Civic Intelligence

Hand County Memorial Hospital

990 • Fiscal year 2014 • EIN 46-0356287

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
300 W 5th StMiller, SD 57362-1545

(605) 853-2421

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$40,638

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,096,910

Down $571,470 (-10%) from 2013

Net Assets

Up

$4,520,534

Up $362 (+0.0%) from 2013

Liabilities

Down

$576,376

Down $571,832 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

$1,401,194

No earlier filing loaded for comparison.

Expenses

Down

$1,465,637

Down $62,568 (-4.1%) from 2013

Net Income

-$64,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,968,379Liabilities 2011: $1,492,653Net Assets 2011: $4,475,7262011Assets 2012: $5,802,830Liabilities 2012: $1,263,824Net Assets 2012: $4,539,0062012Assets 2013: $5,668,380Liabilities 2013: $1,148,208Net Assets 2013: $4,520,1722013Assets 2014: $5,096,910Liabilities 2014: $576,376Net Assets 2014: $4,520,5342014Assets 2015: $5,102,300Liabilities 2015: $586,461Net Assets 2015: $4,515,8392015Assets 2016: $5,018,926Liabilities 2016: $471,957Net Assets 2016: $4,546,9692016Assets 2017: $5,013,458Liabilities 2017: $373,085Net Assets 2017: $4,640,3732017Assets 2018: $4,845,214Liabilities 2018: $153,503Net Assets 2018: $4,691,7112018Assets 2019: $4,806,703Liabilities 2019: $159,493Net Assets 2019: $4,647,2102019Assets 2020: $4,837,367Liabilities 2020: $286,616Net Assets 2020: $4,550,7512020Assets 2021: $4,803,174Liabilities 2021: $107,665Net Assets 2021: $4,695,5092021Assets 2022: $4,602,474Liabilities 2022: $111,442Net Assets 2022: $4,491,0322022Assets 2023: $6,145,479Liabilities 2023: $1,768,041Net Assets 2023: $4,377,4382023

Highlighted filing

2014

Assets$5,096,910
Liabilities$576,376
Net Assets$4,520,534
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,256,7962011Expenses 2012: $1,425,9012012Expenses 2013: $1,528,2052013Revenue 2014: $1,401,194Expenses 2014: $1,465,637Net Income 2014: -$64,4432014Revenue 2015: $1,609,692Expenses 2015: $1,597,681Net Income 2015: $12,0112015Revenue 2016: $1,504,303Expenses 2016: $1,469,547Net Income 2016: $34,7562016Revenue 2017: $1,263,526Expenses 2017: $1,148,094Net Income 2017: $115,4322017Revenue 2018: $1,160,020Expenses 2018: $1,141,298Net Income 2018: $18,7222018Revenue 2019: $1,124,344Expenses 2019: $1,185,032Net Income 2019: -$60,6882019Revenue 2020: $1,103,785Expenses 2020: $1,188,403Net Income 2020: -$84,6182020Revenue 2021: $1,355,399Expenses 2021: $1,238,494Net Income 2021: $116,9052021Revenue 2022: $1,216,790Expenses 2022: $1,357,241Net Income 2022: -$140,4512022Revenue 2023: $1,271,619Expenses 2023: $1,428,924Net Income 2023: -$157,3052023

Highlighted filing

2014

Revenue$1,401,194
Expenses$1,465,637
Net Income-$64,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,595,712
Mission and Program Overview

Mission

Hand county memorial hospital's mission is to assess, maintain, restore and improve the health of our community, as well as recognize and preserve the need for each individual's human dignity through our service.

To provide healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,463,634$3,409,490▼ $54,144
Other Notes and Loans Receivable, Net$796,570$796,570→ $0
Investments Other Securities$539,920$425,050▼ $114,870
Savings and Temporary Cash Investments$342,967$359,075▲ $16,108
Accounts Receivable$508,411$91,028▼ $417,383
Prepaid Expenses and Deferred Charges$10,511$10,200▼ $311
Inventories for Sale or Use$3,858$3,925▲ $67
Total Assets$5,668,380$5,096,910▼ $571,470
Other Assets Total$2,509$1,572▼ $937
Liabilities
Tax Exempt Bond Liabilities$350,000$397,924▲ $47,924
Accounts Payable and Accrued Expenses$533,798$122,991▼ $410,807
Mortgage Notes Payable Secured by Investment Property$264,410$55,461▼ $208,949
Total Liabilities$1,148,208$576,376▼ $571,832
Net Assets / Fund Balance
Unrestricted Net Assets$4,387,817$4,353,421▼ $34,396
Temporarily Rstr Net Assets$93,107$127,865▲ $34,758
Permanently Rstr Net Assets$39,248$39,248→ $0
Total Net Assets Fund Balance$4,520,172$4,520,534▲ $362
Total Liabilities and Net Assets / Fund Balance$5,668,380$5,096,910▼ $571,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,938$1,108,184$3,472,122
Leasehold Improvements$607,840$871,561$1,479,401
Equipment$81,210$507,627$588,837
Land$352,110-$352,110
Other Land Buildings$4,392$61,086$65,478
Other Securities$209,247--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachell SchultzBusiness ManagerPT$30,614$10,024$40,638

Board Members and Trustees

NameTitle
Carol StobbsChairperson
Michael MentzerChairperson(LEFT 12/31/2013)
Rev Brian JonesVice Chairperson
Connie TempletonDirector
Dr Michelle TurnerDirector
Nick NemecDirector
Ray CaffeeDirector
LaVaughn BusseDirector(left 12/31/2013)
Bryan BreitlingInterim Administrator
Jerome SchaefersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Puetz CorporationConstruction-$482,421
Revenue and Support

Revenue Composition

Contributions and Grants
$64,430
Program Service Revenue
$1,171,246
Investment Income
$27,935
Other Revenue
$137,583
All Other Contributions
$64,430
Change in Net Assets
$-64,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,708
Revenue Not Reported on Financial Statements
$115,486
Revenue Not Reported on Form 990
$322,693
Other Revenue Adjustments
$115,486
Total Revenue per Audited Statements
$1,608,401
Total Revenue per Form 990
$1,401,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,466
Other Expenses$619,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,060--$649,060
Depreciation Depletion$186,464--$186,464
Other Employee Benefits$94,326--$94,326
Payroll Taxes$52,762--$52,762
Occupancy$49,233$1,267-$50,500
Current Officers, Directors, Trustees, and Key Employees-$38,931-$38,931
Office Expenses$27,990$3,831-$31,821
Fees for Services Other$11,701$19,398-$31,099
Insurance-$26,972-$26,972
Travel$26,212$128-$26,340
Interest$12,413--$12,413
Pension Plan Contributions$11,387--$11,387
All Other Expenses$6,201$2,231-$8,432
Other Expenses$525$3,329-$3,854
Advertising$882--$882
Information Technology$600--$600
Total Functional Expenses$1,369,550$96,087$0$1,465,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,642,797
Total Expenses per Form 990$1,465,637
Expenses per Audited Statements$1,350,151
Expenses Not Reported on Form 990$292,646
Expenses Not Reported on Financial Statements$115,486
Other Expense Adjustments$115,486
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Jim JonesFamily relationship with Brian Jones, DirectorCompensation from Hand CountyNo$20,826
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
Yes
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, Part VI, Section A, line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Administrator and Business Manager review the 990 in detail. After their review, the 990 is provided to each board member. The Administrator presents the 990 to the Board of Directors at the meeting held prior to its filing. The 990 is not filed until each board member has been given a copy of it and given ample time to review it.”

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

“Annual disclosure of potential conflicts of interest is required by all officers, directors, trustees and key employees. The entire Board is involved in making a determination of whether a conflict exists as well as review of actual conflicts that arise. If an officer, director, or trustee feels that there is a conflict of interest, that person(s) shall dismiss herself/himself from discussion and voting on that agenda item.”

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

“The Board of Directors approved an interim administrator agreement for the services of Bryan Breitling. The agreement is with Avera McKennan, Sioux Falls, SD. Avera McKennan is providing these services at no charge to the organization.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request in the Administrator's office.”

Filing and Contact Details

Filer

EIN
46-0356287
Phone
6058532421

Signing Officer

Name
Bryan Breitling
Title
Interim Administrator
Phone
6058532421
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Breitling
Formed
1948
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
9

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in interest in net assets of Avera Health Foundation 34,758.”

Form 990, Part XII, Line 2C:

“The board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under the Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that unrelated to its exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties were incurred. The Organization's federal Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2010.”

Part XI, Line 2D - Other Adjustments:

“Lease Expenses 275,581. Rental Expenses 16,709. Avera Hand Co lease revenue adjustment 356.”

Part XI, Line 4B - Other Adjustments:

“Assisted Living Meals 115,486.”

Part XII, Line 2D - Other Adjustments:

“Lease Expenses 275,581. Rental Expenses 16,709. Avera Hand Co lease expense adjustment 356.”

Part XII, Line 4B - Other Adjustments:

“Assisted Living Meals 115,486.”

Raw XML AppendixShowing 400 of 555 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/Desc0Hand County Memorial Hospital Inc. consists of six separate departments, assisted living, home health, community health, Hand County Ambulance Service, dietary and two wellness facilities. Our assisted living is 26 beds and we have 6,000-7,000 resident days depending on occupancy. Most of the residents are from the Hand County area. Community health provides many services in the community: WIC, family planning, immunizations for all ages and incomes, baby care, toe nail care for the elderly and basic issues that affect the local residents of Hand and Hyde counties. Hand County Ambulance: we received 197 ambulance calls in the year ending June 30, 2014. Calls consist of emergency, ground transfer to other facilities, standby at structure fires, football games, rodeos, community events and community education. We have 34 EMT's and three ambulances in our fleet. Home health is provided in Hand and Hyde County. Between home health and our homemaker program we went on 1,593 home nursing visits and 2,639 homemaker visits. Our dietary department provided 19,020 meals for our assisted living residents. They also are contracted by Avera Hand County Hospital and Clinic for meals (4,458 meals) for all patients at the hospital. Dietary also provided 9,106 meals for our Meals on Wheels program in Miller. The last entity is the wellness facilities we operate in Miller and Highmore. We provide two 24 hour wellness facilities for the residents of Hand and Hyde Counties to maintain a healthy lifestyle. HCMH Inc is a community based organization that provides health services, education, and promotes a healthy life style for the residents of Hand and Hyde Counties.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Ray Caffee
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director(left 12/31/2013)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Manager
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt026972
IRS990/InsuranceGrp/TotalAmt026972
IRS990/InterestGrp/ProgramServicesAmt012413
IRS990/InterestGrp/TotalAmt012413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03925
IRS990/InvestmentIncomeGrp/ExclusionAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0425050
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03463634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03409490
IRS990/LandBldgEquipCostOrOtherBssAmt05957948
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05006
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172803
IRS990/LessRentalExpensesGrp/RealAmt016709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hand County Memorial Hospital's mission is to assess, maintain, restore and improve the health of our community, as well as recognize and preserve the need for each individual's human dignity through our service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055461
IRS990/NetAssetsOrFundBalancesBOYAmt04520172
IRS990/NetAssetsOrFundBalancesEOYAmt04520534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027326
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137583
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-779
IRS990/NetUnrelatedBusTxblIncmAmt0-1079
IRS990/NetUnrlzdGainsLossesInvstAmt030047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01267
IRS990/OccupancyGrp/ProgramServicesAmt049233
IRS990/OccupancyGrp/TotalAmt050500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OfficeExpensesGrp/ProgramServicesAmt027990
IRS990/OfficeExpensesGrp/TotalAmt031821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02509
IRS990/OtherAssetsTotalGrp/EOYAmt01572
IRS990/OtherChangesInNetAssetsAmt034758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094326
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3License & Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03329
IRS990/OtherExpensesGrp/ProgramServicesAmt0221245
IRS990/OtherExpensesGrp/ProgramServicesAmt19496
IRS990/OtherExpensesGrp/ProgramServicesAmt29053
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt0221245
IRS990/OtherExpensesGrp/TotalAmt19496
IRS990/OtherExpensesGrp/TotalAmt29053
IRS990/OtherExpensesGrp/TotalAmt33854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0796570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0796570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052762
IRS990/PayrollTaxesGrp/TotalAmt052762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011387
IRS990/PensionPlanContributionsGrp/TotalAmt011387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039248
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010200
IRS990/PrincipalOfficerNm0Bryan Breitling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc1Dietary
IRS990/ProgramServiceRevenueGrp/Desc2Homemaker/Comm Hlth
IRS990/ProgramServiceRevenueGrp/Desc3Ambulance Services
IRS990/ProgramServiceRevenueGrp/Desc4Home Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026532
IRS990/PYOtherExpensesAmt0690078
IRS990/PYOtherRevenueAmt0185768
IRS990/PYProgramServiceRevenueAmt01123683
IRS990/PYRevenuesLessExpensesAmt0-58437
IRS990/PYSalariesCompEmpBnftPaidAmt0838127
IRS990/PYTotalExpensesAmt01528205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01469768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0137583
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0974535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01171246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01176735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01078711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01081716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05632091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0974535
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.15160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76380
IRS990ScheduleA/PublicSupportPY509Pct00.74090
IRS990ScheduleA/PublicSupportTotal509Amt05725432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0184514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0796036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0195261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0142852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0157481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0115928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0184514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0796036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01321545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01622175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084604
IRS990ScheduleA/Total509Grp/TotalAmt06521468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01390577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01448039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01525486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01823982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01307919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07496003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02363938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03472122

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,096,910
Liabilities
$576,376
Net assets
$4,520,534
Revenue
$1,401,194
Expenses
$1,465,637
Net income
-$64,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.77$4.38$1.27$1.43$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.11$4.49$1.22$1.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.11$4.70$1.36$1.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.29$4.55$1.10$1.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.16$4.65$1.12$1.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.15$4.69$1.16$1.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.37$4.64$1.26$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.47$4.55$1.50$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.59$4.52$1.61$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.58$4.52$1.40$1.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.15$4.52$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.26$4.54$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.49$4.48$1.26