Civic Intelligence

Crater Community Hospice Inc.

990 • Fiscal year 2015 • EIN 54-1739621

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.CRATERCOMMUNITYHOSPICE.COM

View Organization Page

3916 South Crater RoadPetersburg, VA 23805

(804) 526-4300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,978

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$3,788,764

Flat from 2015

Net Assets

Flat

$3,542,803

Flat from 2015

Liabilities

Flat

$245,961

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Flat

$3,683,220

Flat from 2015

Expenses

Flat

$2,978,219

Flat from 2015

Net Income

Flat

$705,001

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $2,847,795Liabilities 2011: $815,416Net Assets 2011: $2,032,3792011Assets 2012: $3,042,864Liabilities 2012: $719,354Net Assets 2012: $2,323,5102012Assets 2013: $3,257,843Liabilities 2013: $715,490Net Assets 2013: $2,542,3532013Assets 2014: $3,464,291Liabilities 2014: $603,106Net Assets 2014: $2,861,1852014Assets 2015: $3,788,764Liabilities 2015: $245,961Net Assets 2015: $3,542,8032015Assets 2015: $3,788,764Liabilities 2015: $245,961Net Assets 2015: $3,542,8032015Assets 2016: $4,412,354Liabilities 2016: $348,546Net Assets 2016: $4,063,8082016Assets 2017: $4,758,047Liabilities 2017: $266,197Net Assets 2017: $4,491,8502017Assets 2018: $4,781,920Liabilities 2018: $230,900Net Assets 2018: $4,551,0202018Assets 2019: $4,680,995Liabilities 2019: $236,130Net Assets 2019: $4,444,8652019Assets 2020: $4,937,439Liabilities 2020: $733,643Net Assets 2020: $4,203,7962020Assets 2021: $5,454,703Liabilities 2021: $672,289Net Assets 2021: $4,782,4142021Assets 2022: $5,291,337Liabilities 2022: $392,044Net Assets 2022: $4,899,2932022Assets 2023: $6,271,020Liabilities 2023: $1,401,169Net Assets 2023: $4,869,8512023

Highlighted filing

2015

Assets$3,788,764
Liabilities$245,961
Net Assets$3,542,803
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,958,091Expenses 2011: $1,914,066Net Income 2011: $44,0252011Revenue 2012: $2,464,270Expenses 2012: $2,192,221Net Income 2012: $272,0492012Expenses 2013: $2,270,9622013Revenue 2014: $2,743,326Expenses 2014: $2,446,620Net Income 2014: $296,7062014Revenue 2015: $3,683,220Expenses 2015: $2,978,219Net Income 2015: $705,0012015Revenue 2015: $3,683,220Expenses 2015: $2,978,219Net Income 2015: $705,0012015Revenue 2016: $3,694,516Expenses 2016: $3,189,836Net Income 2016: $504,6802016Revenue 2017: $3,986,951Expenses 2017: $3,628,356Net Income 2017: $358,5952017Revenue 2018: $3,238,723Expenses 2018: $3,201,686Net Income 2018: $37,0372018Revenue 2019: $3,228,693Expenses 2019: $3,383,328Net Income 2019: -$154,6352019Revenue 2020: $2,736,079Expenses 2020: $2,933,240Net Income 2020: -$197,1612020Revenue 2021: $3,847,143Expenses 2021: $3,548,824Net Income 2021: $298,3192021Revenue 2022: $5,991,669Expenses 2022: $5,739,948Net Income 2022: $251,7212022Revenue 2023: $7,093,302Expenses 2023: $7,105,602Net Income 2023: -$12,3002023

Highlighted filing

2015

Revenue$3,683,220
Expenses$2,978,219
Net Income$705,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,781,321
Mission and Program Overview

Mission

To make quality hospice care available to terminally ill persons, their families and those affected by death and dying in our community; to advocate effectively for patient comfort, dignity and choice; and to be recognized as a leading resource in clinical, ethical and spiritual issues of dying and grief.

To provide various hospice services to the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,241$1,465,105▼ $56,136
Cash and Non-Interest-Bearing Accounts$910,347$1,277,532▲ $367,185
Investments in Publicly Traded Securities$414,235$479,958▲ $65,723
Accounts Receivable$246,844$374,264▲ $127,420
Savings and Temporary Cash Investments$254,932$82,877▼ $172,055
Prepaid Expenses and Deferred Charges$56,770$56,328▼ $442
Pledges and Grants Receivable$50,000$50,000→ $0
Intangible Assets$7,222$0▼ $7,222
Total Assets$3,464,291$3,788,764▲ $324,473
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,732$0▼ $399,732
Accounts Payable and Accrued Expenses$203,374$245,961▲ $42,587
Total Liabilities$603,106$245,961▼ $357,145
Net Assets / Fund Balance
Unrestricted Net Assets$2,751,725$3,419,202▲ $667,477
Temporarily Rstr Net Assets$109,460$123,601▲ $14,141
Total Net Assets Fund Balance$2,861,185$3,542,803▲ $681,618
Total Liabilities and Net Assets / Fund Balance$3,464,291$3,788,764▲ $324,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,409$288,194$1,548,603
Equipment$17,866$135,029$152,895
Land$148,200-$148,200
Other Land Buildings$38,630$9,922$48,552
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda D MitchellCEOFT$102,517$9,461$111,978

Board Members and Trustees

NameTitle
Jeanne E HolmesChair
Janice JohnsonImmediate Past Chair
M Stephen CatesVice Chair
Donald J MiltonBoard Member
Dr Jane ElliotBoard Member
Joann C GlazierBoard Member
Jonathan M YoungBoard Member
Kathleen J WiltsieBoard Member
Nancy W FlanaganBoard Member
Randall M Wachman IiBoard Member
Terri P MasonBoard Member
Tracy L TaliaferroBoard Member
Rita Grammer BaldwinSecretary
F Edward Pearson IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,398
Program Service Revenue
$3,379,278
Investment Income
$40,236
Other Revenue
$67,308
All Other Contributions
$196,398
Change in Net Assets
$705,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,683,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,476
Total Revenue per Audited Statements
$3,769,696
Total Revenue per Form 990
$3,683,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,737
Other Expenses$1,309,482
Total Fundraising Expense$60,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,382$216,346$47,142$1,234,870
Fees for Services Other$275,504$48,436$500$324,440
Other Employee Benefits$160,361$58,441-$218,802
Current Officers, Directors, Trustees, and Key Employees-$100,637-$100,637
Payroll Taxes$63,887$22,447$10,549$96,883
Information Technology$49,278$21,202-$70,480
Advertising$6,852$52,652-$59,504
Depreciation Depletion$43,810$13,086-$56,896
Office Expenses$39,016$15,855-$54,871
Fees for Services Accounting$25,652$7,662-$33,314
Occupancy$24,048$8,230-$32,278
Interest$14,168$4,232-$18,400
Pension Plan Contributions$13,589$3,317$639$17,545
Insurance$12,180$3,638-$15,818
Travel$506$9,017$529$10,052
Fees for Service Investment Mgmnt Fees$4,375$1,307-$5,682
Other Expenses$1,543$3,106$1,008$4,649
Total Functional Expenses$2,327,330$590,522$60,367$2,978,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,088,078
Expenses per Audited Statements$2,978,219
Total Expenses per Form 990$2,978,219
Expenses Not Reported on Form 990$109,859
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,274
Fundraising Direct Expenses$18,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent/live Auction$32,824$32,824$9,758$23,066
Memorial Garden Pathway$3,110$3,110$1,001$2,109
Total Events$36,274$36,274$18,286$17,988
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 11

“The form 990 is reviewed at a board of directors' meeting.”

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

“The organization requires annual representations from all board members and staff.”

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

“Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its office.”

Filing and Contact Details

Filer

Filer Name
Crater Community Hospice Inc
EIN
54-1739621
Phone
8045264300
Address
3916 SOUTH CRATER ROAD, PETERSBURG, VA 23805

Signing Officer

Name
Brenda D Mitchell
Title
CEO
Phone
8045264300
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda D Mitchell
Formed
1995
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
35

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 12,222. Management and general expenses 2,372. Fundraising expenses 500. Total expenses 15,094. Contracted facility charges: program service expenses 232,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,570. Contracted labor: program service expenses 30,712. Management and general expenses 46,064. Fundraising expenses 0. Total expenses 76,776.”

Part XII Line 2C

“The oversight process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has qualified as a tax-exempt organization under internal revenue service code 501(c)(3); accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes. The corporation has determined that it does not have any material unrecognized tax benefits or obligations as of october 31, 2015 and 2014. Years ending on or after october 31, 2012 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 109,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 109,859.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018286
IRS990/FundraisingGrossIncomeAmt036274
IRS990/GainOrLossGrp/SecuritiesAmt027146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106961
IRS990/GrossReceiptsAmt03781321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021202
IRS990/InformationTechnologyGrp/ProgramServicesAmt049278
IRS990/InformationTechnologyGrp/TotalAmt070480
IRS990/InsuranceGrp/ManagementAndGeneralAmt03638
IRS990/InsuranceGrp/ProgramServicesAmt012180
IRS990/InsuranceGrp/TotalAmt015818
IRS990/IntangibleAssetsGrp/BOYAmt07222
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04232
IRS990/InterestGrp/ProgramServicesAmt014168
IRS990/InterestGrp/TotalAmt018400
IRS990/InvestmentIncomeGrp/ExclusionAmt013090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0414235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479958
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01465105
IRS990/LandBldgEquipCostOrOtherBssAmt01898250
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079815
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE QUALITY HOSPICE CARE AVAILABLE TO TERMINALLY ILL PERSONS, THEIR FAMILIES AND THOSE AFFECTED BY DEATH AND DYING IN OUR COMMUNITY; TO ADVOCATE EFFECTIVELY FOR PATIENT COMFORT, DIGNITY AND CHOICE; AND TO BE RECOGNIZED AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES OF DYING AND GRIEF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02861185
IRS990/NetAssetsOrFundBalancesEOYAmt03542803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08230
IRS990/OccupancyGrp/ProgramServicesAmt024048
IRS990/OccupancyGrp/TotalAmt032278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015855
IRS990/OfficeExpensesGrp/ProgramServicesAmt039016
IRS990/OfficeExpensesGrp/TotalAmt054871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218802
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13106
IRS990/OtherExpensesGrp/ProgramServicesAmt0405022
IRS990/OtherExpensesGrp/ProgramServicesAmt1208794
IRS990/OtherExpensesGrp/ProgramServicesAmt27363
IRS990/OtherExpensesGrp/ProgramServicesAmt31543
IRS990/OtherExpensesGrp/TotalAmt0406030
IRS990/OtherExpensesGrp/TotalAmt1208794
IRS990/OtherExpensesGrp/TotalAmt28274
IRS990/OtherExpensesGrp/TotalAmt34649
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048587
IRS990/OtherRevenueMiscGrp/ExclusionAmt1733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1733
IRS990/OtherRevenueTotalAmt049320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022447
IRS990/PayrollTaxesGrp/ProgramServicesAmt063887
IRS990/PayrollTaxesGrp/TotalAmt096883
IRS990/PensionPlanContributionsGrp/FundraisingAmt0639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013589
IRS990/PensionPlanContributionsGrp/TotalAmt017545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056328
IRS990/PrincipalOfficerNm0BRENDA D MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03379278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03379278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027114
IRS990/PYOtherExpensesAmt0930588
IRS990/PYOtherRevenueAmt035513
IRS990/PYProgramServiceRevenueAmt02426818
IRS990/PYRevenuesLessExpensesAmt0296706
IRS990/PYSalariesCompEmpBnftPaidAmt01516032
IRS990/PYTotalExpensesAmt02446620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0705001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03379278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130463
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0159309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0364677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt013045630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03379278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02426818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02260848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02157714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01739790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt011964448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03575676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02680699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02404451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02444708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01940096

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788,764
Liabilities
$245,961
Net assets
$3,542,803
Revenue
$3,683,220
Expenses
$2,978,219
Net income
$705,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.27$1.40$4.87$7.09$7.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.39$4.90$5.99$5.74$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.67$4.78$3.85$3.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.73$4.20$2.74$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.24$4.44$3.23$3.38$0.15
2018Summary only. Only limited summary data is available for this year.$4.78$0.23$4.55$3.24$3.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.27$4.49$3.99$3.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.35$4.06$3.69$3.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.25$3.54$3.68$2.98$0.71
2015Summary only. Only limited summary data is available for this year.$3.79$0.25$3.54$3.68$2.98$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$2.74$2.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.72$2.54$2.27
2012Summary only. Only limited summary data is available for this year.$3.04$0.72$2.32$2.46$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$2.85$0.82$2.03$1.96$1.91$0.04