Civic Intelligence

Hospice Service Inc. Commercial Park

990 • Fiscal year 2015 • EIN 25-1468529

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
154 Hindman RoadButler, PA 16001

(724) 282-6806

Siviq Scores

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

Liabilities / Assets

99th percentile

3.83x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$350,045

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$770,657

Down $8,962 (-1.1%) from 2014

Net Assets

Down

-$2,177,490

Down $380,795 (-21%) from 2014

Liabilities

Up

$2,948,147

Up $371,833 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$6,349,597

Up $97,960 (+1.6%) from 2014

Expenses

Down

$6,730,392

Down $282,705 (-4.0%) from 2014

Net Income

Up

-$380,795

Up $380,665 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$770,657
Liabilities$2,948,147
Net Assets-$2,177,490
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$6,349,597
Expenses$6,730,392
Net Income-$380,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,349,597
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$752,740$738,661▼ $14,079
Savings and Temporary Cash Investments$17,338$29,996▲ $12,658
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Prepaid Expenses and Deferred Charges$8,020$700▼ $7,320
Land, Buildings, and Equipment, Net$221$0▼ $221
Total Assets$779,619$770,657▼ $8,962
Liabilities
Other Liabilities$1,582,886$2,368,924▲ $786,038
Accounts Payable and Accrued Expenses$956,741$559,143▼ $397,598
Deferred Revenue$36,687$20,080▼ $16,607
Total Liabilities$2,576,314$2,948,147▲ $371,833
Net Assets / Fund Balance
Unrestricted Net Assets$-1,796,695$-2,177,490▼ $380,795
Total Net Assets Fund Balance$-1,796,695$-2,177,490▼ $380,795
Total Liabilities and Net Assets / Fund Balance$779,619$770,657▼ $8,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,121$46,121
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Majorie K WalshExecutive DirectorFT$120,316$120,316

Board Members and Trustees

NameTitle
Monica CampagnaChairperson
Cynthia EvansVice Chairperson
Anabel BrunermerDirector
Brenda J LemmonDirector
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
Victoria HinterbergerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,810
Program Service Revenue
$6,323,202
Investment Income
$43
Other Revenue
$542
All Other Contributions
$25,810
Change in Net Assets
$-380,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,652,985
Other Expenses$3,077,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,299$851,973-$2,859,272
Fees for Services Management$1,149,871$356,525-$1,506,396
Occupancy$135,515$576,108-$711,623
Other Employee Benefits$362,998$152,965-$515,963
Payroll Taxes$221,427--$221,427
Travel$158,272$15,394-$173,666
Fees for Services Other$10,696$67,857-$78,553
Insurance$59,806$14,052-$73,858
Pension Plan Contributions$37,287$19,036-$56,323
Office Expenses$24,571--$24,571
Fees for Services Accounting-$14,603-$14,603
Other Expenses$29,020$13,270-$13,270
All Other Expenses$137$12,412-$12,549
Conferences and Meetings-$5,758-$5,758
Advertising-$1,619-$1,619
Depreciation Depletion-$221-$221
Fees for Services Legal-$61-$61
Total Functional Expenses$4,401,164$2,329,228$0$6,730,392
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-
Mary Jo DillonFamilyFamily Relationship With Hospice Facility CoordinatorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$2,368,924
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. Market based compensation information is conducted annually from information compiled by external sources. 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

Filer Name
Hospice Services Inc
EIN
25-1468529
Phone
7242826806
Address
154 HINDMAN ROAD, BUTLER, PA 16001

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7242826806
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Q Digirolamo
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
92
Volunteers
68

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
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, 2015. The organization's federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2012.”

Raw XML AppendixShowing 400 of 764 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/LandBldgEquipBasisNetGrp/BOYAmt0221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2177490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0576108
IRS990/OccupancyGrp/ProgramServicesAmt0135515
IRS990/OccupancyGrp/TotalAmt0711623
IRS990/OfficeExpensesGrp/ProgramServicesAmt024571
IRS990/OfficeExpensesGrp/TotalAmt024571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515963
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & RECRUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313270
IRS990/OtherExpensesGrp/ProgramServicesAmt0204265
IRS990/OtherExpensesGrp/ProgramServicesAmt129020
IRS990/OtherExpensesGrp/TotalAmt0356713
IRS990/OtherExpensesGrp/TotalAmt154630
IRS990/OtherExpensesGrp/TotalAmt249316
IRS990/OtherExpensesGrp/TotalAmt313270
IRS990/OtherLiabilitiesGrp/BOYAmt01582886
IRS990/OtherLiabilitiesGrp/EOYAmt02368924
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542
IRS990/OtherRevenueTotalAmt0542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0851973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02007299
IRS990/OtherSalariesAndWagesGrp/TotalAmt02859272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221427
IRS990/PayrollTaxesGrp/TotalAmt0221427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037287
IRS990/PensionPlanContributionsGrp/TotalAmt056323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0SUSAN Q DIGIROLAMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06323202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06323202
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 412 PATIENTS WERE PROVIDED SERVICES WITH 1,895 TOTAL HOSPICE "DAYS" FOR THE TWELVE MONTHS ENDING 6/30/15.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01238130
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01184840
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 741 PATIENTS WERE PROVIDED SERVICES WITH AN AVERAGE DAILY CENSUS OF 134.68 FOR THE TWELVE MONTHS ENDING 6/30/15.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0704369
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01721714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt03448358
IRS990/PYOtherRevenueAmt02813
IRS990/PYProgramServiceRevenueAmt06229597
IRS990/PYRevenuesLessExpensesAmt0-761460
IRS990/PYSalariesCompEmpBnftPaidAmt03564739
IRS990/PYTotalExpensesAmt07013097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06251637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03416648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06323202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06229597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06481828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07999546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07471133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034505306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt034655587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06349012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06248788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06520351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08032481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07504955
IRS990ScheduleA/Total509Grp/TotalAmt034655587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06349597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06251637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06530861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08035822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07510087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034678004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02368924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02368924
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$770,657
Liabilities
$2,948,147
Net assets
-$2,177,490
Revenue
$6,349,597
Expenses
$6,730,392
Net income
-$380,795
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