,172Liabilities 2012: $190,354Net Assets 2012: $2,231,8182012Assets 2013: $2,855,547Liabilities 2013: $187,837Net Assets 2013: $2,667,7102013Assets 2014: $3,335,360Liabilities 2014: $212,202Net Assets 2014: $3,123,1582014Assets 2015: $3,808,847Liabilities 2015: $205,726Net Assets 2015: $3,603,1212015Assets 2016: $4,056,759Liabilities 2016: $217,617Net Assets 2016: $3,839,1422016Assets 2017: $4,497,778Liabilities 2017: $259,789Net Assets 2017: $4,237,9892017Assets 2018: $4,726,732Liabilities 2018: $212,188Net Assets 2018: $4,514,5442018Assets 2019: $6,371,537Liabilities 2019: $1,503,572Net Assets 2019: $4,867,9652019Assets 2020: $6,976,353Liabilities 2020: $1,989,611Net Assets 2020: $4,986,7422020Assets 2021: $7,779,000Liabilities 2021: $1,899,160Net Assets 2021: $5,879,8402021Assets 2022: $7,888,037Liabilities 2022: $1,553,147Net Assets 2022: $6,334,8902022Assets 2023: $8,141,368Liabilities 2023: $1,508,258Net Assets 2023: $6,633,1102023Assets 2024: $7,962,281Liabilities 2024: $1,410,783Net Assets 2024: $6,551,4982024

Highlighted filing

2018

Assets$4,726,732
Liabilities$212,188
Net Assets$4,514,544
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,896,9422010Expenses 2011: $3,243,5192011Expenses 2012: $3,688,7702012Revenue 2013: $4,180,068Expenses 2013: $3,745,076Net Income 2013: $434,9922013Revenue 2014: $4,228,221Expenses 2014: $3,753,773Net Income 2014: $474,4482014Revenue 2015: $4,513,623Expenses 2015: $4,033,660Net Income 2015: $479,9632015Revenue 2016: $4,335,844Expenses 2016: $4,088,754Net Income 2016: $247,0902016Revenue 2017: $4,453,618Expenses 2017: $4,054,771Net Income 2017: $398,8472017Revenue 2018: $4,613,051Expenses 2018: $4,336,496Net Income 2018: $276,5552018Revenue 2019: $4,589,990Expenses 2019: $4,375,212Net Income 2019: $214,7782019Revenue 2020: $4,717,549Expenses 2020: $4,479,821Net Income 2020: $237,7282020Revenue 2021: $4,994,284Expenses 2021: $4,284,026Net Income 2021: $710,2582021Revenue 2022: $4,920,568Expenses 2022: $4,465,518Net Income 2022: $455,0502022Revenue 2023: $5,124,381Expenses 2023: $4,749,371Net Income 2023: $375,0102023Revenue 2024: $5,127,133Expenses 2024: $5,160,004Net Income 2024: -$32,8712024

Highlighted filing

2018

Revenue$4,613,051
Expenses$4,336,496
Net Income$276,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,647,522
Mission and Program Overview

Mission

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,965,233$2,182,405▲ $217,172
Savings and Temporary Cash Investments$1,814,412$1,777,060▼ $37,352
Cash and Non-Interest-Bearing Accounts$424,009$496,209▲ $72,200
Accounts Receivable$277,939$239,315▼ $38,624
Prepaid Expenses and Deferred Charges$16,185$31,743▲ $15,558
Total Assets$4,497,778$4,726,732▲ $228,954
Liabilities
Accounts Payable and Accrued Expenses$259,789$212,188▼ $47,601
Total Liabilities$259,789$212,188▼ $47,601
Net Assets / Fund Balance
Unrestricted Net Assets$4,237,989$4,514,544▲ $276,555
Total Net Assets Fund Balance$4,237,989$4,514,544▲ $276,555
Total Liabilities and Net Assets / Fund Balance$4,497,778$4,726,732▲ $228,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,900$2,470,981-
Other Land Buildings$8,220$38,500-
Land$158,701--
Equipment$206,584$755,104-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RinkeAdministratorFT$101,272$101,272

Board Members and Trustees

NameTitle
Eileen HawkinsPresident
John KuszmaulVice-president
Joe HarbertMember
Joe MengMember
Julie WollenMember
Lance DixonMember
Mark KeenySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key RehabilitationTherapy services1335 NW Broad St, Murfreesboro, TN 37129$329,750
Revenue and Support

Revenue Composition

Contributions and Grants
$19,804
Program Service Revenue
$4,550,282
Investment Income
$12,220
Other Revenue
$30,745
All Other Contributions
$19,804
Change in Net Assets
$276,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,640
Other Expenses$1,884,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,705$126,955$0$1,977,660
All Other Expenses$1,103,537$292,816$0$1,396,353
Payroll Taxes$166,563$20,540$0$187,103
Other Employee Benefits$162,942$22,663$0$185,605
Depreciation Depletion$114,149$12,683$0$126,832
Current Officers, Directors, Trustees, and Key Employees$0$101,272$0$101,272
Other Expenses$0$33,678$0$33,678
Insurance$0$25,608$0$25,608
Total Functional Expenses$3,632,326$704,170$0$4,336,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,216
Fundraising Direct Expenses$34,471
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
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
Kingman County Retirement Home Assoc
EIN
48-1022366
Phone
6205325801
Address
750 W Washington, Kingman, KS 67068

Signing Officer

Name
Eileen Hawkins
Title
President
Phone
6205325801
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Hawkins
Formed
1986
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
130
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 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 compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 is made available upon specific written request.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 5435. 0. 5435. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 20215. 0. 20215. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 185924. 148998. 36926. 0.”

Form 990, Part IX, Line 24E

“Lease and rental 721. 0. 721. 0.”

Form 990, Part IX, Line 24E

“Utilities 127256. 114530. 12726. 0.”

Form 990, Part IX, Line 24E

“Property taxes 105. 0. 105. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 6245. 0. 6245. 0.”

Form 990, Part IX, Line 24E

“Telephone 10170. 9153. 1017. 0.”

Form 990, Part IX, Line 24E

“Apartment expense 495911. 471115. 24796. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 349794. 349794. 0. 0.”

Form 990, Part IX, Line 24E

“Other 184332. 0. 184332. 0.”

Form 990, Part IX, Line 24E

“Background checks 298. 0. 298. 0.”

Form 990, Part IX, Line 24E

“Software updates 9947. 9947. 0. 0.”

Raw XML AppendixShowing 400 of 469 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/Desc1Rountine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Apartment income
IRS990/ProgramServiceRevenueGrp/Desc3Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11355532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3883564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06982
IRS990/PYOtherExpensesAmt01746191
IRS990/PYOtherRevenueAmt047683
IRS990/PYProgramServiceRevenueAmt04395814
IRS990/PYRevenuesLessExpensesAmt0398847
IRS990/PYSalariesCompEmpBnftPaidAmt02308580
IRS990/PYTotalExpensesAmt04054771
IRS990/PYTotalRevenueAmt04453618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04550282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01814412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01777060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Thrift shop income 2017: 47683. 2018: 30745.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04550282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04395814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04246622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04415006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04159605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021767329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034877
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078428
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt022031052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04570086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04398953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04331102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04507456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04223455
IRS990ScheduleA/Total509Grp/TotalAmt022031052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022144357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01808900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04279881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0961688
IRS990ScheduleD/LandGrp/BookValueAmt0158701
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0158701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and IRS Form 990 is made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lawn care/snow removal 5435. 0. 5435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/subscriptions 20215. 0. 20215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consumable supplies 185924. 148998. 36926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lease and rental 721. 0. 721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 127256. 114530. 12726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property taxes 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Minor equipment 6245. 0. 6245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 10170. 9153. 1017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Apartment expense 495911. 471115. 24796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medicare expenses 349794. 349794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 184332. 0. 184332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Background checks 298. 0. 298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software updates 9947. 9947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04497778
IRS990/TotalAssetsEOYAmt04726732
IRS990/TotalAssetsGrp/BOYAmt04497778
IRS990/TotalAssetsGrp/EOYAmt04726732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019804
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0704170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03632326

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,726,732
Liabilities
$212,188
Net assets
$4,514,544
Revenue
$4,613,051
Expenses
$4,336,496
Net income
$276,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.41$6.55$5.13$5.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.14$1.51$6.63$5.12$4.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.89$1.55$6.33$4.92$4.47$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.90$5.88$4.99$4.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.99$4.99$4.72$4.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.37$1.50$4.87$4.59$4.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.21$4.51$4.61$4.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.26$4.24$4.45$4.05$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.22$3.84$4.34$4.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$4.51$4.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.12$4.23$3.75$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$4.18$3.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.19$2.23$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.74$2.00$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.20$1.44$2.90