Civic Intelligence

Daystar Inc.

990 • Fiscal year 2010 • EIN 59-1115099

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 15, 2011

3800 Flamingo Road33330
Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,425,689

No earlier filing loaded for comparison.

Net Assets

$2,940,520

No earlier filing loaded for comparison.

Liabilities

$485,169

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,400,240

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,425,689Liabilities 2010: $485,169Net Assets 2010: $2,940,5202010Assets 2011: $3,775,964Liabilities 2011: $173,100Net Assets 2011: $3,602,8642011Assets 2012: $3,761,500Liabilities 2012: $98,576Net Assets 2012: $3,662,9242012Assets 2013: $4,294,956Liabilities 2013: $249,636Net Assets 2013: $4,045,3202013Assets 2014: $6,470,286Liabilities 2014: $103,017Net Assets 2014: $6,367,2692014Assets 2015: $6,146,487Liabilities 2015: $98,165Net Assets 2015: $6,048,3222015Assets 2016: $6,103,180Liabilities 2016: $116,542Net Assets 2016: $5,986,6382016Assets 2017: $6,213,006Liabilities 2017: $115,261Net Assets 2017: $6,097,7452017Assets 2018: $6,989,623Liabilities 2018: $142,705Net Assets 2018: $6,846,9182018Assets 2019: $6,941,171Liabilities 2019: $158,553Net Assets 2019: $6,782,6182019Assets 2020: $7,449,505Liabilities 2020: $132,069Net Assets 2020: $7,317,4362020Assets 2021: $14,163,385Liabilities 2021: $80,950Net Assets 2021: $14,082,4352021Assets 2022: $13,345,558Liabilities 2022: $230,117Net Assets 2022: $13,115,4412022Assets 2023: $13,492,501Liabilities 2023: $132,970Net Assets 2023: $13,359,5312023Assets 2024: $14,087,522Liabilities 2024: $135,323Net Assets 2024: $13,952,1992024

Highlighted filing

2010

Assets$3,425,689
Liabilities$485,169
Net Assets$2,940,520

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,400,2402010Expenses 2011: $1,216,8592011Revenue 2012: $1,429,158Expenses 2012: $1,390,450Net Income 2012: $38,7082012Expenses 2013: $1,904,6862013Revenue 2014: $4,411,316Expenses 2014: $1,663,819Net Income 2014: $2,747,4972014Revenue 2015: $1,755,173Expenses 2015: $1,873,775Net Income 2015: -$118,6022015Revenue 2016: $1,624,501Expenses 2016: $1,809,348Net Income 2016: -$184,8472016Revenue 2017: $1,684,521Expenses 2017: $1,778,641Net Income 2017: -$94,1202017Revenue 2018: $2,491,406Expenses 2018: $1,913,010Net Income 2018: $578,3962018Revenue 2019: $1,927,878Expenses 2019: $2,012,146Net Income 2019: -$84,2682019Revenue 2020: $2,558,746Expenses 2020: $2,034,227Net Income 2020: $524,5192020Revenue 2021: $8,545,928Expenses 2021: $2,264,934Net Income 2021: $6,280,9942021Revenue 2022: $2,716,766Expenses 2022: $2,245,434Net Income 2022: $471,3322022Revenue 2023: $1,903,065Expenses 2023: $2,696,831Net Income 2023: -$793,7662023Revenue 2024: $2,595,913Expenses 2024: $2,837,669Net Income 2024: -$241,7562024

Highlighted filing

2010

Revenue-
Expenses$1,400,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 15, 2011
Return Version
2009v1.2
Gross Receipts
$1,225,935
Mission and Program Overview

Mission

Daystar inc dedicates themselves to providing the highest quality christian science nursing care and to support quick and effective healing.

Filing and Contact Details

Filer

EIN
59-1115099
Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0196090
IRS990/AccountsPayableAccruedExpenses/EOY0202095
IRS990/AccountsReceivable/BOY0145196
IRS990/AccountsReceivable/EOY052836
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DAYSTAR, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY CHRISTIAN SCIENCE NURSING CARE AND TO SUPPORT QUICK AND EFFECTIVE HEALING.
IRS990/AddressPrincipalOfficerUS/AddressLine103800 FLAMINGO ROAD
IRS990/AddressPrincipalOfficerUS/City0Davie
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033330
IRS990/Advertising/Fundraising02212
IRS990/Advertising/Total02212
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0536205
IRS990/AllOtherExpenses/ManagementAndGeneral03229
IRS990/AllOtherExpenses/ProgramServices01832
IRS990/AllOtherExpenses/Total05061
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057191
IRS990/CompCurrentOfficersDirectors/ProgramServices050301
IRS990/CompCurrentOfficersDirectors/Total0107492
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01940
IRS990/ConferencesMeetings/ProgramServices01462
IRS990/ConferencesMeetings/Total03402
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0536205
IRS990/ContributionsGrantsPriorYear0433209
IRS990/CostOfGoodsSold09237
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0755
IRS990/DepreciationDepletion/ProgramServices095439
IRS990/DepreciationDepletion/Total096194
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES INPATIENT, OUTPATIENT, AND HOME CARE SERVICES FOR CHRISTIAN SCIENTISTS. CHRISTIAN SCIENCE NURSING CARE SERVICES WERE PROVIDED IN THE FACILITY FOR APPROXIMATELY 70 PATIENTS DURING THE FYE 9/30/10 AND PROVIDED 8479 HOURS OF CHRISTIAN SCIENCE NURSING CARE TO THOSE PATIENTS. TOTAL PATIENT DAYS FOR THE FYE SEPTEMBER 30, 2010 WERE 2,601.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01222134
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012083
IRS990/FeesForServicesAccounting/Total012083
IRS990/FeesForServicesOther/ManagementAndGeneral0100
IRS990/FeesForServicesOther/Total0100
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MRS GERI FILL
IRS990/Form990PartVIISectionA/NamePerson1MRS CAROL HENDLER
IRS990/Form990PartVIISectionA/NamePerson2MR RON LOVE
IRS990/Form990PartVIISectionA/NamePerson3MRS LORNA WOLF
IRS990/Form990PartVIISectionA/NamePerson4MRS HELEN COOK
IRS990/Form990PartVIISectionA/NamePerson5MR LARRY LUTTRELL
IRS990/Form990PartVIISectionA/NamePerson6MR CHARLES MWANGA
IRS990/Form990PartVIISectionA/NamePerson7MR DREXEL TURNER
IRS990/Form990PartVIISectionA/NamePerson8MRS JOLENE SWITZER
IRS990/Form990PartVIISectionA/NamePerson9MRS BEVERLY LUTTRELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation61935
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation91300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization648366
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization955891
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTPR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR & DIR OF CS NRSG
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY025224
IRS990/GrantsAndSimilarAmntsPriorYear031483
IRS990/GrantsToDomesticIndividuals/ProgramServices025224
IRS990/GrantsToDomesticIndividuals/Total025224
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01302
IRS990/GrossReceipts01225935
IRS990/GrossRents/Real045107
IRS990/GrossSalesOfInventory08363
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ManagementAndGeneral05090
IRS990/Insurance/Total05090
IRS990/Interest/ManagementAndGeneral015300
IRS990/Interest/Total015300
IRS990/InventoriesForSaleOrUse/BOY012683
IRS990/InventoriesForSaleOrUse/EOY010576
IRS990/InvestmentIncomeCurrentYear03676
IRS990/InvestmentIncomePriorYear04027
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03538
IRS990/InvestmentIncome/TotalRevenueColumn03538
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY09495
IRS990/InvestmentsOtherSecurities/EOY0771271
IRS990/InvestmentsPubTradedSecurities/BOY01141
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01728834
IRS990/LandBuildingsEquipmentBasis03728020
IRS990/LandBuildingsEquipmentBasisNet/BOY02068127
IRS990/LandBuildingsEquipmentBasisNet/EOY01999186
IRS990/LessCostOthBasisSalesExpenses/Securities01164
IRS990/LessRentalExpenses/Real043309
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAYSTAR, INC. IS DEDICATED TO PROVIDING THE HIGHEST QUALITY CHRISTIAN SCIENCE NURSING CARE AND TO SUPPORT QUICK AND EFFECTIVE HEALING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0288227
IRS990/MortNotesPyblSecuredInvestProp/EOY0279674
IRS990/NameOfPrincipalOfficerPerson0GERI FILL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01613793
IRS990/NetAssetsOrFundBalancesEOY02940520
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0138
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0138
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-874
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-874
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01798
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01798
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013562
IRS990/Occupancy/ProgramServices099746
IRS990/Occupancy/Total0113308
IRS990/OfficeExpenses/Fundraising01521
IRS990/OfficeExpenses/ManagementAndGeneral012705
IRS990/OfficeExpenses/ProgramServices030241
IRS990/OfficeExpenses/Total044467
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05629
IRS990/OtherAssetsTotal/EOY063810
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0295
IRS990/OtherEmployeeBenefits/ProgramServices011084
IRS990/OtherEmployeeBenefits/Total011379
IRS990/OtherExpensePriorYear0542996
IRS990/OtherExpensesCurrentYear0638632
IRS990/OtherExpenses/Description0ALLOWANCES & BAD DEBT&DISC
IRS990/OtherExpenses/Description1FOOD COSTS
IRS990/OtherExpenses/Description2MISCELLANEOUS OTHER
IRS990/OtherExpenses/Description3OTHER PATIENT SVCS
IRS990/OtherExpenses/Description4NURSING WASTE REMOVAL
IRS990/OtherExpenses/ManagementAndGeneral07214
IRS990/OtherExpenses/ProgramServices0281115
IRS990/OtherExpenses/ProgramServices130680
IRS990/OtherExpenses/ProgramServices27754
IRS990/OtherExpenses/ProgramServices36234
IRS990/OtherExpenses/ProgramServices45915
IRS990/OtherExpenses/Total0281115
IRS990/OtherExpenses/Total130680
IRS990/OtherExpenses/Total214968
IRS990/OtherExpenses/Total36234
IRS990/OtherExpenses/Total45915
IRS990/OtherLiabilities/BOY0333656
IRS990/OtherLiabilities/EOY03400
IRS990/OtherRevenueCurrentYear09990
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OTHER PATIENT SERVICES
IRS990/OtherRevenueMisc/Description1SALE OF MEALS TO VISITORS
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount06743
IRS990/OtherRevenueMisc/ExclusionAmount11438
IRS990/OtherRevenueMisc/ExclusionAmount2885
IRS990/OtherRevenueMisc/TotalRevenueColumn06743
IRS990/OtherRevenueMisc/TotalRevenueColumn11438
IRS990/OtherRevenueMisc/TotalRevenueColumn2885
IRS990/OtherRevenuePriorYear05575
IRS990/OtherSalariesAndWages/ManagementAndGeneral037271
IRS990/OtherSalariesAndWages/ProgramServices0522229
IRS990/OtherSalariesAndWages/Total0559500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07167
IRS990/PayrollTaxes/ProgramServices044340
IRS990/PayrollTaxes/Total051507
IRS990/PensionPlanContributions/ManagementAndGeneral0471
IRS990/PensionPlanContributions/ProgramServices06035
IRS990/PensionPlanContributions/Total06506
IRS990/PledgesAndGrantsReceivable/BOY021271
IRS990/PledgesAndGrantsReceivable/EOY0193827
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014387
IRS990/PrepaidExpensesDeferredCharges/EOY08380
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0622354
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD-NURSING CARE
IRS990/ProgramServiceRevenuePriorYear0552253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0622354
IRS990/ProgramServiceRevenue/TotalRevenueColumn0622354
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real01798
IRS990/RevenuesLessExpensesCY0-228015
IRS990/RevenuesLessExpensesPriorYear0-365286
IRS990/SalariesEtcCurrentYear0736384
IRS990/SalariesEtcPriorYear0785871
IRS990/SavingsAndTempCashInvestments/BOY0153337
IRS990/SavingsAndTempCashInvestments/EOY0325303
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0277605
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0272967
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0242591
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0332467
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0458513
IRS990ScheduleA/AmtsFromSubstContributors/Total01584143
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0189700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0357200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0235144
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0363429
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0348050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01493523
IRS990ScheduleA/FactsAndCircumstancesTest0THE FOLLOWING IS A SCHEDULE SHOWING THE AMOUNT OF EACH UNUSUAL GRANT ACTUALLY RECEIVED EACH YEAR: YEAR: 2009 DATE OF GRANT: SEPTEMBER 30, 2010 AMOUNT OF GRANT: $142,454 DESCRIPTION: BEQUEST RECEIVED RESTRICTED FOR NURSES SCHOLARSHIP ^ YEAR: 2009 DATE OF GRANT: APRIL 23, 2010 AMOUNT OF GRANT: $125,000 DESCRIPTION: CHURCH IN COMMUNITY CLOSED AND PROCEEDS DONATED ^ LINE 12. OTHER INCOME IS COMPRISED OF SALE OF MEALS TO VISITORS AND EMPLOYEES FOR ALL YEARS EXCEPT 2007 ALSO INCLUDES REFUND FROM INSURANCE CLAIM FOR DAMAGE DUE TO LIGHTNING OF $3,698. MISCELLANEOUS NON OPERATING INCOME ALSO INCLUDED.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0268751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0433209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0315567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0462661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0520930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02001118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09992
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013064
IRS990ScheduleA/GrossInvestmentIncome509/Total055031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0376228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0445208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0509585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0536292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0701148
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02568461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09992
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013064
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total055031
IRS990ScheduleA/InvestmentIncomePercentage00.01190
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02323
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02874
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05864
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01398
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02533
IRS990ScheduleA/OtherIncome509/Total014992
IRS990ScheduleA/PriorYearSupportPercentage00.35180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.32160
IRS990ScheduleA/PublicSupportTotal50901491913
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0467305
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0630167
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0477735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0695896
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0806563
IRS990ScheduleA/SupportFromDQPsEtc/Total03077666
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0644979
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0878417
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0825152
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0998953
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01222078
IRS990ScheduleA/Total509/Total04569579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0650840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0885318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0841008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01024761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01237675
IRS990ScheduleA/TotalSupportTotal/Total04639602
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01548815
IRS990ScheduleD/Buildings/Depreciation01185330
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02734145
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue045436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.14$14.0$2.60$2.84$0.24
2023Summary only. Only limited summary data is available for this year.$13.5$0.13$13.4$1.90$2.70$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.23$13.1$2.72$2.25$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.08$14.1$8.55$2.26$6.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.13$7.32$2.56$2.03$0.52
2019Summary only. Only limited summary data is available for this year.$6.94$0.16$6.78$1.93$2.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.14$6.85$2.49$1.91$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.12$6.10$1.68$1.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.12$5.99$1.62$1.81$0.18
2015Summary only. Only limited summary data is available for this year.$6.15$0.10$6.05$1.76$1.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.10$6.37$4.41$1.66$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.25$4.05$1.90
2012Summary only. Only limited summary data is available for this year.$3.76$0.10$3.66$1.43$1.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.17$3.60$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.49$2.94$1.40