Civic Intelligence

Seasons Hospice

990 • Fiscal year 2013 • EIN 41-1812914

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.SEASONSHOSPICE.ORG
1696 Greenview Drive SW55902

(507) 285-1930

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$93,969

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$4,849,776

Flat from 2013

Net Assets

Flat

$3,230,436

Flat from 2013

Liabilities

Flat

$1,619,340

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Flat

$4,777,332

Flat from 2013

Expenses

Flat

$4,490,563

Flat from 2013

Net Income

Flat

$286,769

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $2,627,139Liabilities 2010: $305,279Net Assets 2010: $2,321,8602010Assets 2011: $3,424,491Liabilities 2011: $923,452Net Assets 2011: $2,501,0392011Assets 2012: $4,601,849Liabilities 2012: $1,695,413Net Assets 2012: $2,906,4362012Assets 2013: $4,849,776Liabilities 2013: $1,619,340Net Assets 2013: $3,230,4362013Assets 2013: $4,849,776Liabilities 2013: $1,619,340Net Assets 2013: $3,230,4362013Assets 2014: $5,775,203Liabilities 2014: $1,991,611Net Assets 2014: $3,783,5922014Assets 2015: $5,176,786Liabilities 2015: $1,843,589Net Assets 2015: $3,333,1972015Assets 2016: $5,474,518Liabilities 2016: $1,765,664Net Assets 2016: $3,708,8542016Assets 2017: $6,569,073Liabilities 2017: $1,711,715Net Assets 2017: $4,857,3582017Assets 2018: $7,082,348Liabilities 2018: $1,620,927Net Assets 2018: $5,461,4212018Assets 2019: $8,150,154Liabilities 2019: $1,526,626Net Assets 2019: $6,623,5282019Assets 2020: $9,859,927Liabilities 2020: $1,787,561Net Assets 2020: $8,072,3662020Assets 2021: $8,534,323Liabilities 2021: $1,278,371Net Assets 2021: $7,255,9522021Assets 2022: $8,439,661Liabilities 2022: $1,190,485Net Assets 2022: $7,249,1762022Assets 2023: $7,299,873Liabilities 2023: $1,178,856Net Assets 2023: $6,121,0172023Assets 2024: $7,155,531Liabilities 2024: $1,057,364Net Assets 2024: $6,098,1672024

Highlighted filing

2013

Assets$4,849,776
Liabilities$1,619,340
Net Assets$3,230,436
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,624,9452010Revenue 2011: $4,028,143Expenses 2011: $3,840,012Net Income 2011: $188,1312011Revenue 2012: $4,818,971Expenses 2012: $4,413,574Net Income 2012: $405,3972012Revenue 2013: $4,777,332Expenses 2013: $4,490,563Net Income 2013: $286,7692013Revenue 2013: $4,777,332Expenses 2013: $4,490,563Net Income 2013: $286,7692013Revenue 2014: $4,911,469Expenses 2014: $4,375,700Net Income 2014: $535,7692014Revenue 2015: $4,360,158Expenses 2015: $4,801,863Net Income 2015: -$441,7052015Revenue 2016: $5,571,025Expenses 2016: $5,213,596Net Income 2016: $357,4292016Revenue 2017: $7,110,315Expenses 2017: $6,009,778Net Income 2017: $1,100,5372017Revenue 2018: $7,163,959Expenses 2018: $6,525,629Net Income 2018: $638,3302018Revenue 2019: $7,738,717Expenses 2019: $6,654,932Net Income 2019: $1,083,7852019Revenue 2020: $8,553,990Expenses 2020: $7,171,448Net Income 2020: $1,382,5422020Revenue 2021: $6,299,922Expenses 2021: $7,193,921Net Income 2021: -$893,9992021Revenue 2022: $7,318,424Expenses 2022: $7,199,898Net Income 2022: $118,5262022Revenue 2023: $6,264,264Expenses 2023: $7,476,264Net Income 2023: -$1,212,0002023Revenue 2024: $7,592,924Expenses 2024: $7,697,276Net Income 2024: -$104,3522024

Highlighted filing

2013

Revenue$4,777,332
Expenses$4,490,563
Net Income$286,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$4,839,492
Mission and Program Overview

Mission

To provide individualized, comprehensive and compassionate care, education, and support for the dying, their loved ones and others who have experienced a loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,615,672$2,534,161▼ $81,511
Savings and Temporary Cash Investments$1,184,654$1,405,949▲ $221,295
Accounts Receivable$479,060$488,943▲ $9,883
Investments in Publicly Traded Securities$245,266$321,155▲ $75,889
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$44,535$30,375▼ $14,160
Cash and Non-Interest-Bearing Accounts$29,600$16,131▼ $13,469
Inventories for Sale or Use$3,062$3,062→ $0
Total Assets$4,601,849$4,849,776▲ $247,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,411,641$1,364,185▼ $47,456
Accounts Payable and Accrued Expenses$283,772$255,155▼ $28,617
Total Liabilities$1,695,413$1,619,340▼ $76,073
Net Assets / Fund Balance
Unrestricted Net Assets$2,769,097$2,943,647▲ $174,550
Temporarily Rstr Net Assets$96,339$244,789▲ $148,450
Permanently Rstr Net Assets$41,000$42,000▲ $1,000
Total Net Assets Fund Balance$2,906,436$3,230,436▲ $324,000
Total Liabilities and Net Assets / Fund Balance$4,601,849$4,849,776▲ $247,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,282$524,869$2,290,151
Land$681,960-$681,960
Equipment$86,919$357,259$444,178
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly Haynes RnExecutive DirectorFT$93,378$591$93,969

Board Members and Trustees

NameTitle
Robert Stanhope MdPresident
Steve RonningenVice President
Aminah Jatoi MdDirector
Carol LingbeckDirector
Jim ClausenDirector
Peter SchullerDirector
Randy ChapmanDirector
Randy GreesonDirector
Terry BuzzellDirector
Timothy HansenDirector
Nancy WerningSecretary
Carmen PleschourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,198
Program Service Revenue
$3,504,693
Investment Income
$5,122
Other Revenue
$78,319
All Other Contributions
$1,048,687
Change in Net Assets
$286,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,777,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,028
Total Revenue per Audited Statements
$4,819,360
Total Revenue per Form 990
$4,777,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,628
Other Expenses$1,368,935
Total Fundraising Expense$98,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,309,528$202,001$68,481$2,580,010
Other Employee Benefits$221,224$19,349$6,568$247,141
Payroll Taxes$179,495$15,700$5,313$200,508
Depreciation Depletion$97,721$12,985$766$111,472
Occupancy$67,902$29,408$903$98,213
All Other Expenses$70,955$24,943-$95,898
Current Officers, Directors, Trustees, and Key Employees$84,121$7,357$2,491$93,969
Office Expenses$35,162$20,991$6,958$63,111
Interest-$60,568-$60,568
Advertising$25,215-$6,868$32,083
Insurance$22,122$4,953-$27,075
Fees for Services Accounting-$19,760-$19,760
Other Expenses$17,352$7,177-$17,352
Information Technology$14,635$243$82$14,960
Fees for Services Other$9,433$825$280$10,538
Total Functional Expenses$3,965,593$426,260$98,710$4,490,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,495,360
Expenses per Audited Statements$4,490,563
Total Expenses per Form 990$4,490,563
Expenses Not Reported on Form 990$4,797
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,363
Fundraising Gross Income$57,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$197,874$57,363$30,287$27,076
Total Events$197,874$57,363$57,363$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
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 11

“The irs form 990 is presented to the board, reviewed by the board, and approved by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually complete a conflict of interest disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and officers is compared to the industry standard and determined by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
41-1812914
Phone
5072851930

Signing Officer

Name
Beverly Haynes
Title
Executive Director
Phone
5072851930
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Haynes
Formed
1995
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
250

Preparer

Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 4,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 4,797.”

Raw XML AppendixShowing 400 of 526 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/InventoriesForSaleOrUseGrp/EOYAmt03062
IRS990/InvestmentIncomeGrp/ExclusionAmt09919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321155
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0882128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02615672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02534161
IRS990/LandBldgEquipCostOrOtherBssAmt03416289
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04797
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE AND COMPASSIONATE CARE, EDUCATION, AND SUPPORT FOR THE DYING, THEIR LOVED ONES AND OTHERS WHO HAVE EXPERIENCED A LOSS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01411641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01364185
IRS990/NetAssetsOrFundBalancesBOYAmt02906436
IRS990/NetAssetsOrFundBalancesEOYAmt03230436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078319
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037231
IRS990/NoncashContributionsAmt09508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0903
IRS990/OccupancyGrp/ManagementAndGeneralAmt029408
IRS990/OccupancyGrp/ProgramServicesAmt067902
IRS990/OccupancyGrp/TotalAmt098213
IRS990/OfficeExpensesGrp/FundraisingAmt06958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020991
IRS990/OfficeExpensesGrp/ProgramServicesAmt035162
IRS990/OfficeExpensesGrp/TotalAmt063111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247141
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXP
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ALLSCRIPTS & BANK FEES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07177
IRS990/OtherExpensesGrp/ProgramServicesAmt0725770
IRS990/OtherExpensesGrp/ProgramServicesAmt163426
IRS990/OtherExpensesGrp/ProgramServicesAmt221532
IRS990/OtherExpensesGrp/ProgramServicesAmt317352
IRS990/OtherExpensesGrp/TotalAmt0725770
IRS990/OtherExpensesGrp/TotalAmt163426
IRS990/OtherExpensesGrp/TotalAmt228709
IRS990/OtherExpensesGrp/TotalAmt317352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02309528
IRS990/OtherSalariesAndWagesGrp/TotalAmt02580010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179495
IRS990/PayrollTaxesGrp/TotalAmt0200508
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030375
IRS990/PrincipalOfficerNm0BEVERLY HAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03504693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03504693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014452
IRS990/PYOtherExpensesAmt01513999
IRS990/PYOtherRevenueAmt012183
IRS990/PYProgramServiceRevenueAmt04312441
IRS990/PYRevenuesLessExpensesAmt0405397
IRS990/PYSalariesCompEmpBnftPaidAmt02899575
IRS990/PYTotalExpensesAmt04413574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04818971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03504693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01405949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01189198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02601013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03504693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04312441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03709408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03687484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03464031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018678057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155922
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt021279070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04693891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04792336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04021004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03958574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03813265
IRS990ScheduleA/Total509Grp/TotalAmt021279070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04777332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04835002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04029276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03971754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03821628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021434992
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01765282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290151
IRS990ScheduleD/EquipmentGrp/BookValueAmt086919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444178
IRS990ScheduleD/ExpensesNotReportedAmt04797
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,776
Liabilities
$1,619,340
Net assets
$3,230,436
Revenue
$4,777,332
Expenses
$4,490,563
Net income
$286,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.06$6.10$7.59$7.70$0.10
2023Summary only. Only limited summary data is available for this year.$7.30$1.18$6.12$6.26$7.48$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.19$7.25$7.32$7.20$0.12
2021Summary only. Only limited summary data is available for this year.$8.53$1.28$7.26$6.30$7.19$0.89
2020Summary only. Only limited summary data is available for this year.$9.86$1.79$8.07$8.55$7.17$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.53$6.62$7.74$6.65$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.62$5.46$7.16$6.53$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.71$4.86$7.11$6.01$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.77$3.71$5.57$5.21$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.84$3.33$4.36$4.80$0.44
2014Summary only. Only limited summary data is available for this year.$5.78$1.99$3.78$4.91$4.38$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.85$1.62$3.23$4.78$4.49$0.29
2013Summary only. Only limited summary data is available for this year.$4.85$1.62$3.23$4.78$4.49$0.29
2012Summary only. Only limited summary data is available for this year.$4.60$1.70$2.91$4.82$4.41$0.41
2011Summary only. Only limited summary data is available for this year.$3.42$0.92$2.50$4.03$3.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.31$2.32$3.62