Civic Intelligence

Seasons Hospice

990 • Fiscal year 2017 • EIN 41-1812914

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$161,867

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,569,073

Up $1,094,555 (+20%) from 2016

Net Assets

Up

$4,857,358

Up $1,148,504 (+31%) from 2016

Liabilities

Down

$1,711,715

Down $53,949 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$7,110,315

Up $1,539,290 (+28%) from 2016

Expenses

Up

$6,009,778

Up $796,182 (+15%) from 2016

Net Income

Up

$1,100,537

Up $743,108 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$6,569,073
Liabilities$1,711,715
Net Assets$4,857,358
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$7,110,315
Expenses$6,009,778
Net Income$1,100,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$7,171,697
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$2,882,009$2,824,116▼ $57,893
Savings and Temporary Cash Investments$899,870$2,338,962▲ $1,439,092
Accounts Receivable$1,266,450$773,977▼ $492,473
Investments in Publicly Traded Securities$372,583$428,896▲ $56,313
Cash and Non-Interest-Bearing Accounts$4,861$142,193▲ $137,332
Prepaid Expenses and Deferred Charges$48,745$45,472▼ $3,273
Pledges and Grants Receivable-$15,457-
Total Assets$5,474,518$6,569,073▲ $1,094,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,451,961$1,347,982▼ $103,979
Accounts Payable and Accrued Expenses$313,703$363,733▲ $50,030
Total Liabilities$1,765,664$1,711,715▼ $53,949
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,215$4,684,758▲ $1,132,543
Temporarily Rstr Net Assets$114,639$130,350▲ $15,711
Permanently Rstr Net Assets$42,000$42,250▲ $250
Total Net Assets Fund Balance$3,708,854$4,857,358▲ $1,148,504
Total Liabilities and Net Assets / Fund Balance$5,474,518$6,569,073▲ $1,094,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,781$859,394$2,912,175
Land$681,960-$681,960
Equipment$89,375$443,826$533,201
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Mesick MdMedical DirectorFT$154,091$7,776$161,867
Beverly Haynes RnExecutive DirectorFT$106,154$1,155$107,309

Board Members and Trustees

NameTitle
Mary Johnson Chaplain EmeritaPresident
Larry GuseVice President
Corenia WalzDirector
David OlsonDirector
Jim ClausenDirector
Peter SchullerDirector
Randy GreesonDirector
Richard Christiana MdDirector
Robert StanhopeDirector
Thomas PoteruchaDirector
Timothy HansenDirector
Carol LingbeckSecretary
Carmen PleschourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,968
Program Service Revenue
$6,471,489
Investment Income
$11,609
Other Revenue
$105,249
All Other Contributions
$362,636
Change in Net Assets
$1,100,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,089,930
Revenue Not Reported on Financial Statements
$20,385
Revenue Not Reported on Form 990
$48,528
Other Revenue Adjustments
$20,385
Total Revenue per Audited Statements
$7,138,458
Total Revenue per Form 990
$7,110,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,482,872
Other Expenses$1,526,906
Total Fundraising Expense$134,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,321,550$347,195$94,724$3,763,469
Other Employee Benefits$292,993$30,627$8,356$331,976
Payroll Taxes$247,227$25,841$7,050$280,118
Depreciation Depletion$106,934$2,340$639$109,913
Current Officers, Directors, Trustees, and Key Employees$94,708$9,900$2,701$107,309
All Other Expenses$58,816$34,336$10,853$104,005
Occupancy$85,768$9,756$832$96,356
Office Expenses$52,550$27,431$9,392$89,373
Interest-$49,704-$49,704
Information Technology$25,558$236$64$25,858
Insurance$19,839$5,639-$25,478
Advertising$22,308--$22,308
Fees for Services Accounting-$21,303-$21,303
Other Expenses$14,563$12,109-$14,563
Fees for Services Other$10,966$1,146$313$12,425
Fees for Services Legal-$1,280-$1,280
Total Functional Expenses$5,296,011$578,843$134,924$6,009,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,009,778
Total Expenses per Audited Statements$5,989,954
Expenses per Audited Statements$5,989,393
Expenses Not Reported on Financial Statements$20,385
Other Expense Adjustments$20,385
Expenses Not Reported on Form 990$561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,821
Fundraising Gross Income$60,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$220,153$60,821$32,902$27,919
Total Events$220,153$60,821$60,821$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
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Johnson
Formed
1995
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
96
Volunteers
278

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:

“Loss on sale of assets 561.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 20,385.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 561.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 20,385.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159332
IRS990/FundraisingDirectExpensesAmt060821
IRS990/FundraisingGrossIncomeAmt060821
IRS990/GainOrLossGrp/OtherAmt0-561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07171697
IRS990/GrossRentsGrp/RealAmt084864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236
IRS990/InformationTechnologyGrp/ProgramServicesAmt025558
IRS990/InformationTechnologyGrp/TotalAmt025858
IRS990/InsuranceGrp/ManagementAndGeneralAmt05639
IRS990/InsuranceGrp/ProgramServicesAmt019839
IRS990/InsuranceGrp/TotalAmt025478
IRS990/InterestGrp/ManagementAndGeneralAmt049704
IRS990/InterestGrp/TotalAmt049704
IRS990/InvestmentIncomeGrp/ExclusionAmt012170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428896
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01303220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02882009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02824116
IRS990/LandBldgEquipCostOrOtherBssAmt04127336
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0561
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/BOYAmt01451961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01347982
IRS990/NetAssetsOrFundBalancesBOYAmt03708854
IRS990/NetAssetsOrFundBalancesEOYAmt04857358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084864
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084864
IRS990/NetUnrelatedBusTxblIncmAmt07918
IRS990/NetUnrlzdGainsLossesInvstAmt047967
IRS990/NoncashContributionsAmt03200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0832
IRS990/OccupancyGrp/ManagementAndGeneralAmt09756
IRS990/OccupancyGrp/ProgramServicesAmt085768
IRS990/OccupancyGrp/TotalAmt096356
IRS990/OfficeExpensesGrp/FundraisingAmt09392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027431
IRS990/OfficeExpensesGrp/ProgramServicesAmt052550
IRS990/OfficeExpensesGrp/TotalAmt089373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331976
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXP
IRS990/OtherExpensesGrp/Desc1ALLSCRIPTS & BANK FEES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012109
IRS990/OtherExpensesGrp/ProgramServicesAmt0873493
IRS990/OtherExpensesGrp/ProgramServicesAmt136327
IRS990/OtherExpensesGrp/ProgramServicesAmt232411
IRS990/OtherExpensesGrp/ProgramServicesAmt314563
IRS990/OtherExpensesGrp/TotalAmt0873493
IRS990/OtherExpensesGrp/TotalAmt148436
IRS990/OtherExpensesGrp/TotalAmt232411
IRS990/OtherExpensesGrp/TotalAmt314563
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt020385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020385
IRS990/OtherRevenueTotalAmt020385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03321550
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247227
IRS990/PayrollTaxesGrp/TotalAmt0280118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045472
IRS990/PrincipalOfficerNm0MARY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06471489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06471489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013425
IRS990/PYOtherExpensesAmt01607364
IRS990/PYOtherRevenueAmt087302
IRS990/PYProgramServiceRevenueAmt05009146
IRS990/PYRevenuesLessExpensesAmt0357429
IRS990/PYSalariesCompEmpBnftPaidAmt03606232
IRS990/PYTotalExpensesAmt05213596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05571025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01100537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06471489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02338962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01101169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01189198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03656890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06471489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05009146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03890770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03720955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03504693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022597053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458157
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt026253943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06993457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05470298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04274173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04822124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04693891
IRS990ScheduleA/Total509Grp/TotalAmt026253943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07090491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05571212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04361596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04911469

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,569,073
Liabilities
$1,711,715
Net assets
$4,857,358
Revenue
$7,110,315
Expenses
$6,009,778
Net income
$1,100,537
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
2017Detailed filing. Detailed filing data is available for this year.$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
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