Civic Intelligence

Countryside Hospice Support and Memory Center Inc.

990 • Fiscal year 2016 • EIN 46-0366235

Apr 01, 2015 to Mar 31, 2016 • Filed on May 19, 2016

Organization ProfileN/A
200 E Dakota AvePierre, SD 57501

(605) 945-0827

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,188,579

Down $9,853 (-0.8%) from 2015

Net Assets

Down

$1,180,556

Down $13,948 (-1.2%) from 2015

Liabilities

Up

$8,023

Up $4,095 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Up

$765,729

Up $28,598 (+3.9%) from 2015

Expenses

Up

$773,159

Up $19,725 (+2.6%) from 2015

Net Income

Up

-$7,430

Up $8,873 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,093,500Liabilities 2010: $2,496Net Assets 2010: $1,091,0042010Assets 2011: $1,139,555Liabilities 2011: $2,860Net Assets 2011: $1,136,6952011Assets 2012: $1,255,641Liabilities 2012: $4,197Net Assets 2012: $1,251,4442012Assets 2013: $1,200,977Liabilities 2013: $3,246Net Assets 2013: $1,197,7312013Assets 2014: $1,214,509Liabilities 2014: $3,703Net Assets 2014: $1,210,8062014Assets 2015: $1,198,432Liabilities 2015: $3,928Net Assets 2015: $1,194,5042015Assets 2016: $1,188,579Liabilities 2016: $8,023Net Assets 2016: $1,180,5562016Assets 2017: $1,219,045Liabilities 2017: $4,525Net Assets 2017: $1,214,5202017Assets 2018: $1,294,109Liabilities 2018: $8,143Net Assets 2018: $1,285,9662018Assets 2019: $1,295,424Liabilities 2019: $6,241Net Assets 2019: $1,289,1832019Assets 2020: $1,672,520Liabilities 2020: $6,291Net Assets 2020: $1,666,2292020Assets 2021: $2,455,838Liabilities 2021: $4,163Net Assets 2021: $2,451,6752021Assets 2022: $2,430,217Liabilities 2022: $6,046Net Assets 2022: $2,424,1712022Assets 2023: $2,254,333Liabilities 2023: $5,750Net Assets 2023: $2,248,5832023Assets 2024: $2,368,213Liabilities 2024: $5,730Net Assets 2024: $2,362,4832024Assets 2025: $2,281,690Liabilities 2025: $5,812Net Assets 2025: $2,275,8782025

Highlighted filing

2016

Assets$1,188,579
Liabilities$8,023
Net Assets$1,180,556
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $580,1552010Expenses 2011: $631,3802011Expenses 2012: $653,9642012Expenses 2013: $758,4022013Revenue 2014: $791,667Expenses 2014: $778,591Net Income 2014: $13,0762014Revenue 2015: $737,131Expenses 2015: $753,434Net Income 2015: -$16,3032015Revenue 2016: $765,729Expenses 2016: $773,159Net Income 2016: -$7,4302016Revenue 2017: $757,356Expenses 2017: $728,201Net Income 2017: $29,1552017Revenue 2018: $826,692Expenses 2018: $754,854Net Income 2018: $71,8382018Revenue 2019: $853,282Expenses 2019: $848,442Net Income 2019: $4,8402019Revenue 2020: $1,347,325Expenses 2020: $958,864Net Income 2020: $388,4612020Revenue 2021: $1,504,957Expenses 2021: $950,336Net Income 2021: $554,6212021Revenue 2022: $988,418Expenses 2022: $1,067,897Net Income 2022: -$79,4792022Revenue 2023: $1,067,554Expenses 2023: $1,169,475Net Income 2023: -$101,9212023Revenue 2024: $1,158,500Expenses 2024: $1,236,931Net Income 2024: -$78,4312024Revenue 2025: $1,184,601Expenses 2025: $1,369,927Net Income 2025: -$185,3262025

Highlighted filing

2016

Revenue$765,729
Expenses$773,159
Net Income-$7,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,409,061
Mission and Program Overview

Mission

To provide diverse programs for individuals in the community who are faced with cancer, memory loss and end of life issues. St. Benedict's guest house was established to provide free lodging for cancer patients and hospice families coming to our community.

To provide diverse programs for individuals in the community who are faced with cancer, memory loss and end of life issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,194,504$1,180,556▼ $13,948
Land, Buildings, and Equipment, Net$582,477$564,113▼ $18,364
Cash and Non-Interest-Bearing Accounts$257,680$273,814▲ $16,134
Inventories for Sale or Use$199,000$193,360▼ $5,640
Savings and Temporary Cash Investments$66,165$81,251▲ $15,086
Investments in Publicly Traded Securities$78,497$74,584▼ $3,913
Total Assets$1,198,432$1,188,579▼ $9,853
Other Assets Total$14,613$1,457▼ $13,156
Liabilities
Accounts Payable and Accrued Expenses$3,928$8,023▲ $4,095
Total Liabilities$3,928$8,023▲ $4,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,194,504$1,180,556▼ $13,948
Total Liabilities and Net Assets / Fund Balance$1,198,432$1,188,579▼ $9,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,113$194,858$708,971
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barb HillestadDirector/President
Mike ColleranVice-President
Becki PotrzebaDirector
Carla BachandDirector
Dr Matthew WerpyDirector
Jennifer GrayDirector
Kara SemmlerDirector
Marc SchmitzDirector
Mary GiddingsDirector
Paster Dan BaderDirector
Scott IsburgDirector
Mary Kay CarterDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,838
Program Service Revenue
$0
Investment Income
$3,604
Other Revenue
$19,287
All Other Contributions
$739,224
Change in Net Assets
$-7,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$590,432
Books and Publications$37,687
Total Noncash Contributions$628,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,418
Other Expenses$280,741
Total Fundraising Expense$13,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,829$28,313$11,779$388,921
Comp Disqual Persons$0$64,104$0$64,104
Occupancy$53,832$5,982$0$59,814
Payroll Taxes$28,842$7,641$974$37,457
Other Expenses$28,600$2,152$0$30,752
Depreciation Depletion$16,528$1,836$0$18,364
Insurance$10,526$1,858$0$12,384
Fees for Services Other$7,996$0$0$7,996
Fees for Services Accounting$0$7,179$0$7,179
Advertising$6,514$0$495$7,009
All Other Expenses$85$3,457$0$3,542
Travel$388$2,754$0$3,142
Pension Plan Contributions$968$968$0$1,936
Office Expenses$1,054$144$0$1,198
Total Functional Expenses$631,316$128,595$13,248$773,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,516
Fundraising Direct Expenses$6,191
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Countryside Hospice Inc
EIN
46-0366235
Phone
6059450827
Address
200 E DAKOTA AVE, PIERRE, SD 57501

Signing Officer

Name
Liz Stokes
Title
Excutive Director
Phone
6059450827
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Stokes
Formed
1983
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
85

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Monte Carda Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the executive deirector prior to filing.”

Pt VI, Line 18

“The return is available by request at 200 E. Dakota Ave. Pierre, SD 57501 or by going on line to WWW,Guidestar.com”

Pt VI, Line 19

“They are available upon written request.”

Pt XI

“Ln 9--Rounding Adjustment”

Form 990EZ, Part II, Line 24

“RENTAL DEPOSITS”

Form 990EZ, Part II, Line 26

“Sales tax payable bankwest loan”

Raw XML AppendixShowing 400 of 470 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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/ProgramServicesAmt01054
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014613
IRS990/OtherAssetsTotalGrp/EOYAmt01457
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEETING FOOD
IRS990/OtherExpensesGrp/Desc2PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32152
IRS990/OtherExpensesGrp/ProgramServicesAmt08192
IRS990/OtherExpensesGrp/ProgramServicesAmt13865
IRS990/OtherExpensesGrp/ProgramServicesAmt2115097
IRS990/OtherExpensesGrp/ProgramServicesAmt328600
IRS990/OtherExpensesGrp/TotalAmt09102
IRS990/OtherExpensesGrp/TotalAmt15162
IRS990/OtherExpensesGrp/TotalAmt2115097
IRS990/OtherExpensesGrp/TotalAmt330752
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Sales tax credeit
IRS990/OtherRevenueMiscGrp/ExclusionAmt0524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0524
IRS990/OtherRevenueTotalAmt0524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07641
IRS990/PayrollTaxesGrp/ProgramServicesAmt028842
IRS990/PayrollTaxesGrp/TotalAmt037457
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0968
IRS990/PensionPlanContributionsGrp/TotalAmt01936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZ STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FOR A MONTHLY NEWSLETTER WITH A CIRCULATION OF APPROXIMATELY 4167 PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070852
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MONEY FOR TRAVEL AND MOTEL COSTS TO APPROXIMATELY 133 CANCER PATIENTS AND THEIR FAMILIES FOR 644 TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt0277555
IRS990/PYOtherRevenueAmt012717
IRS990/PYRevenuesLessExpensesAmt0-16303
IRS990/PYSalariesCompEmpBnftPaidAmt0475879
IRS990/PYTotalExpensesAmt0753434
IRS990/PYTotalRevenueAmt0737131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016438
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Advisory Directives 2011: 144. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: Gross Fundraising Income 2011: 5023. 2012: 500. 2013: 10394. 2014: 5437. 2015: 8516. Description: Gross Income From Sale of Inventory 2011: 631100. 2012: 637446. 2013: 642360. 2014: 602290. 2015: 633759. Description: Sales Tax Credit 2011: 0. 2012: 0. 2013: 138. 2014: 547. 2015: 524. Description: Gain/Loss on Investments 2011: 0. 2012: 0. 2013: -2691. 2014: -3535. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0747508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03674758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0642799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0604739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0650201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0637946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0636267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03171952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52820
IRS990ScheduleA/PublicSupportTotal170Amt03674758
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03674758
IRS990ScheduleA/TotalSupportAmt06948241
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/BookValueAmt0514113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708971
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt037687
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0590432
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the executive deirector prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is available by request at 200 E. Dakota Ave. Pierre, SD 57501 or by going on line to WWW,Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ln 9--Rounding Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE BANKWEST LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,579
Liabilities
$8,023
Net assets
$1,180,556
Revenue
$765,729
Expenses
$773,159
Net income
-$7,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$1.18$1.37$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.16$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.25$1.07$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.99$1.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$1.50$0.95$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.35$0.96$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.83$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.77$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.74$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.58