Civic Intelligence

Seasons Hospice

990 • Fiscal year 2014 • EIN 41-1812914

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.SEASONSHOSPICE.ORG
1696 Greenview Drive SWRochester, MN 55902

(507) 285-1930

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,410

Higher top officer pay than 39% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$5,775,203

Flat from 2014

Net Assets

Flat

$3,783,592

Flat from 2014

Liabilities

Flat

$1,991,611

Flat from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Flat

$4,911,469

Flat from 2014

Expenses

Flat

$4,375,700

Flat from 2014

Net Income

Flat

$535,769

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2014: $5,775,203Liabilities 2014: $1,991,611Net Assets 2014: $3,783,5922014Assets 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

2014

Assets$5,775,203
Liabilities$1,991,611
Net Assets$3,783,592
Open 2014 Filing

Operations Trend

Revenue Growth47th 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 2014: $4,911,469Expenses 2014: $4,375,700Net Income 2014: $535,7692014Revenue 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

2014

Revenue$4,911,469
Expenses$4,375,700
Net Income$535,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,971,453
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$2,534,161$2,958,832▲ $424,671
Savings and Temporary Cash Investments$1,405,949$1,112,832▼ $293,117
Accounts Receivable$488,943$746,604▲ $257,661
Pledges and Grants Receivable$50,000$580,408▲ $530,408
Investments in Publicly Traded Securities$321,155$344,754▲ $23,599
Prepaid Expenses and Deferred Charges$30,375$28,711▼ $1,664
Cash and Non-Interest-Bearing Accounts$16,131--
Inventories for Sale or Use$3,062$3,062→ $0
Total Assets$4,849,776$5,775,203▲ $925,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,364,185$1,601,118▲ $236,933
Accounts Payable and Accrued Expenses$255,155$390,493▲ $135,338
Total Liabilities$1,619,340$1,991,611▲ $372,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,943,647$3,643,796▲ $700,149
Temporarily Rstr Net Assets$244,789$97,796▼ $146,993
Permanently Rstr Net Assets$42,000$42,000→ $0
Total Net Assets Fund Balance$3,230,436$3,783,592▲ $553,156
Total Liabilities and Net Assets / Fund Balance$4,849,776$5,775,203▲ $925,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,840$600,808$2,798,648
Land$681,960-$681,960
Equipment$79,032$383,737$462,769
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly Haynes RnExecutive DirectorFT$95,561$849$96,410

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,101,169
Program Service Revenue
$3,720,955
Investment Income
$11,026
Other Revenue
$78,319
All Other Contributions
$935,196
Change in Net Assets
$535,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,911,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,387
Total Revenue per Audited Statements
$4,928,856
Total Revenue per Form 990
$4,911,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,102,547
Other Expenses$1,273,153
Total Fundraising Expense$88,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,932$217,186$64,914$2,580,032
Other Employee Benefits$204,474$19,326$5,777$229,577
Payroll Taxes$175,041$16,544$4,944$196,529
Depreciation Depletion$99,498$2,248$672$102,418
Current Officers, Directors, Trustees, and Key Employees$85,869$8,115$2,425$96,409
All Other Expenses$51,036$33,453-$84,489
Occupancy$75,527$4,481$989$80,997
Office Expenses$38,080$17,287$7,857$63,224
Interest-$57,557-$57,557
Insurance$21,222$5,241-$26,463
Advertising$18,496-$502$18,998
Fees for Services Accounting-$17,500-$17,500
Other Expenses$15,000$7,930-$15,000
Information Technology$11,195$260$78$11,533
Fees for Services Other$9,990$944$282$11,216
Fees for Services Legal-$435-$435
Total Functional Expenses$3,878,753$408,507$88,440$4,375,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,375,700
Total Expenses per Audited Statements$4,375,700
Total Expenses per Form 990$4,375,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,984
Fundraising Gross Income$59,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$225,957$59,984$30,720$29,264
Total Events$225,957$59,984$59,984$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

Filer Name
Seasons Hospice
EIN
41-1812914
Phone
5072851930
Address
1696 GREENVIEW DRIVE SW, ROCHESTER, MN 55902

Signing Officer

Name
Beverly Haynes
Title
Executive Director
Phone
5072851930
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hansen
Formed
1995
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
200

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Raw XML AppendixShowing 400 of 518 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/BOYAmt03062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03062
IRS990/InvestmentIncomeGrp/ExclusionAmt011026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0321155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344754
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0984545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02534161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02958832
IRS990/LandBldgEquipCostOrOtherBssAmt03943377
IRS990/LegalDomicileStateCd0MN
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/BOYAmt01364185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01601118
IRS990/NetAssetsOrFundBalancesBOYAmt03230436
IRS990/NetAssetsOrFundBalancesEOYAmt03783592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078319
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078319
IRS990/NetUnrelatedBusTxblIncmAmt06807
IRS990/NetUnrlzdGainsLossesInvstAmt017387
IRS990/NoncashContributionsAmt04868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0989
IRS990/OccupancyGrp/ManagementAndGeneralAmt04481
IRS990/OccupancyGrp/ProgramServicesAmt075527
IRS990/OccupancyGrp/TotalAmt080997
IRS990/OfficeExpensesGrp/FundraisingAmt07857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017287
IRS990/OfficeExpensesGrp/ProgramServicesAmt038080
IRS990/OfficeExpensesGrp/TotalAmt063224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229577
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXP
IRS990/OtherExpensesGrp/Desc1ALLSCRIPTS & BANK FEES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07930
IRS990/OtherExpensesGrp/ProgramServicesAmt0723792
IRS990/OtherExpensesGrp/ProgramServicesAmt123790
IRS990/OtherExpensesGrp/ProgramServicesAmt227811
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0723792
IRS990/OtherExpensesGrp/TotalAmt131720
IRS990/OtherExpensesGrp/TotalAmt227811
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02297932
IRS990/OtherSalariesAndWagesGrp/TotalAmt02580032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175041
IRS990/PayrollTaxesGrp/TotalAmt0196529
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028711
IRS990/PrincipalOfficerNm0TIMOTHY HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03720955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03720955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05122
IRS990/PYOtherExpensesAmt01368935
IRS990/PYOtherRevenueAmt078319
IRS990/PYProgramServiceRevenueAmt03504693
IRS990/PYRevenuesLessExpensesAmt0286769
IRS990/PYSalariesCompEmpBnftPaidAmt03121628
IRS990/PYTotalExpensesAmt04490563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04777332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03720955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01101169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01189198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03352948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03720955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03504693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04312441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03709408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03687484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018934981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236904
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt022287929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04822124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04693891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04792336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04021004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03958574
IRS990ScheduleA/Total509Grp/TotalAmt022287929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04911469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04777332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04835002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04029276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03971754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022524833
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/BookValueAmt02197840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02798648
IRS990ScheduleD/EquipmentGrp/BookValueAmt079032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04375700
IRS990ScheduleD/LandGrp/BookValueAmt0681960

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,775,203
Liabilities
$1,991,611
Net assets
$3,783,592
Revenue
$4,911,469
Expenses
$4,375,700
Net income
$535,769
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
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.99$3.78$4.91$4.38$0.54
2014Summary only. Only limited summary data is available for this year.$5.78$1.99$3.78$4.91$4.38$0.54
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