Civic Intelligence

Lightbridge Hospice Community Foundation

990 • Fiscal year 2017 • EIN 20-1931420

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profilelbhcf.org
6155 Cornerstone Court EastSan Diego, CA 92121

(858) 458-2992

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$217,790

Up $54,845 (+34%) from 2016

Net Assets

Up

$196,743

Up $49,268 (+33%) from 2016

Liabilities

Up

$21,047

Up $5,577 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$218,041

Up $19,536 (+9.8%) from 2016

Expenses

Down

$168,223

Down $7,176 (-4.1%) from 2016

Net Income

Up

$49,818

Up $26,712 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $100,828Net Assets 2011: $100,8282011Assets 2012: $119,592Liabilities 2012: $4,798Net Assets 2012: $114,7942012Assets 2013: $99,645Liabilities 2013: $5,113Net Assets 2013: $94,5322013Assets 2014: $85,178Liabilities 2014: $7,748Net Assets 2014: $77,4302014Assets 2015: $130,191Liabilities 2015: $5,822Net Assets 2015: $124,3692015Assets 2016: $162,945Liabilities 2016: $15,470Net Assets 2016: $147,4752016Assets 2017: $217,790Liabilities 2017: $21,047Net Assets 2017: $196,7432017Assets 2018: $213,455Liabilities 2018: $18,298Net Assets 2018: $195,1572018Assets 2019: $253,382Liabilities 2019: $18,195Net Assets 2019: $235,1872019Assets 2020: $273,033Liabilities 2020: $9,910Net Assets 2020: $263,1232020Assets 2021: $358,157Liabilities 2021: $7,237Net Assets 2021: $350,9202021Assets 2023: $371,284Liabilities 2023: $8,9592023Assets 2024: $362,187Liabilities 2024: $10,128Net Assets 2024: $352,0592024

Highlighted filing

2017

Assets$217,790
Liabilities$21,047
Net Assets$196,743
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,609Expenses 2011: $94,375Net Income 2011: $38,2342011Revenue 2012: $117,121Expenses 2012: $103,155Net Income 2012: $13,9662012Revenue 2013: $130,255Expenses 2013: $150,517Net Income 2013: -$20,2622013Revenue 2014: $128,990Expenses 2014: $146,092Net Income 2014: -$17,1022014Revenue 2015: $203,323Expenses 2015: $158,356Net Income 2015: $44,9672015Revenue 2016: $198,505Expenses 2016: $175,399Net Income 2016: $23,1062016Revenue 2017: $218,041Expenses 2017: $168,223Net Income 2017: $49,8182017Revenue 2018: $174,096Expenses 2018: $175,682Net Income 2018: -$1,5862018Revenue 2019: $255,105Expenses 2019: $215,073Net Income 2019: $40,0322019Revenue 2020: $178,018Expenses 2020: $150,083Net Income 2020: $27,9352020Revenue 2021: $193,931Expenses 2021: $106,135Net Income 2021: $87,7962021Revenue 2023: $160,164Expenses 2023: $158,548Net Income 2023: $1,6162023Revenue 2024: $170,449Expenses 2024: $180,715Net Income 2024: -$10,2662024

Highlighted filing

2017

Revenue$218,041
Expenses$168,223
Net Income$49,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$232,711
Mission and Program Overview

Mission

The mission of the foundation is funding exceptional programs that enhance the end of life journey for patients and their families throughout san diego.typical payors of hospice services pay hospice benefits that include a core group of medical, social and spiritual care services. However, those plans do not provide for the creative and thereputic interventions that the foundation provides and have a profound impact on the lives of patients and their loved ones.the foundation also provides care & services for individuals who are unable to pay for end-of-life hospice care. As part of their mission, the foundation provides community education and grants for clinical training & education for healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,862$146,252▲ $23,390
Cash and Non-Interest-Bearing Accounts$23,684$61,856▲ $38,172
Accounts Receivable$9,528$6,975▼ $2,553
Prepaid Expenses and Deferred Charges$3,266$1,916▼ $1,350
Land, Buildings, and Equipment, Net$913$0▼ $913
Intangible Assets$2,691$791▼ $1,900
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$162,945$217,790▲ $54,845
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,693$11,116▲ $8,423
Accounts Payable and Accrued Expenses$12,777$9,931▼ $2,846
Total Liabilities$15,470$21,047▲ $5,577
Net Assets / Fund Balance
Unrestricted Net Assets$115,216$126,365▲ $11,149
Permanently Rstr Net Assets$5,831$42,266▲ $36,435
Temporarily Rstr Net Assets$26,428$28,112▲ $1,684
Total Net Assets Fund Balance$147,475$196,743▲ $49,268
Total Liabilities and Net Assets / Fund Balance$162,945$217,790▲ $54,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,688$2,688
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jill MendlenPresident & CEO
Bill ShefflerMember at Large
Bobbi MartiniMember at Large
Charisse CaniffMember at Large
Jeff KatzMember at Large
Pam HoughMember at Large
Rae Marie JaegerMember at Large
Sharlene BeltranMember at Large
Tom EslickMember at Large
Jill OsmarsSecretary
Steve NicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,590
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$-14,670
All Other Contributions
$137,225
Change in Net Assets
$49,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,223
Total Fundraising Expense$15,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,846$24,354$9,072$101,272
All Other Expenses$8,282$4,460$3,549$16,291
Other Expenses$3,856--$3,856
Fees for Services Other$3,200--$3,200
Depreciation Depletion--$2,263$2,263
Conferences and Meetings$1,000$1,225-$2,225
Fees for Services Accounting-$2,185-$2,185
Insurance$518$601$954$2,073
Travel$1,696--$1,696
Office Expenses$1,641--$1,641
Total Functional Expenses$119,560$32,825$15,838$168,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rememberance Walk$54,461-$7,990-
Lights of Lightbridge$40,904-$6,680-
Total Events$95,365-$14,670$-14,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Lbh$11,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lightbridge Hospice Community Foundation
EIN
20-1931420
Phone
8584582992
Address
6155 CORNERSTONE COURT EAST, SAN DIEGO, CA 92121

Signing Officer

Name
Jill Mendlen
Title
Chairman
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Katz Accountancy Corp
Address
5567 Reseda Blvd Suite 104, Tarzana, CA 91356
Preparer
Jerry N Katz CPA
Phone
8183440274
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Py adjustment to depreciable assets = -$550”

Raw XML AppendixShowing 400 of 430 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02688
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS FUNDING EXCEPTIONAL PROGRAMS THAT ENHANCE THE END OF LIFE JOURNEY FOR PATIENTS AND THEIR FAMILIES THROUGHOUT SAN DIEGO.TYPICAL PAYORS OF HOSPICE SERVICES PAY HOSPICE BENEFITS THAT INCLUDE A CORE GROUP OF MEDICAL, SOCIAL AND SPIRITUAL CARE SERVICES. HOWEVER, THOSE PLANS DO NOT PROVIDE FOR THE CREATIVE AND THEREPUTIC INTERVENTIONS THAT THE FOUNDATION PROVIDES AND HAVE A PROFOUND IMPACT ON THE LIVES OF PATIENTS AND THEIR LOVED ONES.THE FOUNDATION ALSO PROVIDES CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. AS PART OF THEIR MISSION, THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147475
IRS990/NetAssetsOrFundBalancesEOYAmt0196743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01641
IRS990/OfficeExpensesGrp/TotalAmt01641
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SIMPLE GIFTS
IRS990/OtherExpensesGrp/Desc1NORMA SLUIZER MUSIC
IRS990/OtherExpensesGrp/Desc2ALMA WISE THERAPY
IRS990/OtherExpensesGrp/Desc3RSF WOMEN'S FUND GRANT
IRS990/OtherExpensesGrp/ProgramServicesAmt013065
IRS990/OtherExpensesGrp/ProgramServicesAmt19372
IRS990/OtherExpensesGrp/ProgramServicesAmt29084
IRS990/OtherExpensesGrp/ProgramServicesAmt33856
IRS990/OtherExpensesGrp/TotalAmt013065
IRS990/OtherExpensesGrp/TotalAmt19372
IRS990/OtherExpensesGrp/TotalAmt29084
IRS990/OtherExpensesGrp/TotalAmt33856
IRS990/OtherLiabilitiesGrp/BOYAmt02693
IRS990/OtherLiabilitiesGrp/EOYAmt011116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146252
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE LBH
IRS990ScheduleD/TotalLiabilityAmt011116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REMEMBERANCE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS OF LIGHTBRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06680
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY ADJUSTMENT TO DEPRECIABLE ASSETS = -$550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026428
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028112
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162945
IRS990/TotalAssetsEOYAmt0217790
IRS990/TotalAssetsGrp/BOYAmt0162945
IRS990/TotalAssetsGrp/EOYAmt0217790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015470
IRS990/TotalLiabilitiesEOYAmt021047
IRS990/TotalLiabilitiesGrp/BOYAmt015470
IRS990/TotalLiabilitiesGrp/EOYAmt021047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196743
IRS990/TotalProgramServiceExpensesAmt0119560
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217790
IRS990/TravelGrp/ProgramServicesAmt01696
IRS990/TravelGrp/TotalAmt01696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126365
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,790
Liabilities
$21,047
Net assets
$196,743
Revenue
$218,041
Expenses
$168,223
Net income
$49,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$1.70$1.81$0.10
2023Summary only. Only limited summary data is available for this year.$3.71$0.09$1.60$1.59$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.94$1.06$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.10$2.63$1.78$1.50$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$2.55$2.15$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.95$1.74$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.21$1.97$2.18$1.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.47$1.99$1.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.03$1.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.29$1.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.30$1.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.17$1.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.33$0.94$0.38