Civic Intelligence

Hospice Inc Suzanne Anderson

990 • Fiscal year 2021 • EIN 42-1201179

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.HOSPICEWDC.COM
927 E PennsylvaniaOttumwa, IA 52501

(641) 682-0684

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,517

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,658,303

Up $166,532 (+6.7%) from 2020

Net Assets

Up

$2,548,810

Up $162,725 (+6.8%) from 2020

Liabilities

Up

$109,493

Up $3,807 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$1,886,319

Up $326,003 (+21%) from 2020

Expenses

Down

$1,723,594

Down $227,158 (-12%) from 2020

Net Income

Up

$162,725

Up $553,161 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,797,043Liabilities 2010: $708,481Net Assets 2010: $2,088,5622010Assets 2011: $2,995,206Liabilities 2011: $685,114Net Assets 2011: $2,310,0922011Assets 2012: $2,991,639Liabilities 2012: $411,255Net Assets 2012: $2,580,3842012Assets 2013: $2,921,653Liabilities 2013: $172,223Net Assets 2013: $2,749,4302013Assets 2014: $3,080,388Liabilities 2014: $128,156Net Assets 2014: $2,952,2322014Assets 2015: $3,017,016Liabilities 2015: $122,961Net Assets 2015: $2,894,0552015Assets 2016: $2,938,647Liabilities 2016: $180,637Net Assets 2016: $2,758,0102016Assets 2017: $3,085,327Liabilities 2017: $135,768Net Assets 2017: $2,949,5592017Assets 2018: $2,988,680Liabilities 2018: $97,124Net Assets 2018: $2,891,5562018Assets 2019: $2,896,293Liabilities 2019: $119,772Net Assets 2019: $2,776,5212019Assets 2020: $2,491,771Liabilities 2020: $105,686Net Assets 2020: $2,386,0852020Assets 2021: $2,658,303Liabilities 2021: $109,493Net Assets 2021: $2,548,8102021Assets 2022: $2,579,112Liabilities 2022: $83,074Net Assets 2022: $2,496,0382022Assets 2023: $2,567,272Liabilities 2023: $163,021Net Assets 2023: $2,404,2512023Assets 2024: $2,357,461Liabilities 2024: $174,693Net Assets 2024: $2,182,7682024

Highlighted filing

2021

Assets$2,658,303
Liabilities$109,493
Net Assets$2,548,810
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,036,0582010Expenses 2011: $1,948,3212011Expenses 2012: $1,903,2922012Revenue 2013: $2,131,650Expenses 2013: $1,962,604Net Income 2013: $169,0462013Revenue 2014: $2,179,089Expenses 2014: $1,976,287Net Income 2014: $202,8022014Revenue 2015: $1,846,313Expenses 2015: $1,904,490Net Income 2015: -$58,1772015Revenue 2016: $1,668,101Expenses 2016: $1,804,146Net Income 2016: -$136,0452016Revenue 2017: $1,996,907Expenses 2017: $1,805,358Net Income 2017: $191,5492017Revenue 2018: $1,829,517Expenses 2018: $1,887,520Net Income 2018: -$58,0032018Revenue 2019: $1,711,913Expenses 2019: $1,826,948Net Income 2019: -$115,0352019Revenue 2020: $1,560,316Expenses 2020: $1,950,752Net Income 2020: -$390,4362020Revenue 2021: $1,886,319Expenses 2021: $1,723,594Net Income 2021: $162,7252021Revenue 2022: $1,210,673Expenses 2022: $1,263,445Net Income 2022: -$52,7722022Revenue 2023: $1,604,587Expenses 2023: $1,696,374Net Income 2023: -$91,7872023Revenue 2024: $2,471,336Expenses 2024: $2,692,819Net Income 2024: -$221,4832024

Highlighted filing

2021

Revenue$1,886,319
Expenses$1,723,594
Net Income$162,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,886,319
Mission and Program Overview

Mission

To provide care and support for the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,500,939$1,444,509▼ $56,430
Savings and Temporary Cash Investments$555,406$550,107▼ $5,299
Cash and Non-Interest-Bearing Accounts$323,224$421,859▲ $98,635
Accounts Receivable$97,423$238,002▲ $140,579
Prepaid Expenses and Deferred Charges$2,554$826▼ $1,728
Total Assets$2,491,771$2,658,303▲ $166,532
Other Assets Total$12,225$3,000▼ $9,225
Liabilities
Accounts Payable and Accrued Expenses$105,686$109,493▲ $3,807
Total Liabilities$105,686$109,493▲ $3,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375,067$2,534,792▲ $159,725
Net Assets With Donor Restrictions$11,018$14,018▲ $3,000
Total Net Assets Fund Balance$2,386,085$2,548,810▲ $162,725
Total Liabilities and Net Assets / Fund Balance$2,491,771$2,658,303▲ $166,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,864$593,532$1,992,396
Equipment$25,645$330,306$355,951
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie RozenboomExecutive DiFT$93,517$93,517

Board Members and Trustees

NameTitle
Tammy KosmanPresident
Dr Trina SettlesDirector
Eric CarlsonDirector
Jody VaughnDirector
Mark ClarkDirector
Mel AndersonDirector
Rosa WaldersDirector
Ruth LowenbergDirector
Sam ErhardtDirector
Shep BrownDirector
Amber CarrollSecretary
Julie MeekerTreasurer
Joan RourkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,890
Program Service Revenue
$1,570,074
Investment Income
$13,355
Other Revenue
$0
All Other Contributions
$302,890
Change in Net Assets
$162,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,319
Total Revenue per Audited Statements
$1,886,319
Total Revenue per Form 990
$1,886,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,588
Other Expenses$514,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,377$60,544-$1,006,921
Current Officers, Directors, Trustees, and Key Employees-$93,517-$93,517
Payroll Taxes$67,702$11,021-$78,723
Occupancy$66,731$3,512-$70,243
Depreciation Depletion$53,015$5,891-$58,906
Office Expenses$37,248$7,280-$44,528
Insurance$33,889$342-$34,231
Other Employee Benefits$26,167$4,260-$30,427
Travel$13,227$551-$13,778
Fees for Services Accounting-$11,694-$11,694
Conferences and Meetings$2,946$327-$3,273
Other Expenses$259$139-$398
Fees for Services Legal-$85-$85
All Other Expenses-$62-$62
Total Functional Expenses$1,519,233$204,361$0$1,723,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,594
Total Expenses per Audited Statements$1,723,594
Total Expenses per Form 990$1,723,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The board approves at the board meeting given the fact the form 990 has been prepared in such time to do so. In the cases this is not possible, the executive director reviews and approves on behalf of the board. Subsequent to approval and submission of the form 990, the board reviews knowing they can amend the return if any changes are deemed necessary.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member reviews and discloses any potential conflict of interest and signs a statements acknowledging its accuracy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is reviewed annually at the november baord meeting. Board members also re-evaluate the compensation at this time and discuss possible changes to the compensation package. Any changes are voted on by the independent board members. The board also has the discretion to review the compensation package and make changes during the year as it warrants.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request and are printed in the annual report. All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice
EIN
42-1201179
Phone
6416820684
Address
927 E PENNSYLVANIA, OTTUMWA, IA 52501

Signing Officer

Name
Angie Rozenboom
Title
Executive Director
Phone
6416820684
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Rozenboom
Formed
1982
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
44

Preparer

Firm
Bradley T Barnes CPA Pc
Address
110 E 3RD STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416823440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for various functions of the organize, wherever help can be utilitized when the needs arise.”

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IRS990/NetAssetsOrFundBalancesEOYAmt02548810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02375067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02534792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03512
IRS990/OccupancyGrp/ProgramServicesAmt066731
IRS990/OccupancyGrp/TotalAmt070243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07280
IRS990/OfficeExpensesGrp/ProgramServicesAmt037248
IRS990/OfficeExpensesGrp/TotalAmt044528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012225
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030427
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt0261640
IRS990/OtherExpensesGrp/ProgramServicesAmt110032
IRS990/OtherExpensesGrp/ProgramServicesAmt2259
IRS990/OtherExpensesGrp/TotalAmt0261640
IRS990/OtherExpensesGrp/TotalAmt112540
IRS990/OtherExpensesGrp/TotalAmt22628
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011021
IRS990/PayrollTaxesGrp/ProgramServicesAmt067702
IRS990/PayrollTaxesGrp/TotalAmt078723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0826
IRS990/PrincipalOfficerNm0ANGIE ROZENBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165699
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM - VOLUNTEERS OFFER PATIENTS AND FAMILIES SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033493
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT PROGRAM - BEREAVEMENT SERVICES PROVIDED TO FAMILY AND CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09411
IRS990/PYOtherExpensesAmt0650868
IRS990/PYProgramServiceRevenueAmt01450505
IRS990/PYRevenuesLessExpensesAmt0-390436
IRS990/PYSalariesCompEmpBnftPaidAmt01299884
IRS990/PYTotalExpensesAmt01950752
IRS990/PYTotalRevenueAmt01560316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01570074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07885491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt01052557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052557
IRS990ScheduleA/TotalSupportAmt01099481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992396
IRS990ScheduleD/EquipmentGrp/BookValueAmt025645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355951
IRS990ScheduleD/ExpensesSubtotalAmt01723594
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01886319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444509
IRS990ScheduleD/TotalExpensesPerForm990Amt01723594
IRS990ScheduleD/TotalRevenuePerForm990Amt01886319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR VARIOUS FUNCTIONS OF THE ORGANIZE, WHEREVER HELP CAN BE UTILITIZED WHEN THE NEEDS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES AT THE BOARD MEETING GIVEN THE FACT THE FORM 990 HAS BEEN PREPARED IN SUCH TIME TO DO SO. IN THE CASES THIS IS NOT POSSIBLE, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ON BEHALF OF THE BOARD. SUBSEQUENT TO APPROVAL AND SUBMISSION OF THE FORM 990, THE BOARD REVIEWS KNOWING THEY CAN AMEND THE RETURN IF ANY CHANGES ARE DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER REVIEWS AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST AND SIGNS A STATEMENTS ACKNOWLEDGING ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY AT THE NOVEMBER BAORD MEETING. BOARD MEMBERS ALSO RE-EVALUATE THE COMPENSATION AT THIS TIME AND DISCUSS POSSIBLE CHANGES TO THE COMPENSATION PACKAGE. ANY CHANGES ARE VOTED ON BY THE INDEPENDENT BOARD MEMBERS. THE BOARD ALSO HAS THE DISCRETION TO REVIEW THE COMPENSATION PACKAGE AND MAKE CHANGES DURING THE YEAR AS IT WARRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PRINTED IN THE ANNUAL REPORT. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02491771
IRS990/TotalAssetsEOYAmt02658303
IRS990/TotalAssetsGrp/BOYAmt02491771
IRS990/TotalAssetsGrp/EOYAmt02658303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302890
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519233
IRS990/TotalFunctionalExpensesGrp/TotalAmt01723594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105686
IRS990/TotalLiabilitiesEOYAmt0109493
IRS990/TotalLiabilitiesGrp/BOYAmt0105686
IRS990/TotalLiabilitiesGrp/EOYAmt0109493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548810
IRS990/TotalProgramServiceExpensesAmt01519233
IRS990/TotalProgramServiceRevenueAmt01570074
IRS990/TotalReportableCompFromOrgAmt093517
IRS990/TotalRevenueGrp/ExclusionAmt013355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01570074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01886319
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02491771

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,303
Liabilities
$109,493
Net assets
$2,548,810
Revenue
$1,886,319
Expenses
$1,723,594
Net income
$162,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.18$2.47$2.69$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.16$2.40$1.60$1.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.21$1.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$1.89$1.72$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.39$1.56$1.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.12$2.78$1.71$1.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.10$2.89$1.83$1.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.14$2.95$2.00$1.81$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.18$2.76$1.67$1.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.89$1.85$1.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$2.18$1.98$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.17$2.75$2.13$1.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.41$2.58$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.69$2.31$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.71$2.09$2.04
Peer Organizations

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