Civic Intelligence

Seasons Hospice

990 • Fiscal year 2016 • EIN 41-1812914

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

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

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,788

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,474,518

Up $297,732 (+5.8%) from 2015

Net Assets

Up

$3,708,854

Up $375,657 (+11%) from 2015

Liabilities

Down

$1,765,664

Down $77,925 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$5,571,025

Up $1,210,867 (+28%) from 2015

Expenses

Up

$5,213,596

Up $411,733 (+8.6%) from 2015

Net Income

Up

$357,429

Up $799,134 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$5,474,518
Liabilities$1,765,664
Net Assets$3,708,854
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$5,571,025
Expenses$5,213,596
Net Income$357,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$5,662,365
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$2,972,211$2,882,009▼ $90,202
Accounts Receivable$847,697$1,266,450▲ $418,753
Savings and Temporary Cash Investments$993,233$899,870▼ $93,363
Investments in Publicly Traded Securities$343,043$372,583▲ $29,540
Prepaid Expenses and Deferred Charges$20,602$48,745▲ $28,143
Cash and Non-Interest-Bearing Accounts-$4,861-
Total Assets$5,176,786$5,474,518▲ $297,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,510,547$1,451,961▼ $58,586
Accounts Payable and Accrued Expenses$333,042$313,703▼ $19,339
Total Liabilities$1,843,589$1,765,664▼ $77,925
Net Assets / Fund Balance
Unrestricted Net Assets$3,232,756$3,552,215▲ $319,459
Temporarily Rstr Net Assets$58,441$114,639▲ $56,198
Permanently Rstr Net Assets$42,000$42,000→ $0
Total Net Assets Fund Balance$3,333,197$3,708,854▲ $375,657
Total Liabilities and Net Assets / Fund Balance$5,176,786$5,474,518▲ $297,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,029$774,846$2,900,875
Land$681,960-$681,960
Equipment$74,020$425,444$499,464
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Mesick MdMedical DirectorFT$113,428$8,360$121,788
Beverly Haynes RnExecutive DirectorFT$104,188$609$104,797

Board Members and Trustees

NameTitle
Robert StanhopePresident
Timothy HansenVice President
David OlsonDirector
Jim ClausenDirector
Larry GuseDirector
Mary Johnson Chaplain EmeritaDirector
Peter SchullerDirector
Randy GreesonDirector
Richard Christiana MdDirector
Thomas PoteruchaDirector
Carol LingbeckSecretary
Carmen PleschourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,152
Program Service Revenue
$5,009,146
Investment Income
$13,425
Other Revenue
$87,302
All Other Contributions
$254,292
Change in Net Assets
$357,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,571,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,279
Total Revenue per Audited Statements
$5,605,304
Total Revenue per Form 990
$5,571,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,606,232
Other Expenses$1,607,364
Total Fundraising Expense$91,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,416$291,034$67,137$3,017,587
Other Employee Benefits$220,268$24,114$5,550$249,932
Payroll Taxes$206,150$22,550$5,216$233,916
Depreciation Depletion$112,600$4,036$931$117,567
Occupancy$78,197$34,515$652$113,364
Current Officers, Directors, Trustees, and Key Employees$92,358$10,103$2,336$104,797
All Other Expenses$59,549$38,911-$98,460
Interest-$82,589-$82,589
Office Expenses$48,314$24,647$9,569$82,530
Other Expenses$24,550$10,475-$24,550
Insurance$18,794$5,752-$24,546
Advertising$22,073--$22,073
Fees for Services Accounting-$21,000-$21,000
Information Technology$15,637$223$51$15,911
Fees for Services Other$13,991$1,531$353$15,875
Fees for Services Legal-$1,015-$1,015
Total Functional Expenses$4,549,306$572,495$91,795$5,213,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,229,647
Expenses per Audited Statements$5,213,596
Total Expenses per Form 990$5,213,596
Expenses Not Reported on Form 990$16,051
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$91,153
Fundraising Gross Income$91,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$272,115$83,905$55,885$28,020
Raffle$25,898$7,248$3,378$3,870
Total Events$298,013$91,153$91,153$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 11B

“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
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Johnson
Formed
1995
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
225

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 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,864. Loss on sale of assets 187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 187. Fundraising expense 15,864.”

Raw XML AppendixShowing 400 of 546 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/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt051
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0223
IRS990/InformationTechnologyGrp/ProgramServicesAmt015637
IRS990/InformationTechnologyGrp/TotalAmt015911
IRS990/InsuranceGrp/ManagementAndGeneralAmt05752
IRS990/InsuranceGrp/ProgramServicesAmt018794
IRS990/InsuranceGrp/TotalAmt024546
IRS990/InterestGrp/ManagementAndGeneralAmt082589
IRS990/InterestGrp/TotalAmt082589
IRS990/InvestmentIncomeGrp/ExclusionAmt013612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372583
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01200290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02972211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02882009
IRS990/LandBldgEquipCostOrOtherBssAmt04082299
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187
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/BOYAmt01510547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01451961
IRS990/NetAssetsOrFundBalancesBOYAmt03333197
IRS990/NetAssetsOrFundBalancesEOYAmt03708854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087302
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt087302
IRS990/NetUnrelatedBusTxblIncmAmt02921
IRS990/NetUnrlzdGainsLossesInvstAmt018228
IRS990/NoncashContributionsAmt04900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0652
IRS990/OccupancyGrp/ManagementAndGeneralAmt034515
IRS990/OccupancyGrp/ProgramServicesAmt078197
IRS990/OccupancyGrp/TotalAmt0113364
IRS990/OfficeExpensesGrp/FundraisingAmt09569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024647
IRS990/OfficeExpensesGrp/ProgramServicesAmt048314
IRS990/OfficeExpensesGrp/TotalAmt082530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249932
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXP
IRS990/OtherExpensesGrp/Desc1ALLSCRIPTS & BANK FEES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010475
IRS990/OtherExpensesGrp/ProgramServicesAmt0915427
IRS990/OtherExpensesGrp/ProgramServicesAmt131426
IRS990/OtherExpensesGrp/ProgramServicesAmt230556
IRS990/OtherExpensesGrp/ProgramServicesAmt324550
IRS990/OtherExpensesGrp/TotalAmt0915427
IRS990/OtherExpensesGrp/TotalAmt141901
IRS990/OtherExpensesGrp/TotalAmt230556
IRS990/OtherExpensesGrp/TotalAmt324550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02659416
IRS990/OtherSalariesAndWagesGrp/TotalAmt03017587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206150
IRS990/PayrollTaxesGrp/TotalAmt0233916
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048745
IRS990/PrincipalOfficerNm0MARY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05009146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05009146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07666
IRS990/PYOtherExpensesAmt01439986
IRS990/PYOtherRevenueAmt078319
IRS990/PYProgramServiceRevenueAmt03890770
IRS990/PYRevenuesLessExpensesAmt0-441705
IRS990/PYSalariesCompEmpBnftPaidAmt03361877
IRS990/PYTotalExpensesAmt04801863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04360158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05009146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01101169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01189198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03614817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05009146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03890770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03720955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03504693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04312441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020438005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403789
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt024052822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05470298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04274173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04822124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04693891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04792336
IRS990ScheduleA/Total509Grp/TotalAmt024052822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05571212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04361596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04911469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04777332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04835002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024456611
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/BookValueAmt02126029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02900875
IRS990ScheduleD/EquipmentGrp/BookValueAmt074020

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,474,518
Liabilities
$1,765,664
Net assets
$3,708,854
Revenue
$5,571,025
Expenses
$5,213,596
Net income
$357,429
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
2016Detailed filing. Detailed filing data is available for this year.$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
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