Civic Intelligence

Prairie Home Hospice Inc.

990 • Fiscal year 2014 • EIN 41-1494079

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfilePRAIRIEHOMEHOSPICE.ORG
408 E Main StRoom/Suite 8Marshall, MN 56258

(507) 337-0080

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,413,359

Down $205,983 (-13%) from 2013

Net Assets

Down

$1,315,872

Down $188,842 (-13%) from 2013

Liabilities

Down

$97,487

Down $17,141 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Up

$1,558,035

Up $51,418 (+3.4%) from 2013

Expenses

Up

$1,772,318

Up $404,773 (+30%) from 2013

Net Income

Down

-$214,283

Down $353,355 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,419,861Liabilities 2012: $73,626Net Assets 2012: $1,346,2352012Assets 2013: $1,619,342Liabilities 2013: $114,628Net Assets 2013: $1,504,7142013Assets 2014: $1,413,359Liabilities 2014: $97,487Net Assets 2014: $1,315,8722014Assets 2015: $1,271,315Liabilities 2015: $114,292Net Assets 2015: $1,157,0232015Assets 2016: $1,441,889Liabilities 2016: $120,678Net Assets 2016: $1,321,2112016Assets 2017: $2,428,611Liabilities 2017: $633,774Net Assets 2017: $1,794,8372017Assets 2018: $2,799,958Liabilities 2018: $485,227Net Assets 2018: $2,314,7312018Assets 2019: $2,324,770Liabilities 2019: $449,676Net Assets 2019: $1,875,0942019Assets 2020: $2,437,309Liabilities 2020: $929,942Net Assets 2020: $1,507,3672020Assets 2021: $3,340,929Liabilities 2021: $1,674,028Net Assets 2021: $1,666,9012021Assets 2022: $3,019,803Liabilities 2022: $1,673,780Net Assets 2022: $1,346,0232022Assets 2023: $3,023,673Liabilities 2023: $1,911,692Net Assets 2023: $1,111,9812023Assets 2024: $2,893,610Liabilities 2024: $1,578,435Net Assets 2024: $1,315,1752024Assets 2025: $2,955,919Liabilities 2025: $1,536,084Net Assets 2025: $1,419,8352025

Highlighted filing

2014

Assets$1,413,359
Liabilities$97,487
Net Assets$1,315,872
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,034,9432012Revenue 2013: $1,506,617Expenses 2013: $1,367,545Net Income 2013: $139,0722013Revenue 2014: $1,558,035Expenses 2014: $1,772,318Net Income 2014: -$214,2832014Revenue 2015: $1,661,469Expenses 2015: $1,797,000Net Income 2015: -$135,5312015Revenue 2016: $2,028,078Expenses 2016: $1,817,706Net Income 2016: $210,3722016Revenue 2017: $2,331,282Expenses 2017: $1,860,083Net Income 2017: $471,1992017Revenue 2018: $2,679,829Expenses 2018: $2,156,792Net Income 2018: $523,0372018Revenue 2019: $2,110,330Expenses 2019: $2,555,901Net Income 2019: -$445,5712019Revenue 2020: $2,260,830Expenses 2020: $2,636,076Net Income 2020: -$375,2462020Revenue 2021: $3,719,668Expenses 2021: $3,560,134Net Income 2021: $159,5342021Revenue 2022: $3,521,560Expenses 2022: $3,842,438Net Income 2022: -$320,8782022Revenue 2023: $3,407,943Expenses 2023: $3,641,985Net Income 2023: -$234,0422023Revenue 2024: $3,649,403Expenses 2024: $3,446,209Net Income 2024: $203,1942024Revenue 2025: $3,620,925Expenses 2025: $3,516,265Net Income 2025: $104,6602025

Highlighted filing

2014

Revenue$1,558,035
Expenses$1,772,318
Net Income-$214,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,709,790
Mission and Program Overview

Mission

To provide palliative care for persons with advanced, chronic, or terminal illness and home care for persons who need care and support to remain living independently in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$528,969$478,843▼ $50,126
Land, Buildings, and Equipment, Net$508,629$475,500▼ $33,129
Accounts Receivable$276,849$324,102▲ $47,253
Savings and Temporary Cash Investments$293,500$114,285▼ $179,215
Prepaid Expenses and Deferred Charges$9,781$15,326▲ $5,545
Inventories for Sale or Use-$3,450-
Cash and Non-Interest-Bearing Accounts$46$52▲ $6
Total Assets$1,619,342$1,413,359▼ $205,983
Other Assets Total$1,568$1,801▲ $233
Liabilities
Other Liabilities$46,759$70,172▲ $23,413
Accounts Payable and Accrued Expenses$67,869$27,315▼ $40,554
Total Liabilities$114,628$97,487▼ $17,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,232$1,257,434▼ $224,798
Temporarily Rstr Net Assets-$35,382-
Permanently Rstr Net Assets$22,482$23,056▲ $574
Total Net Assets Fund Balance$1,504,714$1,315,872▼ $188,842
Total Liabilities and Net Assets / Fund Balance$1,619,342$1,413,359▼ $205,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,872$256,404$662,276
Equipment$24,628$102,019$126,647
Land$45,000-$45,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$470,537-▲ $574$448,055$23,056
2013$437,847$1,547▲ $31,143-$470,537
2012$526,613$1,023▼ $89,789-$437,847
2011$464,087-▲ $62,526-$526,613
2010$431,677-▲ $32,410-$464,087
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat MellenthinExecutive DiFT$64,300$64,300

Board Members and Trustees

NameTitle
John AllenPresident
Bart JohnsonMember
Cecil NaatzMember
Cory BrockmanMember
Gary BeckerMember
Janet VandendrisscheMember
Joe AmatoMember
Vincent LaporteMember
Lynn WestSecretary/tr
Deb HerrmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,342
Program Service Revenue
$1,236,940
Investment Income
$43,487
Other Revenue
$100,266
All Other Contributions
$151,647
Change in Net Assets
$-214,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,107
Revenue Not Reported on Financial Statements
$4,928
Revenue Not Reported on Form 990
$41,839
Total Revenue per Audited Statements
$1,594,946
Total Revenue per Form 990
$1,558,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,663
Other Expenses$666,655
Total Fundraising Expense$76,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,934$168,856$45,586$956,376
All Other Expenses$85,106$12,991$18,339$116,436
Payroll Taxes$66,662$16,813$1,512$84,987
Current Officers, Directors, Trustees, and Key Employees$48,225$14,146$1,929$64,300
Insurance$50,790$8,334$5,176$64,300
Occupancy$56,899$4,562-$61,461
Depreciation Depletion$37,702$408-$38,110
Fees for Services Accounting$13,845$20,768-$34,613
Travel$30,137-$239$30,376
Fees for Services Other$19,336--$19,336
Other Expenses$16,434--$16,434
Conferences and Meetings$13,825--$13,825
Fees for Service Investment Mgmnt Fees$4,928--$4,928
Advertising--$3,232$3,232
Office Expenses--$49$49
Total Functional Expenses$1,449,378$246,878$76,062$1,772,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,788
Total Expenses per Form 990$1,772,318
Expenses per Audited Statements$1,767,390
Expenses Not Reported on Form 990$16,398
Expenses Not Reported on Financial Statements$4,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,566
Fundraising Direct Expenses$21,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,417$101,417$8,421$92,996
Event 2$10,351$10,351$1,487$8,864
Total Events$118,788$118,788$20,770$98,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$70,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“The completed form 990 is reviewed in detail by the executive director”

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

“Conflict of interest policy is addressed at each meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1494079
Phone
5073370080

Signing Officer

Name
Patricia Mellenthin
Title
Executive Director
Phone
5073370080
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
100

Preparer

Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The organization now provides home care to help individuals transition home and reach their former health and ability after an illness, injury or surger. The organization opened a salon and spa for the general public. Funds raised through the salon and spa provide additional support to achieve the organization's mission.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contributions deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509 (a)(2). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and the state jurisdiction where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014 and 2013. Tax years that remain subject to examination by major tax jurisdictions include the current year and two preceding years.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0833923
IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PALLIATIVE CARE FOR PERSONS WITH ADVANCED, CHRONIC, OR TERMINAL ILLNESS AND HOME CARE FOR PERSONS WHO NEED CARE AND SUPPORT TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100266
IRS990/NetUnrelatedBusTxblIncmAmt0-44520
IRS990/NetUnrlzdGainsLossesInvstAmt025441
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt056899
IRS990/OccupancyGrp/TotalAmt061461
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/TotalAmt049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01568
IRS990/OtherAssetsTotalGrp/EOYAmt01801
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPLIES AND DRUG
IRS990/OtherExpensesGrp/Desc1INPATIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt169071
IRS990/OtherExpensesGrp/ProgramServicesAmt238540
IRS990/OtherExpensesGrp/ProgramServicesAmt316434
IRS990/OtherExpensesGrp/TotalAmt0155944
IRS990/OtherExpensesGrp/TotalAmt169071
IRS990/OtherExpensesGrp/TotalAmt238540
IRS990/OtherExpensesGrp/TotalAmt316434
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956376
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016813
IRS990/PayrollTaxesGrp/ProgramServicesAmt066662
IRS990/PayrollTaxesGrp/TotalAmt084987
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015326
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES REIMBURSEMET
IRS990/ProgramServiceRevenueGrp/Desc1SALON & SPA
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216987
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021352
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION NOW PROVIDES HOME CARE TO HELP INDIVIDUALS TRANSITION HOME AND REACH THEIR FORMER HEALTH AND ABILITY AFTER AN ILLNESS, INJURY OR SURGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016987
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPENED A SALON AND SPA FOR THE GENERAL PUBLIC. FUNDS RAISED THROUGH THE SALON AND SPA PROVIDE ADDITIONAL SUPPORT TO ACHIEVE THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015509
IRS990/PYOtherExpensesAmt0585924
IRS990/PYOtherRevenueAmt085177
IRS990/PYProgramServiceRevenueAmt01246421
IRS990/PYRevenuesLessExpensesAmt0139072
IRS990/PYSalariesCompEmpBnftPaidAmt0781621
IRS990/PYTotalExpensesAmt01367545
IRS990/PYTotalRevenueAmt01506617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-214283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01337154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt0782138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782138
IRS990ScheduleA/TotalSupportAmt0845560
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/BookValueAmt0405872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0470537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0448055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0437847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0470537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0526613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0437847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0464087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0526613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062526
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0464087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032410
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016398
IRS990ScheduleD/DonatedServicesUseFcltsAmt016398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126647
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04928
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt04928
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt025441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt041839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04928
IRS990ScheduleD/RevenueSubtotalAmt01553107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE JURISDICTION WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 AND 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS INCLUDE THE CURRENT YEAR AND TWO PRECEDING YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475500
IRS990ScheduleD/TotalExpensesPerForm990Amt01772318
IRS990ScheduleD/TotalLiabilityAmt070172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,413,359
Liabilities
$97,487
Net assets
$1,315,872
Revenue
$1,558,035
Expenses
$1,772,318
Net income
-$214,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.54$1.42$3.62$3.52$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.58$1.32$3.65$3.45$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.91$1.11$3.41$3.64$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.67$1.35$3.52$3.84$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.67$1.67$3.72$3.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.93$1.51$2.26$2.64$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.45$1.88$2.11$2.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.49$2.31$2.68$2.16$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.63$1.79$2.33$1.86$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$2.03$1.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$1.66$1.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.32$1.56$1.77$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.11$1.50$1.51$1.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.03