Civic Intelligence

Valley Hospice Inc.

990 • Fiscal year 2019 • EIN 34-1459104

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.VALLEYHOSPICE.ORG

View Organization Page

10686 State Route 150Rayland, OH 43943

(740) 859-5650

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,360

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,687,212

Up $422,913 (+3.2%) from 2018

Net Assets

Up

$9,687,653

Up $194,819 (+2.1%) from 2018

Liabilities

Up

$3,999,559

Up $228,094 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$16,932,467

Up $2,298,580 (+16%) from 2018

Expenses

Up

$16,737,648

Up $2,234,716 (+15%) from 2018

Net Income

Up

$194,819

Up $63,864 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,253,524Liabilities 2010: $5,958,383Net Assets 2010: $8,295,1412010Assets 2011: $14,337,126Liabilities 2011: $5,805,466Net Assets 2011: $8,531,6602011Assets 2012: $14,616,577Liabilities 2012: $5,759,777Net Assets 2012: $8,856,8002012Assets 2013: $12,199,781Liabilities 2013: $5,245,005Net Assets 2013: $6,954,7762013Assets 2016: $13,928,192Liabilities 2016: $4,900,432Net Assets 2016: $9,027,7602016Assets 2017: $13,308,937Liabilities 2017: $3,947,058Net Assets 2017: $9,361,8792017Assets 2018: $13,264,299Liabilities 2018: $3,771,465Net Assets 2018: $9,492,8342018Assets 2019: $13,687,212Liabilities 2019: $3,999,559Net Assets 2019: $9,687,6532019Assets 2020: $15,827,662Liabilities 2020: $6,268,051Net Assets 2020: $9,559,6112020Assets 2021: $12,925,797Liabilities 2021: $4,266,421Net Assets 2021: $8,659,3762021Assets 2022: $11,467,663Liabilities 2022: $3,518,865Net Assets 2022: $7,948,7982022Assets 2023: $12,990,385Liabilities 2023: $3,555,182Net Assets 2023: $9,435,2032023Assets 2024: $11,724,033Liabilities 2024: $2,901,387Net Assets 2024: $8,822,6462024

Highlighted filing

2019

Assets$13,687,212
Liabilities$3,999,559
Net Assets$9,687,653
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,896,8462010Expenses 2011: $17,004,4092011Expenses 2012: $15,928,1512012Revenue 2013: $16,091,923Expenses 2013: $18,100,639Net Income 2013: -$2,008,7162013Revenue 2016: $14,469,220Expenses 2016: $13,838,551Net Income 2016: $630,6692016Revenue 2017: $14,200,881Expenses 2017: $14,018,655Net Income 2017: $182,2262017Revenue 2018: $14,633,887Expenses 2018: $14,502,932Net Income 2018: $130,9552018Revenue 2019: $16,932,467Expenses 2019: $16,737,648Net Income 2019: $194,8192019Revenue 2020: $16,782,631Expenses 2020: $16,910,673Net Income 2020: -$128,0422020Revenue 2021: $17,636,296Expenses 2021: $18,906,721Net Income 2021: -$1,270,4252021Revenue 2022: $16,869,106Expenses 2022: $17,175,761Net Income 2022: -$306,6552022Revenue 2023: $21,812,498Expenses 2023: $20,496,489Net Income 2023: $1,316,0092023Revenue 2024: $22,114,646Expenses 2024: $22,943,521Net Income 2024: -$828,8752024

Highlighted filing

2019

Revenue$16,932,467
Expenses$16,737,648
Net Income$194,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$16,932,467
Mission and Program Overview

Mission

Philosophy and program of care composed of doctors, nurses, volunteers and clergy who are involved and committed to providing help to individuals and their families who face a life-threatening illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,279,403$5,947,780▼ $331,623
Accounts Receivable$2,312,785$3,295,379▲ $982,594
Savings and Temporary Cash Investments$2,821,848$2,119,907▼ $701,941
Investments in Publicly Traded Securities$1,739,413$2,095,930▲ $356,517
Prepaid Expenses and Deferred Charges$107,708$225,411▲ $117,703
Total Assets$13,264,299$13,687,212▲ $422,913
Other Assets Total$3,142$2,805▼ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,378,621$2,106,650▼ $271,971
Accounts Payable and Accrued Expenses$1,392,844$1,892,909▲ $500,065
Total Liabilities$3,771,465$3,999,559▲ $228,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,193,254$9,297,765▲ $104,511
Net Assets With Donor Restrictions$299,580$389,888▲ $90,308
Total Net Assets Fund Balance$9,492,834$9,687,653▲ $194,819
Total Liabilities and Net Assets / Fund Balance$13,264,299$13,687,212▲ $422,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,817,021$4,002,958$7,819,979
Equipment$2,069,759-$2,069,759
Land$61,000-$61,000
Other Assets Org$2,805--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BougherChief Executive OfficeFT$105,258$33,102$138,360

Board Members and Trustees

NameTitle
Kevin BrittPresident
Teresa FaykusVice President
Adam MyserDirector
Banford R ExleyDirector
Carole AdamsDirector
Cclark MiltonDirector
Donna LukichDirector
Jeff ProyaDirector
Karen PaddenDirector
Sarah BarickmanDirector
Zach AbrahamDirector
Vanessa PalmerSecretary
Michael GoclanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,470
Program Service Revenue
$16,650,923
Investment Income
$93,074
Other Revenue
$0
Change in Net Assets
$194,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,932,467
Total Revenue per Audited Statements
$16,932,467
Total Revenue per Form 990
$16,932,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,377,501
Salaries, Compensation, and Employee Benefits$8,360,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,403,705--$6,403,705
Other Employee Benefits$1,084,251--$1,084,251
Payroll Taxes$597,016--$597,016
Depreciation Depletion$435,823--$435,823
Occupancy$300,692$100,231-$400,923
Fees for Services Other$375,909--$375,909
Current Officers, Directors, Trustees, and Key Employees-$186,411-$186,411
Information Technology$156,693--$156,693
Other Expenses$116,341--$116,341
Interest$107,619--$107,619
Pension Plan Contributions$88,764--$88,764
Office Expenses$67,875--$67,875
Fees for Services Management$49,184$16,395-$65,579
Insurance$53,075--$53,075
Advertising$35,168--$35,168
Fees for Services Legal$20,778--$20,778
Fees for Services Accounting$17,800--$17,800
Travel$1,595--$1,595
Total Functional Expenses$16,434,611$303,037$0$16,737,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,737,648
Total Expenses per Audited Statements$16,737,648
Total Expenses per Form 990$16,737,648
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The 990 is reviewed by the ceo and cfo before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board of trustee must fill out and sign a conflict of interest form which is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Annual reviews are performed by the board for the ceo and an increase may be approved.”

Other officer or key employee compensation Part VI line 15B

“Annual reviews are performed for employees and supervisors and an increase may be approved.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request in person at the organizations rayland, oh location.”

Filing and Contact Details

Filer

Filer Name
Valley Hospice Inc
EIN
34-1459104
Address
10686 STATE ROUTE 150, RAYLAND, OH 43943

Signing Officer

Name
Cynthia Bougher Officer
Title
Chief Executive
Phone
7408595650
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bougher Officer
Formed
1985
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
217
Volunteers
214

Preparer

Firm
Anthony and Associates Cpas
Address
1144 MARKET STREET, WHEELING, WV 26003
Preparer
Lisa Kay Armann Blue CPA
Phone
3042340204
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IRS990/InsuranceGrp/TotalAmt053075
IRS990/InterestGrp/ProgramServicesAmt0107619
IRS990/InterestGrp/TotalAmt0107619
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093074
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01739413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02095930
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04002958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06279403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05947780
IRS990/LandBldgEquipCostOrOtherBssAmt09950738
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILOSOPHY AND PROGRAM OF CARE COMPOSED OF DOCTORS, NURSES, VOLUNTEERS AND CLERGY WHO ARE INVOLVED AND COMMITTED TO PROVIDING HELP TO INDIVIDUALS AND THEIR FAMILIES WHO FACE A LIFE-THREATENING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02378621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106650
IRS990/NetAssetsOrFundBalancesBOYAmt09492834
IRS990/NetAssetsOrFundBalancesEOYAmt09687653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09193254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09297765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100231
IRS990/OccupancyGrp/ProgramServicesAmt0300692
IRS990/OccupancyGrp/TotalAmt0400923
IRS990/OfficeExpensesGrp/ProgramServicesAmt067875
IRS990/OfficeExpensesGrp/TotalAmt067875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03142
IRS990/OtherAssetsTotalGrp/EOYAmt02805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084251
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt065589
IRS990/OtherExpensesGrp/ProgramServicesAmt16311321
IRS990/OtherExpensesGrp/ProgramServicesAmt2145413
IRS990/OtherExpensesGrp/ProgramServicesAmt3116341
IRS990/OtherExpensesGrp/TotalAmt065589
IRS990/OtherExpensesGrp/TotalAmt16311321
IRS990/OtherExpensesGrp/TotalAmt2145413
IRS990/OtherExpensesGrp/TotalAmt3116341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06403705
IRS990/OtherSalariesAndWagesGrp/TotalAmt06403705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0597016
IRS990/PayrollTaxesGrp/TotalAmt0597016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088764
IRS990/PensionPlanContributionsGrp/TotalAmt088764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225411
IRS990/PrincipalOfficerNm0CYNTHIA BOUGHER OFFICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016236560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016236560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072537
IRS990/PYOtherExpensesAmt06912397
IRS990/PYProgramServiceRevenueAmt014424550
IRS990/PYRevenuesLessExpensesAmt0130955
IRS990/PYSalariesCompEmpBnftPaidAmt07590535
IRS990/PYTotalExpensesAmt014502932
IRS990/PYTotalRevenueAmt014633887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02821848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02119907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016650923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014424550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014025519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014139354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013168455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072408801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt072408801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016650923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014424550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014025519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014139354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013168455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072408801
IRS990ScheduleA/TotalSupportAmt072692361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03817021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04002958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07819979
IRS990ScheduleD/EquipmentGrp/BookValueAmt02069759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02069759
IRS990ScheduleD/ExpensesSubtotalAmt016737648
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt016932467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05947780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02805
IRS990ScheduleD/TotalExpensesPerForm990Amt016737648
IRS990ScheduleD/TotalRevenuePerForm990Amt016932467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016932467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016737648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD OF TRUSTEE MUST FILL OUT AND SIGN A CONFLICT OF INTEREST FORM WHICH IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE PERFORMED BY THE BOARD FOR THE CEO AND AN INCREASE MAY BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE PERFORMED FOR EMPLOYEES AND SUPERVISORS AND AN INCREASE MAY BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATIONS RAYLAND, OH LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013264299
IRS990/TotalAssetsEOYAmt013687212
IRS990/TotalAssetsGrp/BOYAmt013264299
IRS990/TotalAssetsGrp/EOYAmt013687212
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,687,212
Liabilities
$3,999,559
Net assets
$9,687,653
Revenue
$16,932,467
Expenses
$16,737,648
Net income
$194,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.90$8.82$22.1$22.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.56$9.44$21.8$20.5$1.32
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.52$7.95$16.9$17.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.27$8.66$17.6$18.9$1.27
2020Detailed filing. Detailed filing data is available for this year.$15.8$6.27$9.56$16.8$16.9$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.7$4.00$9.69$16.9$16.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.3$3.77$9.49$14.6$14.5$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.3$3.95$9.36$14.2$14.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.9$4.90$9.03$14.5$13.8$0.63
2013Detailed filing. Detailed filing data is available for this year.$12.2$5.25$6.95$16.1$18.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.76$8.86$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.81$8.53$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.96$8.30$16.9