Civic Intelligence

Hospice & Palliative Nurses Assoc

990 • Fiscal year 2017 • EIN 33-0267166

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

One Penn Center West Rm/Ste 425Pittsburgh, PA 15276-0100

(412) 787-9301

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$198,082

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,542,702

Up $325,434 (+7.7%) from 2016

Net Assets

Up

$4,249,164

Up $273,105 (+6.9%) from 2016

Liabilities

Up

$293,538

Up $52,329 (+22%) from 2016

Revenue

Down

$3,590,169

Down $41,874 (-1.2%) from 2016

Expenses

Up

$3,487,027

Up $104,757 (+3.1%) from 2016

Net Income

Down

$103,142

Down $146,631 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,634,479Liabilities 2010: $94,827Net Assets 2010: $3,539,6522010Assets 2012: $3,869,557Liabilities 2012: $225,884Net Assets 2012: $3,643,6732012Assets 2013: $3,883,309Liabilities 2013: $175,330Net Assets 2013: $3,707,9792013Assets 2014: $3,854,156Liabilities 2014: $230,584Net Assets 2014: $3,623,5722014Assets 2015: $3,944,373Liabilities 2015: $306,195Net Assets 2015: $3,638,1782015Assets 2016: $4,217,268Liabilities 2016: $241,209Net Assets 2016: $3,976,0592016Assets 2017: $4,542,702Liabilities 2017: $293,538Net Assets 2017: $4,249,1642017Assets 2018: $4,258,365Liabilities 2018: $404,659Net Assets 2018: $3,853,7062018Assets 2019: $4,592,436Liabilities 2019: $924,090Net Assets 2019: $3,668,3462019Assets 2020: $4,621,890Liabilities 2020: $937,925Net Assets 2020: $3,683,9652020Assets 2021: $4,927,959Liabilities 2021: $981,278Net Assets 2021: $3,946,6812021Assets 2022: $4,594,460Liabilities 2022: $988,864Net Assets 2022: $3,605,5962022Assets 2024: $3,923,970Liabilities 2024: $848,537Net Assets 2024: $3,075,4332024

Highlighted filing

2017

Assets$4,542,702
Liabilities$293,538
Net Assets$4,249,164

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,034,4692010Expenses 2012: $2,499,0802012Revenue 2013: $2,675,892Expenses 2013: $2,697,251Net Income 2013: -$21,3592013Revenue 2014: $2,746,446Expenses 2014: $2,819,354Net Income 2014: -$72,9082014Revenue 2015: $3,296,200Expenses 2015: $3,108,665Net Income 2015: $187,5352015Revenue 2016: $3,632,043Expenses 2016: $3,382,270Net Income 2016: $249,7732016Revenue 2017: $3,590,169Expenses 2017: $3,487,027Net Income 2017: $103,1422017Revenue 2018: $3,435,206Expenses 2018: $3,619,170Net Income 2018: -$183,9642018Revenue 2019: $3,359,206Expenses 2019: $3,412,821Net Income 2019: -$53,6152019Revenue 2020: $2,972,165Expenses 2020: $3,152,612Net Income 2020: -$180,4472020Revenue 2021: $3,381,124Expenses 2021: $3,093,067Net Income 2021: $288,0572021Revenue 2022: $3,169,394Expenses 2022: $3,235,663Net Income 2022: -$66,2692022Revenue 2024: $3,177,602Expenses 2024: $3,555,586Net Income 2024: -$377,9842024

Highlighted filing

2017

Revenue$3,590,169
Expenses$3,487,027
Net Income$103,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,590,169
Mission and Program Overview

Mission

Advancing expert care in serious illness

Advancing expert care in serious illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,155,055$3,395,965▲ $240,910
Cash and Non-Interest-Bearing Accounts$520,051$550,391▲ $30,340
Savings and Temporary Cash Investments$329,949$412,560▲ $82,611
Accounts Receivable$93,099$86,074▼ $7,025
Land, Buildings, and Equipment, Net$38,687$38,244▼ $443
Inventories for Sale or Use$18,334$31,208▲ $12,874
Prepaid Expenses and Deferred Charges$49,882$18,851▼ $31,031
Intangible Assets$5,437$2,635▼ $2,802
Total Assets$4,217,268$4,542,702▲ $325,434
Other Assets Total$6,774$6,774→ $0
Liabilities
Other Liabilities$217,479$270,923▲ $53,444
Accounts Payable and Accrued Expenses$23,730$22,615▼ $1,115
Total Liabilities$241,209$293,538▲ $52,329
Net Assets / Fund Balance
Unrestricted Net Assets$3,976,059$4,249,164▲ $273,105
Total Net Assets Fund Balance$3,976,059$4,249,164▲ $273,105
Total Liabilities and Net Assets / Fund Balance$4,217,268$4,542,702▲ $325,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,244$66,742$104,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara K WelshCEOFT$184,414$13,668$198,082
Len MafricaCOOFT$101,072$10,458$111,530
Virginia WingertsahnVP of FinancFT$97,795$10,179$107,974

Board Members and Trustees

NameTitle
Donna MorganPresident
Alicia a MooneyDirector
Beth MartinDirector
Debra L WiegandDirector
Holli MartinezDirector
Joseph F EbberweinDirector
Polly MazanecDirector
Virginia MarshallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,314
Program Service Revenue
$3,453,379
Investment Income
$108,777
Other Revenue
$19,699
All Other Contributions
$8,314
Change in Net Assets
$103,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,519,821
Revenue Not Reported on Financial Statements
$70,348
Revenue Not Reported on Form 990
$169,963
Other Revenue Adjustments
$70,348
Total Revenue per Audited Statements
$3,689,784
Total Revenue per Form 990
$3,590,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,702,264
Salaries, Compensation, and Employee Benefits$1,634,763
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$991,379
Fees for Services Other---$468,729
Current Officers, Directors, Trustees, and Key Employees---$383,281
Office Expenses---$277,809
Travel---$180,308
Conferences and Meetings---$175,615
Grants to Domestic Orgs---$150,000
Occupancy---$123,626
Other Employee Benefits---$118,912
Payroll Taxes---$108,691
All Other Expenses---$75,502
Fees for Services Lobbying---$66,000
Pension Plan Contributions---$32,500
Other Expenses---$20,325
Depreciation Depletion---$16,723
Fees for Services Accounting---$14,973
Fees for Services Legal---$5,265
Insurance---$4,843
Total Functional Expenses$0$0$0$3,487,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,487,027
Expenses per Audited Statements$3,417,714
Total Expenses per Audited Statements$3,417,714
Expenses Not Reported on Financial Statements$69,313
Other Expense Adjustments$69,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice & Palliative Nurses FoundatPittsburgh, PA(c)(3)Operating$150,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$66,000
Total Nondeductible Lobbying and Political Cost$66,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$145,037
Deferred Compensation Plan$100,989
Accrued Compensation$19,146
Corporate Credit Card$5,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

Yes, members elect the board of directors.

Form 990, Page 6, Part VI, Line 11B

The board of directors each receive a copy of the form 990 and approval is required prior to filing.

Form 990, Page 6, Part VI, Line 12C

Yes, annual disclosure required at board meeting with annual review.

Form 990, Page 6, Part VI, Line 15A

Yes, the ceo's compensation is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Yes, the compensation of other officers and employees is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hospice & Palliative Nurses Assoc
EIN
33-0267166
Phone
4127879301
Address
ONE PENN CENTER WEST RM/STE 425, PITTSBURGH, PA 15276-0100

Signing Officer

Name
Virginia Wingertsahn
Title
VP of Finance
Phone
4127879322
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara K Welsh
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
325

Preparer

Firm
Michalik & Daniels Inc
Address
934 WESTERN AVE, PITTSBURGH, PA 15233-1720
Preparer
Larra M Daniels CPA
Phone
4123222662
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteer activities include but are not limited to: state ambassadors, editors and authors of education products or materials, reviewers of education products, presenters for teleconferences and webinars, members of advisory councils, board of directors, chapter leadership; and contributors to the newsletters.

Form 990, Part IX, Line 11G

Hr consultant 15,229 0 0 editor 75,000 0 0 president renumeration 10,000 0 0 it professional 116,274 0 0 research consultant 26,441 0 0 marketing consultant 9,250 0 0 director of professional prac 38,666 0 0 education services 8,770 0 0 consultants - other 163,298 0 0 honorium 5,801 0 0 total 468,729 0 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

CHAPTER INCOME 70,348

Schedule D, Page 4, Part XII, Line 4B

Chapter expenses 66,511 book / tax depreciation difference 2,802

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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/PayrollTaxesGrp/TotalAmt0108691
IRS990/PensionPlanContributionsGrp/TotalAmt032500
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018851
IRS990/PrincipalOfficerNm0SARA K WELSH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PRODUCTS/SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE SHARING
IRS990/ProgramServiceRevenueGrp/Desc3STIPEND FOR JHPN
IRS990/ProgramServiceRevenueGrp/Desc4NATIONAL CONCENSUS PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2985495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11014677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2985495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124161
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT - TO PROMOTE EXCELLENCE IN HOSPICE AND PALLIATIVE NURSING BY PROVIDING PROFESSIONAL DEVELOPMENT THROUGH LEADERSHIP TRAINING, MENTORING, ROLE MODELING AND CHAPTER LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES - TO PROMOTE EXCELLENCE IN HOSPICE AND PALLIATIVE NURSING BY PROVIDING A PROFESSIONAL MEMBERSHIP IN A NATIONAL ORGANIZATION. THIS ORGANIZATION DETERMINES THE SCOPE AND STANDARD OF HOSPICE AND PALLITIVE NURSING CARE PRACTICE, POSITION STATEMENTS, PROVIDES NETWORKING OPPORTUNITIES, ADVOCACY AND ALL THE EDUCATIONAL AND RESEARCH ACTIVITIES ASSOCIATED WITH THE HOSPICE AND PALLITIVE NURSING SPECIALITY.
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IRS990/PYInvestmentIncomeAmt0106263
IRS990/PYOtherExpensesAmt01832549
IRS990/PYOtherRevenueAmt042588
IRS990/PYProgramServiceRevenueAmt03467128
IRS990/PYRevenuesLessExpensesAmt0249773
IRS990/PYSalariesCompEmpBnftPaidAmt01549721
IRS990/PYTotalExpensesAmt03382270
IRS990/PYTotalRevenueAmt03632043
IRS990/ReconcilationRevenueExpnssAmt0103142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt066000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01014677
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt066000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt066000
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069313
IRS990ScheduleD/ExpensesSubtotalAmt03417714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0169963
IRS990ScheduleD/OtherExpensesNotIncludedAmt069313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CORPORATE CREDIT CARD
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IRS990ScheduleD/RevenueNotReportedAmt0169963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070348
IRS990ScheduleD/RevenueSubtotalAmt03519821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHAPTER INCOME 70,348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAPTER EXPENSES 66,511 BOOK / TAX DEPRECIATION DIFFERENCE 2,802
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038244
IRS990ScheduleD/TotalExpensesPerForm990Amt03487027
IRS990ScheduleD/TotalLiabilityAmt0270923
IRS990ScheduleD/TotalRevenuePerForm990Amt03590169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03689784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03417714
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IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE & PALLIATIVE NURSES FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientEIN0251813944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE PENN CTR WEST SUITE 425
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015276
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA K WELSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: STATE AMBASSADORS, EDITORS AND AUTHORS OF EDUCATION PRODUCTS OR MATERIALS, REVIEWERS OF EDUCATION PRODUCTS, PRESENTERS FOR TELECONFERENCES AND WEBINARS, MEMBERS OF ADVISORY COUNCILS, BOARD OF DIRECTORS, CHAPTER LEADERSHIP; AND CONTRIBUTORS TO THE NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EACH RECEIVE A COPY OF THE FORM 990 AND APPROVAL IS REQUIRED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, ANNUAL DISCLOSURE REQUIRED AT BOARD MEETING WITH ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, THE COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HR CONSULTANT 15,229 0 0 EDITOR 75,000 0 0 PRESIDENT RENUMERATION 10,000 0 0 IT PROFESSIONAL 116,274 0 0 RESEARCH CONSULTANT 26,441 0 0 MARKETING CONSULTANT 9,250 0 0 DIRECTOR OF PROFESSIONAL PRAC 38,666 0 0 EDUCATION SERVICES 8,770 0 0 CONSULTANTS - OTHER 163,298 0 0 HONORIUM 5,801 0 0 TOTAL 468,729 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 111518
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04542702
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03487027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241209
IRS990/TotalLiabilitiesEOYAmt0293538
IRS990/TotalLiabilitiesGrp/BOYAmt0241209
IRS990/TotalLiabilitiesGrp/EOYAmt0293538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03976059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04249164
IRS990/TotalOtherCompensationAmt034305
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0118527
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0118527
IRS990/TotalProgramServiceRevenueAmt03453379
IRS990/TotalReportableCompFromOrgAmt0383281
IRS990/TotalRevenueGrp/ExclusionAmt0108777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03473078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03590169
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04217268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04542702
IRS990/TravelGrp/TotalAmt0180308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03976059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04249164
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.85$3.08$3.18$3.56$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.99$3.61$3.17$3.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.98$3.95$3.38$3.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.94$3.68$2.97$3.15$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.92$3.67$3.36$3.41$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.40$3.85$3.44$3.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.29$4.25$3.59$3.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.24$3.98$3.63$3.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.64$3.30$3.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$2.75$2.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.18$3.71$2.68$2.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.23$3.64$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.09$3.54$2.03