Civic Intelligence

Independence Health Systems Inc

990 • Fiscal year 2019 • EIN 43-0926316

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.INDEPENDENCEHEALTHSYSTEM.ORG

View Organization Page

800 South KingshighwayPerryville, MO 63775

(573) 547-6546

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$90,996

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,592,693

Up $2,948,440 (+25%) from 2018

Net Assets

Up

$13,984,179

Up $2,958,813 (+27%) from 2018

Liabilities

Down

$608,514

Down $10,373 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Down

$9,508,065

Down $440,623 (-4.4%) from 2018

Expenses

Down

$7,915,906

Down $77,697 (-1.0%) from 2018

Net Income

Down

$1,592,159

Down $362,926 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,553,926Liabilities 2011: $7,360,660Net Assets 2011: $1,193,2662011Assets 2012: $9,211,220Liabilities 2012: $7,062,036Net Assets 2012: $2,149,1842012Assets 2013: $9,921,571Liabilities 2013: $6,720,252Net Assets 2013: $3,201,3192013Assets 2014: $11,319,318Liabilities 2014: $6,511,072Net Assets 2014: $4,808,2462014Assets 2015: $12,364,211Liabilities 2015: $6,304,166Net Assets 2015: $6,060,0452015Assets 2016: $13,416,726Liabilities 2016: $5,794,706Net Assets 2016: $7,622,0202016Assets 2017: $14,800,505Liabilities 2017: $5,415,107Net Assets 2017: $9,385,3982017Assets 2018: $11,644,253Liabilities 2018: $618,887Net Assets 2018: $11,025,3662018Assets 2019: $14,592,693Liabilities 2019: $608,514Net Assets 2019: $13,984,1792019Assets 2020: $17,734,252Liabilities 2020: $782,160Net Assets 2020: $16,952,0922020Assets 2021: $18,722,799Liabilities 2021: $604,236Net Assets 2021: $18,118,5632021Assets 2022: $16,593,629Liabilities 2022: $851,029Net Assets 2022: $15,742,6002022Assets 2023: $17,455,335Liabilities 2023: $874,552Net Assets 2023: $16,580,7832023Assets 2024: $19,531,350Liabilities 2024: $850,940Net Assets 2024: $18,680,4102024

Highlighted filing

2019

Assets$14,592,693
Liabilities$608,514
Net Assets$13,984,179
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,371,7842011Revenue 2012: $8,429,829Expenses 2012: $7,519,227Net Income 2012: $910,6022012Revenue 2013: $8,334,436Expenses 2013: $7,394,494Net Income 2013: $939,9422013Revenue 2014: $9,092,478Expenses 2014: $7,539,493Net Income 2014: $1,552,9852014Revenue 2015: $8,699,293Expenses 2015: $7,418,119Net Income 2015: $1,281,1742015Revenue 2016: $9,242,448Expenses 2016: $7,768,150Net Income 2016: $1,474,2982016Revenue 2017: $9,383,809Expenses 2017: $7,854,617Net Income 2017: $1,529,1922017Revenue 2018: $9,948,688Expenses 2018: $7,993,603Net Income 2018: $1,955,0852018Revenue 2019: $9,508,065Expenses 2019: $7,915,906Net Income 2019: $1,592,1592019Revenue 2020: $9,892,921Expenses 2020: $7,930,627Net Income 2020: $1,962,2942020Revenue 2021: $7,693,259Expenses 2021: $7,762,314Net Income 2021: -$69,0552021Revenue 2022: $8,678,890Expenses 2022: $9,033,558Net Income 2022: -$354,6682022Revenue 2023: $9,280,193Expenses 2023: $9,541,150Net Income 2023: -$260,9572023Revenue 2024: $9,558,767Expenses 2024: $8,780,570Net Income 2024: $778,1972024

Highlighted filing

2019

Revenue$9,508,065
Expenses$7,915,906
Net Income$1,592,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$9,508,065
Mission and Program Overview

Mission

To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with dignity, security and independence.

To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with diginity, security and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,175,371$9,542,025▲ $3,366,654
Land, Buildings, and Equipment, Net$3,200,830$3,332,012▲ $131,182
Savings and Temporary Cash Investments$1,598,910$1,057,073▼ $541,837
Accounts Receivable$485,068$492,795▲ $7,727
Prepaid Expenses and Deferred Charges$45,640$101,011▲ $55,371
Inventories for Sale or Use$46,908$39,914▼ $6,994
Cash and Non-Interest-Bearing Accounts$14,283$27,863▲ $13,580
Total Assets$11,644,253$14,592,693▲ $2,948,440
Other Assets Total$77,243$0▼ $77,243
Liabilities
Accounts Payable and Accrued Expenses$519,362$569,739▲ $50,377
Deferred Revenue$99,525$38,775▼ $60,750
Total Liabilities$618,887$608,514▼ $10,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,025,366$13,984,179▲ $2,958,813
Total Net Assets Fund Balance$11,025,366$13,984,179▲ $2,958,813
Total Liabilities and Net Assets / Fund Balance$11,644,253$14,592,693▲ $2,948,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,770,475$9,844,685$12,615,160
Equipment$307,337$820,812$1,128,149
Land$254,200-$254,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$805,094$194,487▲ $6,101$1,005,682-
2017$814,633$644,814▼ $5,575$648,779$805,094
2016$805,900$583,124▲ $15,209$589,600$814,633
2015$808,893$593,783-$596,776$805,900
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana KorandoAdministrator/CEOFT$90,996$90,996
Rhonda FisterCFOFT$71,648$71,648

Board Members and Trustees

NameTitle
Brian DreyerPresident
Patty WichernVice President
Don PalischBoard Member
Fred EggersBoard Member
Jennifer StreilerBoard Member
Justin KoenigBoard Member
Terri GreenBoard Member
Vida YamnitzBoard Member
Casey EllisAdministrator
Patrick CarronConsultant
Bonnie SchnurbuschRetired Administor
Judith ErnstSecretary / Treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy ServicePO BOX 503534, St Louis, MO 63150$474,589
Perry County Health SystemsManagement Fee434 NORTH WEST STREET, Perryville, MO 63775$220,337
Angle RoofingConstruction2418 NORTH 10TH ST, St Louis, MO 63102$213,720
Prescription Plus LtcPrescription212 HOSPITAL LANE SUITE 103, Perryville, MO 63775$131,353
Revenue and Support

Revenue Composition

Contributions and Grants
$10,515
Program Service Revenue
$9,437,525
Investment Income
$1,431
Other Revenue
$58,594
Change in Net Assets
$1,592,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,443,905
Revenue Not Reported on Financial Statements
$64,160
Revenue Not Reported on Form 990
$1,366,654
Other Revenue Adjustments
$64,160
Total Revenue per Audited Statements
$10,810,559
Total Revenue per Form 990
$9,508,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,420,261
Other Expenses$3,495,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,061,035$630,344-$3,691,379
Fees for Services Other$669,153--$669,153
Other Employee Benefits$374,266$77,071-$451,337
Occupancy$216,556$171,537-$388,093
Depreciation Depletion$262,333$29,148-$291,481
Payroll Taxes$230,151$47,394-$277,545
Fees for Services Management$122,948$97,389-$220,337
All Other Expenses$141,723$69,882-$211,605
Insurance$94,208$74,624-$168,832
Other Expenses$144,215$127,445-$144,215
Office Expenses$40,173$31,821-$71,994
Fees for Services Accounting-$50,957-$50,957
Advertising$9,009$7,136-$16,145
Information Technology$4,324$3,425-$7,749
Travel$3,270$2,590-$5,860
Fees for Services Legal-$3,934-$3,934
Interest$5--$5
Total Functional Expenses$6,491,209$1,424,697$0$7,915,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,915,906
Expenses per Audited Statements$7,851,746
Total Expenses per Audited Statements$7,851,746
Expenses Not Reported on Financial Statements$64,160
Other Expense Adjustments$64,160
Expenses Not Reported on Form 990$0
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Judy ernst, board member brian dreyer, board memeber business relationship bonnie schnurbusch, (ceo) brian dreyer, board member business relationship”

Form 990, Part VI, Section A, Line 3

“The organization operates under an annual management agreement with perry county memorial hospital, an unrelated entity. The hospital is responsible for the general supervision and management of the daily operation of the organization, as well as providing the services of the organization's administrator.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is reviewed by the ceo and cfo with the preparer and presented to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A letter and questionnaire concerning the possibility of conflicts of interest is sent to each member of the board of directors, the ceo, and the cfo. A letter pertaining to conflicts of interest is signed by each department head, responses are reviewed by the hr director, cfo, and ceo,depending on whether it is a board of director member or department head. Board of director members would abstain from any vote where a possibile conflict of interest might arise.”

Form 990, Part VI, Section B, Line 15A

“A compensation review was conducted in 2017 by patrick carron, ceo of perry county health systems, and the board of directors for independence health system.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Health System Inc
EIN
43-0926316
Phone
5735476546
Address
800 SOUTH KINGSHIGHWAY, PERRYVILLE, MO 63775

Signing Officer

Name
Dana Korando
Title
Administrator/CEO
Phone
5735476546
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Korando
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
252
Volunteers
122

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Nancy Legrand
Phone
5733340568
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 64,160.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 64,160.”

Part V, Line 4 - Intended Uses for Endowment Funds

“The endowment funds are to be used for bond payments.”

Part XIII - Supplemental Financial Information

“Management has evaluated their tax positions under the guidance included in asc740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990996
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY / TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RETIRED ADMINISTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09508065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03425
IRS990/InformationTechnologyGrp/ProgramServicesAmt04324
IRS990/InformationTechnologyGrp/TotalAmt07749
IRS990/InsuranceGrp/ManagementAndGeneralAmt074624
IRS990/InsuranceGrp/ProgramServicesAmt094208
IRS990/InsuranceGrp/TotalAmt0168832
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039914
IRS990/InvestmentIncomeGrp/ExclusionAmt01431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06175371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09542025
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010665497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03200830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03332012
IRS990/LandBldgEquipCostOrOtherBssAmt013997509
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE ELDERLY WITH RETIREMENT AND HEALTH CARE SERVICES WHICH ARE DEDICATED TO EXCELLENCE, IN AN ENVIRONMENT WHICH PROMOTES LIVING WITH DIGINITY, SECURITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011025366
IRS990/NetAssetsOrFundBalancesEOYAmt013984179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01366654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011025366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013984179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171537
IRS990/OccupancyGrp/ProgramServicesAmt0216556
IRS990/OccupancyGrp/TotalAmt0388093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031821
IRS990/OfficeExpensesGrp/ProgramServicesAmt040173
IRS990/OfficeExpensesGrp/TotalAmt071994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077243
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451337
IRS990/OtherExpensesGrp/Desc0NFRA FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127445
IRS990/OtherExpensesGrp/ProgramServicesAmt0537543
IRS990/OtherExpensesGrp/ProgramServicesAmt1419404
IRS990/OtherExpensesGrp/ProgramServicesAmt2160893
IRS990/OtherExpensesGrp/ProgramServicesAmt3144215
IRS990/OtherExpensesGrp/TotalAmt0537543
IRS990/OtherExpensesGrp/TotalAmt1419404
IRS990/OtherExpensesGrp/TotalAmt2288338
IRS990/OtherExpensesGrp/TotalAmt3144215
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722513
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE & GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt028521
IRS990/OtherRevenueMiscGrp/ExclusionAmt119923
IRS990/OtherRevenueMiscGrp/ExclusionAmt210150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210150
IRS990/OtherRevenueTotalAmt058594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03061035
IRS990/OtherSalariesAndWagesGrp/TotalAmt03691379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230151
IRS990/PayrollTaxesGrp/TotalAmt0277545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101011
IRS990/PrincipalOfficerNm0DANA KORANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09437525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09437525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08483
IRS990/PYOtherExpensesAmt03737898
IRS990/PYOtherRevenueAmt072810
IRS990/PYProgramServiceRevenueAmt09852991
IRS990/PYRevenuesLessExpensesAmt01955085
IRS990/PYSalariesCompEmpBnftPaidAmt04255705
IRS990/PYTotalExpensesAmt07993603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09948688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01592159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09437525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01598910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09496119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09925801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09173171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09188241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08653327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046436659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280503
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt046514226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09506634
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09204641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08671190
IRS990ScheduleA/Total509Grp/TotalAmt046514226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09508065

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,592,693
Liabilities
$608,514
Net assets
$13,984,179
Revenue
$9,508,065
Expenses
$7,915,906
Net income
$1,592,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.85$18.7$9.56$8.78$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.87$16.6$9.28$9.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.85$15.7$8.68$9.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.60$18.1$7.69$7.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.78$17.0$9.89$7.93$1.96
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$9.51$7.92$1.59
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$9.95$7.99$1.96
2017Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.39$9.38$7.85$1.53
2016Detailed filing. Detailed filing data is available for this year.$13.4$5.79$7.62$9.24$7.77$1.47
2015Detailed filing. Detailed filing data is available for this year.$12.4$6.30$6.06$8.70$7.42$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.51$4.81$9.09$7.54$1.55
2013Detailed filing. Detailed filing data is available for this year.$9.92$6.72$3.20$8.33$7.39$0.94
2012Summary only. Only limited summary data is available for this year.$9.21$7.06$2.15$8.43$7.52$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.36$1.19$7.37