Civic Intelligence

Islands Hospice Inc

990 • Fiscal year 2018 • EIN 26-4659430

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.ISLANDSHOSPICE.COM

View Organization Page

5314 S Yale Ave No 900Tulsa, OK 74135

(918) 724-3065

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$171,218

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,011,560

Down $1,887,902 (-11%) from 2017

Net Assets

Down

$11,487,694

Down $1,819,917 (-14%) from 2017

Liabilities

Down

$4,523,866

Down $67,985 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Down

$43,702,423

Down $1,445,187 (-3.2%) from 2017

Expenses

Down

$42,022,340

Down $1,379,507 (-3.2%) from 2017

Net Income

Down

$1,680,083

Down $65,680 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $1,580,766Liabilities 2011: $571,163Net Assets 2011: $1,009,6032011Assets 2012: $3,591,687Liabilities 2012: $1,025,479Net Assets 2012: $2,566,2082012Assets 2013: $8,907,919Liabilities 2013: $2,257,073Net Assets 2013: $6,650,8462013Assets 2014: $11,798,659Liabilities 2014: $2,454,438Net Assets 2014: $9,344,2212014Assets 2015: $17,996,171Liabilities 2015: $2,130,190Net Assets 2015: $15,865,9812015Assets 2016: $22,336,344Liabilities 2016: $5,274,496Net Assets 2016: $17,061,8482016Assets 2017: $17,899,462Liabilities 2017: $4,591,851Net Assets 2017: $13,307,6112017Assets 2018: $16,011,560Liabilities 2018: $4,523,866Net Assets 2018: $11,487,6942018Assets 2019: $17,418,489Liabilities 2019: $3,728,254Net Assets 2019: $13,690,2352019Assets 2020: $5,504,268Liabilities 2020: $3,543,407Net Assets 2020: $1,960,8612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$16,011,560
Liabilities$4,523,866
Net Assets$11,487,694
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $3,480,1862011Expenses 2012: $6,296,5332012Revenue 2013: $15,168,132Expenses 2013: $11,083,494Net Income 2013: $4,084,6382013Revenue 2014: $27,219,732Expenses 2014: $22,881,010Net Income 2014: $4,338,7222014Revenue 2015: $34,841,813Expenses 2015: $28,891,695Net Income 2015: $5,950,1182015Revenue 2016: $42,111,547Expenses 2016: $36,050,364Net Income 2016: $6,061,1832016Revenue 2017: $45,147,610Expenses 2017: $43,401,847Net Income 2017: $1,745,7632017Revenue 2018: $43,702,423Expenses 2018: $42,022,340Net Income 2018: $1,680,0832018Revenue 2019: $48,717,188Expenses 2019: $43,960,854Net Income 2019: $4,756,3342019Revenue 2020: $44,003,866Expenses 2020: $52,226,363Net Income 2020: -$8,222,4972020Revenue 2021: $18,704,481Expenses 2021: $17,395,331Net Income 2021: $1,309,1502021

Highlighted filing

2018

Revenue$43,702,423
Expenses$42,022,340
Net Income$1,680,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$43,702,423
Mission and Program Overview

Mission

We supply world-class care for terminally ill patients regardless of their ability to pay. We devote a percentage of our revenues to socially responsible programs. We also form strategic alliances with business partners and private foundations in order to fund worthwhile causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,307,611$11,487,694▼ $1,819,917
Accounts Receivable$14,369,240$10,704,734▼ $3,664,506
Cash and Non-Interest-Bearing Accounts$1,561,850$3,223,118▲ $1,661,268
Other Notes and Loans Receivable, Net-$800,000-
Land, Buildings, and Equipment, Net$664,110$586,210▼ $77,900
Intangible Assets$514,500$514,500→ $0
Investments in Publicly Traded Securities$500,000--
Prepaid Expenses and Deferred Charges$182,884$76,120▼ $106,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,899,462$16,011,560▼ $1,887,902
Other Assets Total$106,878$106,878→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,575,316$3,751,217▼ $824,099
Mortgage Notes Payable Secured by Investment Property$16,535$772,649▲ $756,114
Total Liabilities$4,591,851$4,523,866▼ $67,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,307,611$11,487,694▼ $1,819,917
Total Liabilities and Net Assets / Fund Balance$17,899,462$16,011,560▼ $1,887,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586,210$1,074,990$1,661,200
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meiko Mayuzumi-kuriyaEmployeeFT$171,218$171,218
Jeffrey D TomasaEmployeeFT$168,731$168,731
Matthew K RobelloEmployeeFT$157,870$157,870
Myra OndayogEmployeeFT$150,902$150,902
Anabella JamesEmployeeFT$145,425$145,425
Kevin WebbChairmanPT$66,000$66,000

Board Members and Trustees

NameTitle
Scott NilsenBoard Member
Trish ArredondoExecutive Director
Chris LacknerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Palolo Chinese HomeNursing & Medical Facility2459 TENTH AVE, Honolulu, HI 96816$1,895,618
Liliha Healthcare CenterNursing & Medical Facility1814 LILIHA ST, Honolulu, HI 96817$744,785
Aloha Nursing & Rehab CentreNursing & Medical Facility45-545 KAMEHAMEHA HWY, Kaneohe, HI 96744$712,999
Hale Makua Health ServicesNursing & Medical Facility472 KAULANA ST, Kahului, HI 96732$673,547
PC Care Corp Dba Pearl City Nursing HomeNursing & Medical Facility919 LEHUA AVE, Pearl City, HI 96782$666,242
Revenue and Support

Revenue Composition

Contributions and Grants
$26,061
Program Service Revenue
$43,676,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,061
Change in Net Assets
$1,680,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,094,031
Salaries, Compensation, and Employee Benefits$16,704,965
Grants and Similar Amounts Paid$223,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,478,179$275,065-$13,753,244
Occupancy$12,134,847--$12,134,847
Fees for Services Accounting$2,153,479$239,275-$2,392,754
Other Employee Benefits$1,746,979--$1,746,979
Payroll Taxes$1,138,742--$1,138,742
All Other Expenses$899,405$98,351-$997,756
Travel$969,653--$969,653
Information Technology$480,532--$480,532
Fees for Services Other$32,622$303,891-$336,513
Office Expenses$307,104--$307,104
Other Expenses$286,469--$286,469
Depreciation Depletion$256,226--$256,226
Grants to Domestic Individuals$223,344--$223,344
Insurance$178,317--$178,317
Interest$139,480--$139,480
Fees for Services Legal-$105,659-$105,659
Advertising$85,383--$85,383
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Total Functional Expenses$40,934,099$1,088,241$0$42,022,340
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
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
Yes
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, Section B, Line 11B

“Copy reviewed by board prior to filing”

Form 990, Part VI, Section B, Line 15

“Compensation for management & officers met the requirements of this question”

Form 990, Part VI, Section C, Line 19

“Not made available to public”

Filing and Contact Details

Filer

Filer Name
Islands Hospice Inc
EIN
26-4659430
Phone
9187243065
Address
5314 S YALE AVE NO 900, TULSA, OK 74135

Signing Officer

Name
Chris Lackner
Title
Secretary
Phone
9187243065
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lackner
Formed
2009
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
304
Volunteers
46

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer capital to charitable affiliates (adjust receivables) -3,500,000.”

Raw XML AppendixShowing 400 of 597 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/ActivityOrMissionDesc0WE SUPPLY WORLD-CLASS CARE FOR TERMINALLY ILL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE DEVOTE A PERCENTAGE OF OUR REVENUES TO SOCIALLY RESPONSIBLE PROGRAMS. WE ALSO FORM STRATEGIC ALLIANCES WITH BUSINESS PARTNERS AND PRIVATE FOUNDATIONS IN ORDER TO FUND WORTHWHILE CAUSES.
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IRS990/Desc0OUR TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, DIETICIANS AND THERAPISTS AT ISLANDS HOSPICE SERVES OUR PATIENTS, OUR FAMILIES, AND OUR COMMUNITY WITH A TOTAL COMMITMENT TO EXCELLENCE IN HOSPICE CARE. WHEN CURATIVE TREATMENT FOR A LIFE-LIMITING ILLNESS IS NO LONGER AN OPTION, HOSPICE CARE CAN HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. WE WALK TOGETHER WITH THOSE WE SERVE TO PROVIDE COMFORT AND PEACE, WHILE PRESERVING DIGNITY AND QUALITY OF LIFE. WE DO SO REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
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IRS990/IntangibleAssetsGrp/EOYAmt0514500
IRS990/InterestGrp/ProgramServicesAmt0139480
IRS990/InterestGrp/TotalAmt0139480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500000
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586210
IRS990/LandBldgEquipCostOrOtherBssAmt01661200
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPLY WORLD-CLASS CARE FOR TERMINALLY ILL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE DEVOTE A PERCENTAGE OF OUR REVENUES TO SOCIALLY RESPONSIBLE PROGRAMS. WE ALSO FORM STRATEGIC ALLIANCES WITH BUSINESS PARTNERS AND PRIVATE FOUNDATIONS IN ORDER TO FUND WORTHWHILE CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0772649
IRS990/NetAssetsOrFundBalancesBOYAmt013307611
IRS990/NetAssetsOrFundBalancesEOYAmt011487694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012134847
IRS990/OccupancyGrp/TotalAmt012134847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307104
IRS990/OfficeExpensesGrp/TotalAmt0307104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106878
IRS990/OtherAssetsTotalGrp/EOYAmt0106878
IRS990/OtherChangesInNetAssetsAmt0-3500000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01746979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01746979
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS- CHARITABLE
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt03746213
IRS990/OtherExpensesGrp/ProgramServicesAmt12380379
IRS990/OtherExpensesGrp/ProgramServicesAmt2296746
IRS990/OtherExpensesGrp/ProgramServicesAmt3286469
IRS990/OtherExpensesGrp/TotalAmt03746213
IRS990/OtherExpensesGrp/TotalAmt12380379
IRS990/OtherExpensesGrp/TotalAmt2296746
IRS990/OtherExpensesGrp/TotalAmt3286469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013478179
IRS990/OtherSalariesAndWagesGrp/TotalAmt013753244
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0800000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01138742
IRS990/PayrollTaxesGrp/TotalAmt01138742
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076120
IRS990/PrincipalOfficerNm0CHRIS LACKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043676362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043676362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213018
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025228005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045044847
IRS990/PYRevenuesLessExpensesAmt01745763
IRS990/PYSalariesCompEmpBnftPaidAmt017960824
IRS990/PYTotalExpensesAmt043401847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045147610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01680083
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043676362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013307611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011487694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043453018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045044847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042020187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034546764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026496045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191560861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192810754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043479079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045147610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042111547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034840313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027232205
IRS990ScheduleA/Total509Grp/TotalAmt0192810754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043479079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045147610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042111547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034840313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027232205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192810754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01661200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE HOSPICE SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0223344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPICE SERVICE PROVIDED TO PAITIENT AT NO CHARGE. ISLANDS HOSPICE DONATED 792 DAYS OF PATIENT CARE TO OVER 36 PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3168731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,011,560
Liabilities
$4,523,866
Net assets
$11,487,694
Revenue
$43,702,423
Expenses
$42,022,340
Net income
$1,680,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.7$17.4$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.50$3.54$1.96$44.0$52.2$8.22
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.73$13.7$48.7$44.0$4.76
2018Detailed filing. Detailed filing data is available for this year.$16.0$4.52$11.5$43.7$42.0$1.68
2017Detailed filing. Detailed filing data is available for this year.$17.9$4.59$13.3$45.1$43.4$1.75
2016Detailed filing. Detailed filing data is available for this year.$22.3$5.27$17.1$42.1$36.1$6.06
2015Detailed filing. Detailed filing data is available for this year.$18.0$2.13$15.9$34.8$28.9$5.95
2014Detailed filing. Detailed filing data is available for this year.$11.8$2.45$9.34$27.2$22.9$4.34
2013Detailed filing. Detailed filing data is available for this year.$8.91$2.26$6.65$15.2$11.1$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.03$2.57$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.57$1.01$3.48