Civic Intelligence

Hospice Inc Suzanne Anderson

990 • Fiscal year 2018 • EIN 42-1201179

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileWWW.HOSPICE-OTTUMWA.COM
PO Box 1150Ottumwa, IA 52501

(641) 682-0684

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,642

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,988,680

Down $96,647 (-3.1%) from 2017

Net Assets

Down

$2,891,556

Down $58,003 (-2.0%) from 2017

Liabilities

Down

$97,124

Down $38,644 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Down

$1,829,517

Down $167,390 (-8.4%) from 2017

Expenses

Up

$1,887,520

Up $82,162 (+4.6%) from 2017

Net Income

Down

-$58,003

Down $249,552 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$2,988,680
Liabilities$97,124
Net Assets$2,891,556
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,829,517
Expenses$1,887,520
Net Income-$58,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,829,517
Mission and Program Overview

Mission

To provide care and support for the terminally ill.

To provide care and support for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,674$1,599,830▼ $58,844
Cash and Non-Interest-Bearing Accounts$633,376$594,124▼ $39,252
Savings and Temporary Cash Investments$384,064$447,327▲ $63,263
Accounts Receivable$408,042$333,855▼ $74,187
Prepaid Expenses and Deferred Charges$1,171$13,544▲ $12,373
Total Assets$3,085,327$2,988,680▼ $96,647
Liabilities
Accounts Payable and Accrued Expenses$135,768$97,124▼ $38,644
Total Liabilities$135,768$97,124▼ $38,644
Net Assets / Fund Balance
Unrestricted Net Assets$2,947,719$2,889,716▼ $58,003
Temporarily Rstr Net Assets$1,840$1,840→ $0
Total Net Assets Fund Balance$2,949,559$2,891,556▼ $58,003
Total Liabilities and Net Assets / Fund Balance$3,085,327$2,988,680▼ $96,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,549,481$442,914$1,992,395
Equipment$30,349$300,750$331,099
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Angie RozenboomExecutive Di$74,642$74,642

Board Members and Trustees

NameTitle
Tammy KosmanPresident
Dr Trina SettlesDirector
Eric Carlson R PhDirector
Jan CrissmanDirector
Mark ClarkDirector
Mel AndersonDirector
Rosa WaldersDirector
Sam ErhardtDirector
Shep BrownDirector
Amber CarrollSecretary
Joan RourkeV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$204,561
Program Service Revenue
$1,617,894
Investment Income
$7,062
Other Revenue
$0
All Other Contributions
$204,561
Change in Net Assets
$-58,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,517
Total Revenue per Audited Statements
$1,829,517
Total Revenue per Form 990
$1,829,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,172
Other Expenses$559,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,055$85,322-$1,142,377
Payroll Taxes$71,537$10,689-$82,226
Current Officers, Directors, Trustees, and Key Employees-$72,629-$72,629
Occupancy$59,711$3,145-$62,856
Depreciation Depletion$54,920$6,102-$61,022
Office Expenses$34,062$6,011-$40,073
Insurance$36,928$373-$37,301
Other Employee Benefits$26,919$4,021-$30,940
Travel$26,771$1,115-$27,886
Fees for Services Accounting-$13,229-$13,229
All Other Expenses$2,568$4,070-$6,638
Other Expenses$9,808$4,442-$4,442
Advertising$1,365$2,049-$3,414
Conferences and Meetings$1,966$218-$2,184
Total Functional Expenses$1,667,105$220,415$0$1,887,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,887,520
Total Expenses per Audited Statements$1,887,520
Total Expenses per Form 990$1,887,520
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 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

“Form 990, part iv, line 38 - organization's process used to review form 990 .the board approves at the monthly meeting given the fact it 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, part vi, line 19 - governing documents disclosure explanation audited finanacial statements are available upon request and are printed in the annual report. All governing documents and policies are available upon request.”

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

“The organization currently has no way to monitor this policy but are working towards the goal of being able to.”

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

“The exceutiive director's performance is reviewed annually at the november board meeting. Board members also reevaluate 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 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
Hospiceinc
EIN
42-1201179
Phone
6416820684
Address
PO BOX 1150, OTTUMWA, IA 52501

Signing Officer

Name
Angie Rozenboom
Title
Executive Director
Phone
6416820684
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Rozenboom
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
61

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration of palliative care and a support program for persons diagnosed as terminally ill as well as their families.”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt01171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013544
IRS990/PrincipalOfficerNm0ANGIE ROZENBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & PRIVATE PAY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01420430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197464
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM - VOLUNTEERS OFFER PATIENTS AND FAMILIES SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040357
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT PROGRAM - BEREAVEMENT SERVICES PROVIDED TO FAMILY AND CAREGIVERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION OF PALLIATIVE CARE AND A SUPPORT PROGRAM FOR PERSONS DIAGNOSED AS TERMINALLY ILL AS WELL AS THEIR FAMILIES.
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IRS990/PYTotalRevenueAmt01996907
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IRS990/ReconcilationRevenueExpnssAmt0-58003
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01617894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384064
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204561
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01617894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01727971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01519767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01539114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01753855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08158601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07062
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.79220
IRS990ScheduleA/PublicSupportTotal509Amt09243858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01991570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01663305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01841141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01925387
IRS990ScheduleA/Total509Grp/TotalAmt09243858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01829517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01996907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01668101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01846313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01930556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09271394
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01549481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992395
IRS990ScheduleD/EquipmentGrp/BookValueAmt030349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331099
IRS990ScheduleD/ExpensesSubtotalAmt01887520
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01829517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599830
IRS990ScheduleD/TotalExpensesPerForm990Amt01887520
IRS990ScheduleD/TotalRevenuePerForm990Amt01829517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION OF PALLIATIVE CARE AND A SUPPORT PROGRAM FOR PERSONS DIAGNOSED AS TERMINALLY ILL AS WELL AS THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, LINE 38 - ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 .THE BOARD APPROVES AT THE MONTHLY MEETING GIVEN THE FACT IT 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, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AUDITED FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PRINTED IN THE ANNUAL REPORT. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS NO WAY TO MONITOR THIS POLICY BUT ARE WORKING TOWARDS THE GOAL OF BEING ABLE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXCEUTIIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY AT THE NOVEMBER BOARD MEETING. BOARD MEMBERS ALSO REEVALUATE 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 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 2, PART III, LINE 4D
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01840
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03085327
IRS990/TotalAssetsGrp/EOYAmt02988680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204561
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01887520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135768
IRS990/TotalLiabilitiesEOYAmt097124
IRS990/TotalLiabilitiesGrp/BOYAmt0135768
IRS990/TotalLiabilitiesGrp/EOYAmt097124
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02891556
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IRS990/TotalProgramServiceRevenueAmt01617894
IRS990/TotalReportableCompFromOrgAmt074642
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02988680
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IRS990/TravelGrp/TotalAmt027886
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02947719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02889716
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,680
Liabilities
$97,124
Net assets
$2,891,556
Revenue
$1,829,517
Expenses
$1,887,520
Net income
-$58,003
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
2018Detailed filing. Detailed filing data is available for this year.$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