Civic Intelligence

Hospice Service Inc. Commercial Park

990 • Fiscal year 2014 • EIN 25-1468529

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
154 Hindman Road16001

(724) 282-6806

Siviq Scores

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

Liabilities / Assets

99th percentile

3.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$321,552

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$779,619

Down $4,434,488 (-85%) from 2011

Net Assets

Down

-$1,796,695

Down $1,199,701 (-201%) from 2011

Liabilities

Down

$2,576,314

Down $3,234,787 (-56%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

$6,251,637

No earlier filing loaded for comparison.

Expenses

Down

$7,013,097

Down $1,650,027 (-19%) from 2011

Net Income

-$761,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,644,178Liabilities 2010: $3,594,145Net Assets 2010: $50,0332010Assets 2011: $5,214,107Liabilities 2011: $5,811,101Net Assets 2011: -$596,9942011Assets 2014: $779,619Liabilities 2014: $2,576,314Net Assets 2014: -$1,796,6952014Assets 2015: $770,657Liabilities 2015: $2,948,147Net Assets 2015: -$2,177,4902015Assets 2016: $5,784,430Liabilities 2016: $8,181,848Net Assets 2016: -$2,397,4182016Assets 2017: $2,533,814Liabilities 2017: $5,174,691Net Assets 2017: -$2,640,8772017Assets 2019: $1,296,508Liabilities 2019: $5,603,954Net Assets 2019: -$4,307,4462019Assets 2020: $1,023,875Liabilities 2020: $4,913,942Net Assets 2020: -$3,890,0672020Assets 2021: $852,012Liabilities 2021: $4,596,928Net Assets 2021: -$3,744,9162021Assets 2022: $1,024,688Liabilities 2022: $4,558,149Net Assets 2022: -$3,533,4612022Assets 2024: $766,682Liabilities 2024: $5,190,023Net Assets 2024: -$4,423,3412024

Highlighted filing

2014

Assets$779,619
Liabilities$2,576,314
Net Assets-$1,796,695
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,245,5292010Expenses 2011: $8,663,1242011Revenue 2014: $6,251,637Expenses 2014: $7,013,097Net Income 2014: -$761,4602014Revenue 2015: $6,349,597Expenses 2015: $6,730,392Net Income 2015: -$380,7952015Revenue 2016: $6,387,357Expenses 2016: $6,607,285Net Income 2016: -$219,9282016Revenue 2017: $6,414,367Expenses 2017: $6,657,826Net Income 2017: -$243,4592017Revenue 2019: $5,498,637Expenses 2019: $6,165,492Net Income 2019: -$666,8552019Revenue 2020: $5,426,006Expenses 2020: $5,008,627Net Income 2020: $417,3792020Revenue 2021: $4,951,508Expenses 2021: $4,806,357Net Income 2021: $145,1512021Revenue 2022: $5,188,186Expenses 2022: $4,976,731Net Income 2022: $211,4552022Revenue 2024: $4,528,714Expenses 2024: $4,930,080Net Income 2024: -$401,3662024

Highlighted filing

2014

Revenue$6,251,637
Expenses$7,013,097
Net Income-$761,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$6,251,637
Mission and Program Overview

Mission

When facing a health challenge, everyone will have access to the appropriate care to meet their physical, emotional, and spiritual needs providing abundant life and enabling them to remain independent in the setting where they are most comfortable.

To provide compassionate, quality care for people with life-limiting illness & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$831,518$752,740▼ $78,778
Savings and Temporary Cash Investments$91,194$17,338▼ $73,856
Prepaid Expenses and Deferred Charges$7,881$8,020▲ $139
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Land, Buildings, and Equipment, Net$516$221▼ $295
Total Assets$932,484$779,619▼ $152,865
Other Assets Total$75$0▼ $75
Liabilities
Other Liabilities$1,127,491$1,582,886▲ $455,395
Accounts Payable and Accrued Expenses$831,832$956,741▲ $124,909
Deferred Revenue$8,396$36,687▲ $28,291
Total Liabilities$1,967,719$2,576,314▲ $608,595
Net Assets / Fund Balance
Unrestricted Net Assets$-1,035,235$-1,796,695▼ $761,460
Total Net Assets Fund Balance$-1,035,235$-1,796,695▼ $761,460
Total Liabilities and Net Assets / Fund Balance$932,484$779,619▼ $152,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221$45,900$46,121
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Majorie K WalshExecutive Director (started 02-18-2014)FT$97,329$97,329

Board Members and Trustees

NameTitle
Monica CampagnaChairperson
Elizabeth PowellPresident (ended 02-18-2014)
Cindy EvansVice Chairperson
Brenda J LemmonDirector
Cynthia K EvansDirector
Lisa B PassDirector
Lisa M GuardDirector
M Ruth PurcellDirector
Mary Jo DillonDirector
P Richard RittelmannDirector
David J FenogliettoChief Executive Officer
Susan Q DigirolamoChief Financial Officer
Vicki HinterbergerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,191
Program Service Revenue
$6,229,597
Investment Income
$36
Other Revenue
$2,813
All Other Contributions
$19,191
Change in Net Assets
$-761,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,564,739
Other Expenses$3,448,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,772$558,443-$2,792,215
Fees for Services Management$1,302,216$325,554-$1,627,770
Occupancy$760,586$190,147-$950,733
Other Employee Benefits$402,178$100,544-$502,722
Payroll Taxes$176,971$44,243-$221,214
Travel$148,879$37,220-$186,099
Insurance$80,148$20,037-$100,185
Fees for Services Other$71,370--$71,370
Pension Plan Contributions$38,870$9,718-$48,588
Fees for Services Accounting-$24,050-$24,050
Office Expenses-$15,052-$15,052
Other Expenses$3,646$911$0$4,557
Conferences and Meetings$3,282$821-$4,103
All Other Expenses$1,478$369-$1,847
Advertising$531$133-$664
Depreciation Depletion$236$59-$295
Total Functional Expenses$5,670,551$1,342,546$0$7,013,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda LemmonDirectorOwner of Company That Provides Hospice Printing ServicesNo-
Cynthia Evans MdDirectorCYNTHIA EVANS, MD IS A MEMBER OF THE REAL ESTATE GROUP WHICH IS A 50% OWNER IN THE BUTLER REGIONAL CANCER CENTER PROPERTY. CYNTHIA EVANS, MD IS A MEMBER OF THE MEDICAL PRACTICE THAT ACTS AS THE MEDICAL DIRECTOR FOR VNA HOSPICE.No-
Mary Jo DillonFamilyFamily Relationship With Hospice Facility CoordinatorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$1,574,948
Due to Third Party Payors$7,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cynthia evans, md is a member of the real estate group which is a 50% owner in the butler regional cancer center property.”

Form 990, Part VI, Section B, Line 11

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are required from all board members and executives.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors conducts an annual performance review in july. The vp of human resources compiles market information for the committees review. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Hospice services, inc. Makes available it's governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at it's administrative offices located in butler, pa.”

Filing and Contact Details

Filer

EIN
25-1468529
Phone
7242826806

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7242826806
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Q Digirolamo
Formed
1983
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
104
Volunteers
68

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2014. The organization's federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2011.”

Raw XML AppendixShowing 400 of 776 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/Desc0CERTIFIED HOSPICE BENEFIT - ACTIVITIES PRIMARILY FUNDED BY MEDICARE. SERVICES SUCH AS NURSING, HOMEMAKER/ HOME HEALTH AIDE, SOCIAL WORK, SPIRITUAL AND NUTRITION ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE. A TOTAL OF 501 PATIENTS WERE PROVIDED SERVICES WITH 12,807 TOTAL HOSPICE "DAYS" FOR THE TWELVE MONTHS ENDING 6/30/14.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (ENDED 02-18-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (STARTED 02-18-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020037
IRS990/InsuranceGrp/ProgramServicesAmt080148
IRS990/InsuranceGrp/TotalAmt0100185
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221
IRS990/LandBldgEquipCostOrOtherBssAmt046121
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY HEALTHY AND LIVING INDEPENDENTLY WHEREVER THEY CALL HOME, TO PROVIDE EXPERT, COMPASSIONATE AND INNOVATIVE CARE IN COLLABORATION WITH INDIVIDUALS, OTHER MEMBERS OF THE HEALTH CARE TEAM AND COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1035235
IRS990/NetAssetsOrFundBalancesEOYAmt0-1796695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190147
IRS990/OccupancyGrp/ProgramServicesAmt0760586
IRS990/OccupancyGrp/TotalAmt0950733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015052
IRS990/OfficeExpensesGrp/TotalAmt015052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502722
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2911
IRS990/OtherExpensesGrp/ProgramServicesAmt0385403
IRS990/OtherExpensesGrp/ProgramServicesAmt144087
IRS990/OtherExpensesGrp/ProgramServicesAmt216898
IRS990/OtherExpensesGrp/ProgramServicesAmt33646
IRS990/OtherExpensesGrp/TotalAmt0385403
IRS990/OtherExpensesGrp/TotalAmt155108
IRS990/OtherExpensesGrp/TotalAmt221122
IRS990/OtherExpensesGrp/TotalAmt34557
IRS990/OtherLiabilitiesGrp/BOYAmt01127491
IRS990/OtherLiabilitiesGrp/EOYAmt01582886
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02813
IRS990/OtherRevenueTotalAmt02813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02233772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02792215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176971
IRS990/PayrollTaxesGrp/TotalAmt0221214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038870
IRS990/PensionPlanContributionsGrp/TotalAmt048588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08020
IRS990/PrincipalOfficerNm0SUSAN Q DIGIROLAMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06229597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06229597
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT HOSPICE - ACTIVITIES PRIMARILY FUNDED BY MEDICARE. SERVICES SUCH AS NURSING, AIDE, PHYSICIAN/CRNP, SOCIAL WORK, NUTRITION AND SPIRITUAL ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE IN AN INPATIENT FACILITY SETTING. A TOTAL OF 392 PATIENTS WERE PROVIDED SERVICES WITH 1,438 TOTAL HOSPICE "DAYS" FOR THE TWELVE MONTHS ENDING 6/30/14.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01166287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01281268
IRS990/ProgSrvcAccomActy3Grp/Desc0PALLIATIVE CARE - ACTIVITES FUNDED BY MEDICARE AS WELL AS VARIOUS OTHER INSURANCES. SERVICES ARE OFFERED IN THE FOLLOWING DISCIPLINES: REGISTERED NURSES, LICENSED PRACTICAL NURSES, PHYSICAL THERAPISTS AND PHYSICAL THERAPY ASSITANTS, OCCUPATIONAL THERAPY AND CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS, SPEECH THERAPY, MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES, AND NUTRITIONISTS. THE GOAL OF SUCH SERVICES IS TO PROVIDE PATIENTS DIAGNOSED WITH A SERIOUS ILLNESS AN ENHANCED QUALITY OF LIFE WHILE UNDERGOING THEIR TREATMENT PLAN OF CARE. A TOTAL OF 863 PATIENTS WERE PROVIDED SERVICES WITH AN AVERAGE DAILY CENSUS OF 131.66 FOR THE TWELVE MONTHS ENDING 6/30/14.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01344628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01477192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01747443
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt03341824
IRS990/PYRevenuesLessExpensesAmt0-109074
IRS990/PYSalariesCompEmpBnftPaidAmt01728550
IRS990/PYTotalExpensesAmt03475993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03366919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-761460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03471137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06229597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06481828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07999546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07471133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07202242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035384346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02668
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt035548117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06248788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06520351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08032481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07504955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07241542
IRS990ScheduleA/Total509Grp/TotalAmt035548117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06251637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06530861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08035822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07510087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07255695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035584102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,619
Liabilities
$2,576,314
Net assets
-$1,796,695
Revenue
$6,251,637
Expenses
$7,013,097
Net income
-$761,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.19$4.42$4.53$4.93$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.56$3.53$5.19$4.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$4.60$3.74$4.95$4.81$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.91$3.89$5.43$5.01$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$5.60$4.31$5.50$6.17$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.17$2.64$6.41$6.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.78$8.18$2.40$6.39$6.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$2.95$2.18$6.35$6.73$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$2.58$1.80$6.25$7.01$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.81$0.60$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.59$0.05$8.25