Civic Intelligence

Hospice Inc Suzanne Anderson

990 • Fiscal year 2022 • EIN 42-1201179

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,170

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,579,112

Down $79,191 (-3.0%) from 2021

Net Assets

Down

$2,496,038

Down $52,772 (-2.1%) from 2021

Liabilities

Down

$83,074

Down $26,419 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$1,210,673

Down $675,646 (-36%) from 2021

Expenses

Down

$1,263,445

Down $460,149 (-27%) from 2021

Net Income

Down

-$52,772

Down $215,497 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$2,579,112
Liabilities$83,074
Net Assets$2,496,038
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$1,210,673
Expenses$1,263,445
Net Income-$52,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,210,673
Mission and Program Overview

Mission

To provide care and support for the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,509$1,397,032▼ $47,477
Cash and Non-Interest-Bearing Accounts$421,859$538,042▲ $116,183
Savings and Temporary Cash Investments$550,107$442,877▼ $107,230
Accounts Receivable$238,002$198,763▼ $39,239
Prepaid Expenses and Deferred Charges$826$2,398▲ $1,572
Total Assets$2,658,303$2,579,112▼ $79,191
Other Assets Total$3,000--
Liabilities
Accounts Payable and Accrued Expenses$109,493$83,074▼ $26,419
Total Liabilities$109,493$83,074▼ $26,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,534,792$2,459,784▼ $75,008
Net Assets With Donor Restrictions$14,018$36,254▲ $22,236
Total Net Assets Fund Balance$2,548,810$2,496,038▼ $52,772
Total Liabilities and Net Assets / Fund Balance$2,658,303$2,579,112▼ $79,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,658$643,738$1,992,396
Equipment$28,374$339,129$367,503
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie RozenboomExecutive DiFT$107,170$107,170

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
$100,630
Program Service Revenue
$1,106,422
Investment Income
$3,621
Other Revenue
$0
All Other Contributions
$100,630
Change in Net Assets
$-52,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,673
Total Revenue per Audited Statements
$1,210,673
Total Revenue per Form 990
$1,210,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,866
Other Expenses$399,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,692$87,857-$627,549
Current Officers, Directors, Trustees, and Key Employees$92,166$15,004-$107,170
Other Employee Benefits$61,039$9,937-$70,976
Occupancy$57,059$3,003-$60,062
Depreciation Depletion$53,123$5,906-$59,029
Payroll Taxes$50,027$8,144-$58,171
Office Expenses$37,024$7,309-$44,333
Insurance$31,796$321-$32,117
Travel$17,259$719-$17,978
Fees for Services Accounting$2,257$11,380-$13,637
Other Expenses$5,455$1,917-$5,455
Conferences and Meetings$1,614$179-$1,793
All Other Expenses$203$135-$338
Advertising$53$80-$133
Total Functional Expenses$1,101,775$161,670$0$1,263,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,445
Total Expenses per Audited Statements$1,263,445
Total Expenses per Form 990$1,263,445
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
2023-03-13
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
23
Volunteers
16

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/MissionDesc0TO PROVIDE CARE AND SUPPORT FOR THE TERMINALLY ILL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02496038
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07309
IRS990/OfficeExpensesGrp/ProgramServicesAmt037024
IRS990/OfficeExpensesGrp/TotalAmt044333
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070976
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11917
IRS990/OtherExpensesGrp/ProgramServicesAmt0145339
IRS990/OtherExpensesGrp/ProgramServicesAmt17669
IRS990/OtherExpensesGrp/ProgramServicesAmt25455
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IRS990/OtherExpensesGrp/TotalAmt19779
IRS990/OtherExpensesGrp/TotalAmt29586
IRS990/OtherExpensesGrp/TotalAmt35455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08144
IRS990/PayrollTaxesGrp/ProgramServicesAmt050027
IRS990/PayrollTaxesGrp/TotalAmt058171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02398
IRS990/PrincipalOfficerNm0ANGIE ROZENBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170656
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM - VOLUNTEERS OFFER PATIENTS AND FAMILIES SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025499
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT PROGRAM - BEREAVEMENT SERVICES PROVIDED TO FAMILY AND CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013355
IRS990/PYOtherExpensesAmt0514006
IRS990/PYProgramServiceRevenueAmt01570074
IRS990/PYRevenuesLessExpensesAmt0162725
IRS990/PYSalariesCompEmpBnftPaidAmt01209588
IRS990/PYTotalExpensesAmt01723594
IRS990/PYTotalRevenueAmt01886319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01106422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07263942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt0864834
IRS990ScheduleA/SubstantialContributorsTotAmt024754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889588
IRS990ScheduleA/TotalSupportAmt0934796
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992396
IRS990ScheduleD/EquipmentGrp/BookValueAmt028374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367503
IRS990ScheduleD/ExpensesSubtotalAmt01263445
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01210673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397032
IRS990ScheduleD/TotalExpensesPerForm990Amt01263445
IRS990ScheduleD/TotalRevenuePerForm990Amt01210673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263445
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/TotalAssetsBOYAmt02658303
IRS990/TotalAssetsEOYAmt02579112
IRS990/TotalAssetsGrp/BOYAmt02658303
IRS990/TotalAssetsGrp/EOYAmt02579112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100630
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109493
IRS990/TotalLiabilitiesEOYAmt083074
IRS990/TotalLiabilitiesGrp/BOYAmt0109493
IRS990/TotalLiabilitiesGrp/EOYAmt083074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02548810

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,112
Liabilities
$83,074
Net assets
$2,496,038
Revenue
$1,210,673
Expenses
$1,263,445
Net income
-$52,772
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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