Civic Intelligence

Hospice House and Support Care of Williamsburg Inc.

990 • Fiscal year 2017 • EIN 52-1289657

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.WILLIAMSBURGHOSPICE.ORG

View Organization Page

4445 Powhatan ParkwayWilliamsburg, VA 23188

(757) 253-1220

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,028

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,015,333

Up $115,451 (+4.0%) from 2016

Net Assets

Up

$2,996,654

Up $110,520 (+3.8%) from 2016

Liabilities

Up

$18,679

Up $4,931 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Down

$968,054

Down $27,060 (-2.7%) from 2016

Expenses

Up

$980,381

Up $8,618 (+0.9%) from 2016

Net Income

Down

-$12,327

Down $35,678 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,773,558Liabilities 2011: $27,766Net Assets 2011: $2,745,7922011Assets 2012: $2,699,474Liabilities 2012: $30,239Net Assets 2012: $2,669,2352012Assets 2013: $2,737,457Liabilities 2013: $36,573Net Assets 2013: $2,700,8842013Assets 2014: $2,908,495Liabilities 2014: $28,996Net Assets 2014: $2,879,4992014Assets 2015: $3,019,545Liabilities 2015: $29,563Net Assets 2015: $2,989,9822015Assets 2016: $2,899,882Liabilities 2016: $13,748Net Assets 2016: $2,886,1342016Assets 2017: $3,015,333Liabilities 2017: $18,679Net Assets 2017: $2,996,6542017Assets 2018: $3,197,960Liabilities 2018: $33,695Net Assets 2018: $3,164,2652018Assets 2019: $3,164,363Liabilities 2019: $25,876Net Assets 2019: $3,138,4872019Assets 2020: $3,475,877Liabilities 2020: $171,237Net Assets 2020: $3,304,6402020Assets 2021: $4,617,591Liabilities 2021: $23,029Net Assets 2021: $4,594,5622021Assets 2022: $4,927,119Liabilities 2022: $20,115Net Assets 2022: $4,907,0042022Assets 2023: $5,013,684Liabilities 2023: $52,873Net Assets 2023: $4,960,8112023Assets 2024: $4,913,491Liabilities 2024: $53,077Net Assets 2024: $4,860,4142024Assets 2025: $5,287,912Liabilities 2025: $67,365Net Assets 2025: $5,220,5472025

Highlighted filing

2017

Assets$3,015,333
Liabilities$18,679
Net Assets$2,996,654
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $858,649Expenses 2011: $814,657Net Income 2011: $43,9922011Revenue 2012: $866,254Expenses 2012: $861,027Net Income 2012: $5,2272012Revenue 2013: $822,403Expenses 2013: $883,295Net Income 2013: -$60,8922013Revenue 2014: $981,389Expenses 2014: $917,347Net Income 2014: $64,0422014Revenue 2015: $1,104,403Expenses 2015: $968,539Net Income 2015: $135,8642015Revenue 2016: $995,114Expenses 2016: $971,763Net Income 2016: $23,3512016Revenue 2017: $968,054Expenses 2017: $980,381Net Income 2017: -$12,3272017Revenue 2018: $1,194,229Expenses 2018: $998,464Net Income 2018: $195,7652018Revenue 2019: $1,057,067Expenses 2019: $1,044,470Net Income 2019: $12,5972019Revenue 2020: $1,079,351Expenses 2020: $987,981Net Income 2020: $91,3702020Revenue 2021: $1,761,571Expenses 2021: $893,556Net Income 2021: $868,0152021Revenue 2022: $2,364,954Expenses 2022: $1,111,570Net Income 2022: $1,253,3842022Revenue 2023: $1,355,742Expenses 2023: $1,385,028Net Income 2023: -$29,2862023Revenue 2024: $1,087,553Expenses 2024: $1,394,669Net Income 2024: -$307,1162024Revenue 2025: $1,548,856Expenses 2025: $1,369,255Net Income 2025: $179,6012025

Highlighted filing

2017

Revenue$968,054
Expenses$980,381
Net Income-$12,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,246,308
Mission and Program Overview

Mission

We give care, comfort, and compassion through and beyond end of life.

To enhance the quality of living for individuals facing the last phases of life and to support the people they love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,667,548$1,919,295▲ $251,747
Land, Buildings, and Equipment, Net$910,589$834,196▼ $76,393
Cash and Non-Interest-Bearing Accounts$117,305$126,328▲ $9,023
Savings and Temporary Cash Investments$126,006$80,589▼ $45,417
Pledges and Grants Receivable$74,843$51,925▼ $22,918
Prepaid Expenses and Deferred Charges$3,591$3,000▼ $591
Total Assets$2,899,882$3,015,333▲ $115,451
Liabilities
Accounts Payable and Accrued Expenses$13,748$18,679▲ $4,931
Total Liabilities$13,748$18,679▲ $4,931
Net Assets / Fund Balance
Unrestricted Net Assets$2,803,791$2,944,979▲ $141,188
Temporarily Rstr Net Assets$82,343$51,675▼ $30,668
Total Net Assets Fund Balance$2,886,134$2,996,654▲ $110,520
Total Liabilities and Net Assets / Fund Balance$2,899,882$3,015,333▲ $115,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,236$470,445$1,149,681
Equipment$19,779$137,515$157,294
Land$135,181-$135,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,729,253$146,987▲ $175,312$85,000$1,959,638
2015$1,763,456$25,174▼ $10,242$42,500$1,729,253
2014$1,693,011$111,841▲ $42,144$76,795$1,763,456
2013$1,521,427$25,000▲ $227,056$74,000$1,693,011
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey SmithExecutive DirectorFT$125,028$125,028

Board Members and Trustees

NameTitle
Joanne SkahillAdvancement Commmittee Chair
Mary Kay DineenChairman
Bob CanfieldGovernance Chair
Donald G Murfee JrVice-chair
Brett SmithDirector
Carol OcchuizzoDirector
Carolyn CuthrellDirector
Christine BraigDirector
David KilgoreDirector
Elizabeth WhiteDirector
Jane O WilsonDirector
Jeff ClarkDirector
Julie Y HummelDirector
Larry PulleyDirector
Margaret CullivanDirector
Michael a GatenDirector
Robin BowlingDirector
Scott StablerDirector
Stuart PattersonDirector
John Miller MdMedical Director
James E Lesnick MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,394
Program Service Revenue
$0
Investment Income
$21,551
Other Revenue
$144,109
All Other Contributions
$624,401
Change in Net Assets
$-12,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,847
Total Revenue per Audited Statements
$1,090,901
Total Revenue per Form 990
$968,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,988
Other Expenses$202,393
Total Fundraising Expense$28,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,726$67,156$16,026$576,908
Current Officers, Directors, Trustees, and Key Employees$107,000$14,554$3,474$125,028
Payroll Taxes$47,255$6,585-$53,840
Depreciation Depletion$28,060$9,353-$37,413
Occupancy$29,001$995-$29,996
Insurance$23,783$2,522-$26,305
Other Employee Benefits$19,026$3,186-$22,212
Other Expenses$10,875$6,356$8,500$17,231
Fees for Services Accounting-$6,955-$6,955
Travel$1,349--$1,349
Total Functional Expenses$808,864$143,517$28,000$980,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,381
Total Expenses per Audited Statements$980,381
Total Expenses per Form 990$980,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,461
Fundraising Direct Expenses$12,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elegant Culinary Affair$114,293$71,500$10,977$60,523
Hike for Hospice$78,283$27,580$0$27,580
Total Events$311,709$156,461$12,352$144,109
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, Part VI, Section B, Line 11B

“Organization's process to review form 990- the tax return is reviewed by the staff accountant, executive director, treasurer, and the board of directors.”

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

“Enforcement of conflicts policy- conflict of interest policy is enforced by board of directors.”

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

“Compensation process for top official- the executive director's compensation is discussed and reviewed annually by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Guidestar, available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Support Care of
EIN
52-1289657
Phone
7572531220
Address
4445 POWHATAN PARKWAY, WILLIAMSBURG, VA 23188
Doing Business As
Hospice House & Support Care of

Signing Officer

Name
Mary Kay Dineen
Title
Chair
Phone
7572209291
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Smith
Formed
1982
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
40
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Diane Carter CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the committee's responisibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2017. Fiscal years ending on or after june 30, 2014, remain subject to examination by federal and state tax authorities.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVANCEMENT COMMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155248
IRS990/FundraisingDirectExpensesAmt012352
IRS990/FundraisingGrossIncomeAmt0156461
IRS990/GainOrLossGrp/OtherAmt0-24000
IRS990/GainOrLossGrp/SecuritiesAmt0-25444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt018500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200458
IRS990/GrossReceiptsAmt01246308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02522
IRS990/InsuranceGrp/ProgramServicesAmt023783
IRS990/InsuranceGrp/TotalAmt026305
IRS990/InvestmentIncomeGrp/ExclusionAmt070995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01667548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01919295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834196
IRS990/LandBldgEquipCostOrOtherBssAmt01442156
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225902
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIVING FOR INDIVIDUALS FACING THE LAST PHASES OF LIFE AND TO SUPPORT THE PEOPLE THEY LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02886134
IRS990/NetAssetsOrFundBalancesEOYAmt02996654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122847
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0995
IRS990/OccupancyGrp/ProgramServicesAmt029001
IRS990/OccupancyGrp/TotalAmt029996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022212
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICITY
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt08500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26356
IRS990/OtherExpensesGrp/ProgramServicesAmt022546
IRS990/OtherExpensesGrp/ProgramServicesAmt15929
IRS990/OtherExpensesGrp/ProgramServicesAmt220314
IRS990/OtherExpensesGrp/ProgramServicesAmt310875
IRS990/OtherExpensesGrp/TotalAmt034533
IRS990/OtherExpensesGrp/TotalAmt128297
IRS990/OtherExpensesGrp/TotalAmt220314
IRS990/OtherExpensesGrp/TotalAmt317231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06585
IRS990/PayrollTaxesGrp/ProgramServicesAmt047255
IRS990/PayrollTaxesGrp/TotalAmt053840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0AUDREY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110535
IRS990/PYOtherExpensesAmt0191676
IRS990/PYOtherRevenueAmt0235951
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023351
IRS990/PYSalariesCompEmpBnftPaidAmt0780087
IRS990/PYTotalExpensesAmt0971763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03444703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt03444703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03444703
IRS990ScheduleA/TotalSupportAmt03829551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,333
Liabilities
$18,679
Net assets
$2,996,654
Revenue
$968,054
Expenses
$980,381
Net income
-$12,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$1.55$1.37$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.05$4.86$1.09$1.39$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.05$4.96$1.36$1.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.02$4.91$2.36$1.11$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.59$1.76$0.89$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.17$3.30$1.08$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.14$1.06$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.16$1.19$1.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.10$0.97$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$0.98$0.92$0.06
2013Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$0.82$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$2.70$0.03$2.67$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$2.77$0.03$2.75$0.86$0.81$0.04