Civic Intelligence

The New Jersey Hospice Organization

990 • Fiscal year 2015 • EIN 22-2357931

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.NJHOSPICE.ORG
485D Route 1 South Suite 210Iselin, NJ 08830

(732) 877-1100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$118,519

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$60,905

Down $17,838 (-23%) from 2014

Net Assets

Up

$19,873

Up $28,906 (+320%) from 2014

Liabilities

Down

$41,032

Down $46,744 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$285,488

Down $71,713 (-20%) from 2014

Expenses

Down

$321,241

Down $44,344 (-12%) from 2014

Net Income

Down

-$35,753

Down $27,369 (-326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $116,158Liabilities 2010: $73,936Net Assets 2010: $42,2222010Assets 2011: $130,098Liabilities 2011: $87,382Net Assets 2011: $42,7162011Assets 2012: $110,120Liabilities 2012: $86,322Net Assets 2012: $23,7982012Assets 2013: $78,121Liabilities 2013: $78,770Net Assets 2013: -$6492013Assets 2014: $78,743Liabilities 2014: $87,776Net Assets 2014: -$9,0332014Assets 2015: $60,905Liabilities 2015: $41,032Net Assets 2015: $19,8732015Assets 2016: $10,694Liabilities 2016: $8,000Net Assets 2016: $2,6942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$60,905
Liabilities$41,032
Net Assets$19,873
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $346,2172010Expenses 2011: $368,0132011Expenses 2012: $405,6472012Revenue 2013: $357,704Expenses 2013: $379,186Net Income 2013: -$21,4822013Revenue 2014: $357,201Expenses 2014: $365,585Net Income 2014: -$8,3842014Revenue 2015: $285,488Expenses 2015: $321,241Net Income 2015: -$35,7532015Revenue 2016: $208,281Expenses 2016: $224,499Net Income 2016: -$16,2182016Revenue 2017: $10,572Expenses 2017: $13,266Net Income 2017: -$2,6942017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$285,488
Expenses$321,241
Net Income-$35,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$296,193
Mission and Program Overview

Mission

The organization is made up of agencies, programs, institutions, groups and individuals providing and interested in promoting the use of hospice and palliative care at the end of life. Its objectives are to promote the hospice concept as a program of care for the terminally ill and their families.

The organization is made up of agenices, programs, institutions, groups and individuals providing and interested in promoting the use of hospice and palliative care at the end of life. Its objectives are to promote the hospice concept as a program of care for the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,734$41,047▼ $15,687
Savings and Temporary Cash Investments$10,419$10,445▲ $26
Prepaid Expenses and Deferred Charges$2,540$5,111▲ $2,571
Land, Buildings, and Equipment, Net$5,580$2,732▼ $2,848
Accounts Receivable$2,430$530▼ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$78,743$60,905▼ $17,838
Other Assets Total$1,040$1,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,878$32,270▼ $49,608
Deferred Revenue$4,970$8,762▲ $3,792
Other Liabilities$928--
Total Liabilities$87,776$41,032▼ $46,744
Net Assets / Fund Balance
Unrestricted Net Assets$-9,033$19,873▲ $28,906
Total Net Assets Fund Balance$-9,033$19,873▲ $28,906
Total Liabilities and Net Assets / Fund Balance$78,743$60,905▼ $17,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,732$11,038$13,770
Other Land Buildings-$1,419$1,419
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald PendleyPres/Exec DirectorFT$118,519$118,519

Board Members and Trustees

NameTitle
Frank BradyChairperson
Margaret DoyleVice Chair
Cindy Charlesformer trustee
Amy MatthewsTrustee
Renee MichelsenTrustee
Rosemary VanderwydeTrustee
William IseleTrustee
Yeong BaeTrustee
Wayne WhelanSecretary
Anthony SperoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,219
Program Service Revenue
$258,867
Investment Income
$26
Other Revenue
$2,376
All Other Contributions
$24,219
Change in Net Assets
$-35,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,488
Total Revenue per Audited Statements
$285,488
Total Revenue per Form 990
$285,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,183
Other Expenses$136,058
Total Fundraising Expense$24,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,779$11,503$5,752$115,034
Other Salaries and Wages$29,997$3,530$1,764$35,291
Other Employee Benefits$19,256$2,265$1,132$22,653
Office Expenses$14,607$1,377$1,203$17,187
Fees for Services Accounting$10,380$1,297$1,298$12,975
Payroll Taxes$10,374$1,221$610$12,205
Conferences and Meetings$9,654-$1,788$11,442
Occupancy$8,266$973$486$9,725
Insurance$2,595$306$152$3,053
Depreciation Depletion$2,421$284$143$2,848
Other Expenses$2,650-$365$2,650
All Other Expenses--$1,675$1,675
Interest$16$16-$32
Total Functional Expenses$274,122$22,772$24,347$321,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,241
Total Expenses per Audited Statements$321,241
Total Expenses per Form 990$321,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,579
Fundraising Direct Expenses$10,705
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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

“The 990 was sent to the board of trustees prior to filing. The 990 was reviewed by these parties and any questions or comments were addressed by the tax preparer. The 990 was then accepted and approved at the next board meeting and has been noted in the minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management and the board of trustees monitor transactions on a continuing basis. Any potential non-compliance with the conflict of interest policy is dealt with at the board of trustee meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the president is determined once a year at a Board of Directors meeting. Each Board memeber evaluates the performance of the president using a number system from 1 to 5. The average score of the evaluations is then compared to a pay scale. Depending on the score, the president may see an increase in compensation ranging from 2% to 5%.”

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

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Hospice Organization
EIN
22-2357931
Phone
7328771100
Address
485D Route 1 South Suite 210, Iselin, NJ 08830

Signing Officer

Name
Frank Brady
Title
Chairperson
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Brady
Formed
1979
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
80

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Isabel Del Corral
Phone
9738820300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“prior period correction of an error = $64659”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no unrecognized tax positions as of December 31, 2015. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02732
IRS990/LandBldgEquipCostOrOtherBssAmt015189
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS MADE UP OF AGENICES, PROGRAMS, INSTITUTIONS, GROUPS AND INDIVIDUALS PROVIDING AND INTERESTED IN PROMOTING THE USE OF HOSPICE AND PALLIATIVE CARE AT THE END OF LIFE. ITS OBJECTIVES ARE TO PROMOTE THE HOSPICE CONCEPT AS A PROGRAM OF CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9033
IRS990/NetAssetsOrFundBalancesEOYAmt019873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0486
IRS990/OccupancyGrp/ManagementAndGeneralAmt0973
IRS990/OccupancyGrp/ProgramServicesAmt08266
IRS990/OccupancyGrp/TotalAmt09725
IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OfficeExpensesGrp/ProgramServicesAmt014607
IRS990/OfficeExpensesGrp/TotalAmt017187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01040
IRS990/OtherAssetsTotalGrp/EOYAmt01040
IRS990/OtherChangesInNetAssetsAmt064659
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022653
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1HOPSICE NEWS NETWORK EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt07979
IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt031913
IRS990/OtherExpensesGrp/ProgramServicesAmt130924
IRS990/OtherExpensesGrp/ProgramServicesAmt23290
IRS990/OtherExpensesGrp/ProgramServicesAmt32650
IRS990/OtherExpensesGrp/TotalAmt039892
IRS990/OtherExpensesGrp/TotalAmt130924
IRS990/OtherExpensesGrp/TotalAmt23655
IRS990/OtherExpensesGrp/TotalAmt32650
IRS990/OtherLiabilitiesGrp/BOYAmt0928
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01502
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029997
IRS990/OtherSalariesAndWagesGrp/TotalAmt035291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt010374
IRS990/PayrollTaxesGrp/TotalAmt012205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05111
IRS990/PrincipalOfficerNm0FRANK BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE NEWS NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131108
IRS990/PYOtherRevenueAmt07922
IRS990/PYProgramServiceRevenueAmt0279567
IRS990/PYRevenuesLessExpensesAmt0-8384
IRS990/PYSalariesCompEmpBnftPaidAmt0234477
IRS990/PYTotalExpensesAmt0365585
IRS990/PYTotalRevenueAmt0357201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01189724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256555
IRS990ScheduleA/Total509Grp/TotalAmt01189724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184581

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,905
Liabilities
$41,032
Net assets
$19,873
Revenue
$285,488
Expenses
$321,241
Net income
-$35,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$2.08$2.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$2.85$3.21$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.88$0.09$3.57$3.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.79$0.01$3.58$3.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.87$0.43$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.74$0.42$3.46