Civic Intelligence

Seasons Hospice

990 • Fiscal year 2015 • EIN 41-1812914

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.SEASONSHOSPICE.ORG

View Organization Page

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

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.42x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$98,954

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,176,786

Down $598,417 (-10%) from 2014

Net Assets

Down

$3,333,197

Down $450,395 (-12%) from 2014

Liabilities

Down

$1,843,589

Down $148,022 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$4,360,158

Down $551,311 (-11%) from 2014

Expenses

Up

$4,801,863

Up $426,163 (+9.7%) from 2014

Net Income

Down

-$441,705

Down $977,474 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2015

Assets$5,176,786
Liabilities$1,843,589
Net Assets$3,333,197
Open 2015 Filing

Operations Trend

Revenue Growth20th 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 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

2015

Revenue$4,360,158
Expenses$4,801,863
Net Income-$441,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,414,006
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$2,958,832$2,972,211▲ $13,379
Savings and Temporary Cash Investments$1,112,832$993,233▼ $119,599
Accounts Receivable$746,604$847,697▲ $101,093
Pledges and Grants Receivable$580,408--
Investments in Publicly Traded Securities$344,754$343,043▼ $1,711
Prepaid Expenses and Deferred Charges$28,711$20,602▼ $8,109
Inventories for Sale or Use$3,062--
Total Assets$5,775,203$5,176,786▼ $598,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,601,118$1,510,547▼ $90,571
Accounts Payable and Accrued Expenses$390,493$333,042▼ $57,451
Total Liabilities$1,991,611$1,843,589▼ $148,022
Net Assets / Fund Balance
Unrestricted Net Assets$3,643,796$3,232,756▼ $411,040
Temporarily Rstr Net Assets$97,796$58,441▼ $39,355
Permanently Rstr Net Assets$42,000$42,000→ $0
Total Net Assets Fund Balance$3,783,592$3,333,197▼ $450,395
Total Liabilities and Net Assets / Fund Balance$5,775,203$5,176,786▼ $598,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200,623$686,946$2,887,569
Land$681,960-$681,960
Equipment$89,628$408,034$497,662
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly Haynes RnExecutive DirectorFT$97,865$1,089$98,954

Board Members and Trustees

NameTitle
Timothy HansenPresident
Terry BuzzellVice President
Jim ClausenDirector
Larry GuseDirector
Mary Johnson Chaplain EmeritaDirector
Peter SchullerDirector
Randy GreesonDirector
Richard Christiana MdDirector
Steve RonningenDirector
Carol LingbeckSecretary
Carmen PleschourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,403
Program Service Revenue
$3,890,770
Investment Income
$7,666
Other Revenue
$78,319
All Other Contributions
$220,508
Change in Net Assets
$-441,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,361,596
Revenue Not Reported on Financial Statements
$-1,438
Revenue Not Reported on Form 990
$-8,690
Other Revenue Adjustments
$-1,438
Total Revenue per Audited Statements
$4,352,906
Total Revenue per Form 990
$4,360,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,361,877
Other Expenses$1,439,986
Total Fundraising Expense$91,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,466,360$259,485$65,115$2,790,960
Other Employee Benefits$228,839$24,071$6,048$258,958
Payroll Taxes$188,234$19,810$4,963$213,007
Depreciation Depletion$109,729$3,579$898$114,206
All Other Expenses$62,558$38,143-$100,701
Current Officers, Directors, Trustees, and Key Employees$87,445$9,202$2,305$98,952
Occupancy$71,131$5,019$599$76,749
Office Expenses$42,661$18,934$8,352$69,947
Interest-$64,035-$64,035
Other Expenses$31,879$10,268-$31,879
Insurance$24,935$5,658-$30,593
Advertising$25,728-$2,906$28,634
Fees for Services Accounting-$17,920-$17,920
Fees for Services Other$13,939$1,466$368$15,773
Information Technology$9,500$246$62$9,808
Fees for Services Legal-$667-$667
Total Functional Expenses$4,231,744$478,503$91,616$4,801,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,803,301
Expenses per Audited Statements$4,801,863
Total Expenses per Form 990$4,801,863
Expenses Not Reported on Form 990$1,438
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$52,410
Fundraising Gross Income$52,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$215,305$52,410$28,501$23,909
Total Events$215,305$52,410$52,410$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
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hansen
Formed
1995
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
279

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -1,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 1,438.”

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/LandBldgEquipBasisNetGrp/BOYAmt02958832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02972211
IRS990/LandBldgEquipCostOrOtherBssAmt04067191
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01438
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/BOYAmt01601118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01510547
IRS990/NetAssetsOrFundBalancesBOYAmt03783592
IRS990/NetAssetsOrFundBalancesEOYAmt03333197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078319
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt078319
IRS990/NetUnrelatedBusTxblIncmAmt08267
IRS990/NetUnrlzdGainsLossesInvstAmt0-8690
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0599
IRS990/OccupancyGrp/ManagementAndGeneralAmt05019
IRS990/OccupancyGrp/ProgramServicesAmt071131
IRS990/OccupancyGrp/TotalAmt076749
IRS990/OfficeExpensesGrp/FundraisingAmt08352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018934
IRS990/OfficeExpensesGrp/ProgramServicesAmt042661
IRS990/OfficeExpensesGrp/TotalAmt069947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258958
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXP
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ALLSCRIPTS & BANK FEES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010268
IRS990/OtherExpensesGrp/ProgramServicesAmt0780575
IRS990/OtherExpensesGrp/ProgramServicesAmt157427
IRS990/OtherExpensesGrp/ProgramServicesAmt230804
IRS990/OtherExpensesGrp/ProgramServicesAmt331879
IRS990/OtherExpensesGrp/TotalAmt0780575
IRS990/OtherExpensesGrp/TotalAmt157427
IRS990/OtherExpensesGrp/TotalAmt241072
IRS990/OtherExpensesGrp/TotalAmt331879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02466360
IRS990/OtherSalariesAndWagesGrp/TotalAmt02790960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188234
IRS990/PayrollTaxesGrp/TotalAmt0213007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020602
IRS990/PrincipalOfficerNm0TIMOTHY HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03890770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03890770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011026
IRS990/PYOtherExpensesAmt01273153
IRS990/PYOtherRevenueAmt078319
IRS990/PYProgramServiceRevenueAmt03720955
IRS990/PYRevenuesLessExpensesAmt0535769
IRS990/PYSalariesCompEmpBnftPaidAmt03102547
IRS990/PYTotalExpensesAmt04375700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04911469
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-441705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03890770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01101169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01189198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03465261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03890770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03720955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03504693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04312441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03709408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019138267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311147
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt022603528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04274173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04822124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04693891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04792336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04021004
IRS990ScheduleA/Total509Grp/TotalAmt022603528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04361596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04911469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04777332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04835002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04029276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022914675
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/BookValueAmt02200623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02887569
IRS990ScheduleD/EquipmentGrp/BookValueAmt089628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497662
IRS990ScheduleD/ExpensesNotReportedAmt01438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04801863
IRS990ScheduleD/LandGrp/BookValueAmt0681960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0681960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8690
IRS990ScheduleD/OtherExpensesIncludedAmt01438
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1438
IRS990ScheduleD/RevenueNotReportedAmt0-8690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1438

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,176,786
Liabilities
$1,843,589
Net assets
$3,333,197
Revenue
$4,360,158
Expenses
$4,801,863
Net income
-$441,705
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
2015Detailed filing. Detailed filing data is available for this year.$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
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