Civic Intelligence

Caldwell Hospice and Palliative Care Inc DBA Amorem

990 • Fiscal year 2017 • EIN 56-1338470

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.CALDWELLHOSPICE.ORG

View Organization Page

902 Kirkwood Street NWLenoir, NC 28645

(828) 754-0101

Siviq Scores

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

Liabilities / Assets

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

8.4%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$221,734

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,413,427

Up $1,022,085 (+6.2%) from 2016

Net Assets

Up

$16,149,514

Up $872,747 (+5.7%) from 2016

Liabilities

Up

$1,263,913

Up $149,338 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$10,332,400

Up $1,457,893 (+16%) from 2016

Expenses

Up

$9,459,653

Up $453,456 (+5.0%) from 2016

Net Income

Up

$872,747

Up $1,004,437 (+763%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,440,040Liabilities 2011: $853,182Net Assets 2011: $15,586,8582011Assets 2012: $16,069,519Liabilities 2012: $889,824Net Assets 2012: $15,179,6952012Assets 2013: $16,488,184Liabilities 2013: $1,080,268Net Assets 2013: $15,407,9162013Assets 2014: $16,455,224Liabilities 2014: $1,274,655Net Assets 2014: $15,180,5692014Assets 2015: $16,555,706Liabilities 2015: $1,147,249Net Assets 2015: $15,408,4572015Assets 2016: $16,391,342Liabilities 2016: $1,114,575Net Assets 2016: $15,276,7672016Assets 2017: $17,413,427Liabilities 2017: $1,263,913Net Assets 2017: $16,149,5142017Assets 2018: $18,683,262Liabilities 2018: $1,456,016Net Assets 2018: $17,227,2462018Assets 2019: $20,224,390Liabilities 2019: $1,808,362Net Assets 2019: $18,416,0282019Assets 2020: $23,690,712Liabilities 2020: $3,933,508Net Assets 2020: $19,757,2042020Assets 2021: $29,200,261Liabilities 2021: $4,137,655Net Assets 2021: $25,062,6062021Assets 2022: $31,058,260Liabilities 2022: $3,763,674Net Assets 2022: $27,294,5862022Assets 2023: $35,447,080Liabilities 2023: $3,516,607Net Assets 2023: $31,930,4732023Assets 2024: $34,559,053Liabilities 2024: $3,579,275Net Assets 2024: $30,979,7782024Assets 2025: $34,237,659Liabilities 2025: $2,805,551Net Assets 2025: $31,432,1082025

Highlighted filing

2017

Assets$17,413,427
Liabilities$1,263,913
Net Assets$16,149,514
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,785,9162011Expenses 2012: $9,184,2712012Expenses 2013: $8,679,8572013Revenue 2014: $8,264,582Expenses 2014: $8,491,931Net Income 2014: -$227,3492014Revenue 2015: $9,149,923Expenses 2015: $8,922,036Net Income 2015: $227,8872015Revenue 2016: $8,874,507Expenses 2016: $9,006,197Net Income 2016: -$131,6902016Revenue 2017: $10,332,400Expenses 2017: $9,459,653Net Income 2017: $872,7472017Revenue 2018: $11,151,677Expenses 2018: $10,073,946Net Income 2018: $1,077,7312018Revenue 2019: $12,975,964Expenses 2019: $11,787,182Net Income 2019: $1,188,7822019Revenue 2020: $14,659,692Expenses 2020: $13,318,517Net Income 2020: $1,341,1752020Revenue 2021: $17,924,348Expenses 2021: $15,883,885Net Income 2021: $2,040,4632021Revenue 2022: $23,585,817Expenses 2022: $20,549,351Net Income 2022: $3,036,4662022Revenue 2023: $26,565,290Expenses 2023: $22,340,728Net Income 2023: $4,224,5622023Revenue 2024: $5,840,629Expenses 2024: $5,619,057Net Income 2024: $221,5722024Revenue 2025: $21,450,068Expenses 2025: $21,158,599Net Income 2025: $291,4692025

Highlighted filing

2017

Revenue$10,332,400
Expenses$9,459,653
Net Income$872,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,332,400
Mission and Program Overview

Mission

Provide end of life care through the hospice philosophy

To provide care for the terminally ill and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,466,813$8,110,038▼ $356,775
Savings and Temporary Cash Investments$3,769,166$5,578,981▲ $1,809,815
Investments Other Securities$1,936,657$2,120,742▲ $184,085
Accounts Receivable$2,048,225$1,387,977▼ $660,248
Prepaid Expenses and Deferred Charges$170,481$215,689▲ $45,208
Total Assets$16,391,342$17,413,427▲ $1,022,085
Liabilities
Other Liabilities$991,616$1,066,877▲ $75,261
Accounts Payable and Accrued Expenses$122,959$197,036▲ $74,077
Total Liabilities$1,114,575$1,263,913▲ $149,338
Net Assets / Fund Balance
Unrestricted Net Assets$15,276,283$16,149,514▲ $873,231
Temporarily Rstr Net Assets$484$0▼ $484
Total Net Assets Fund Balance$15,276,767$16,149,514▲ $872,747
Total Liabilities and Net Assets / Fund Balance$16,391,342$17,413,427▲ $1,022,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,226,023$2,387,949$9,613,972
Other Land Buildings$41,877$845,061$886,938
Land$716,887-$716,887
Equipment$29,580$575,583$605,163
Leasehold Improvements$95,671$277,501$373,172
Other Securities$2,120,742--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RayPhysicianFT$197,734$24,000$221,734
Cathy SwansonCEOFT$153,108$5,706$158,814

Board Members and Trustees

NameTitle
Marc CarpenterChair
Parker WilliamsonChair Emeritus
David LackeyVice Chair
Barbara JonesBoard Member
David GrayBoard Member
Dottie MetzgerBoard Member
James Sponenberg IiiBoard Member
Laura EastonBoard Member
Linda StoryBoard Member
Mack JarvisBoard Member
Marion HallBoard Member
Peg BroyhillBoard Member
Rob HinmanBoard Member
Scott BrownBoard Member
Tamra StarnesBoard Member
Wongalee ThomasBoard Member
Robert Belk MdBoard Member/medical Direc
Janet WinklerSecretary
Charles ShellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,517
Program Service Revenue
$9,968,786
Investment Income
$42,274
Other Revenue
$147,823
All Other Contributions
$173,517
Change in Net Assets
$872,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,332,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,332,400
Total Revenue per Form 990
$10,332,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,344,751
Other Expenses$3,114,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,478,210$729,011-$5,207,221
Other Employee Benefits$499,184$81,262-$580,446
All Other Expenses$331,597$103,842-$435,439
Payroll Taxes$318,046$51,774-$369,820
Depreciation Depletion$314,556$51,207-$365,763
Travel$221,626$11,664-$233,290
Pension Plan Contributions$161,047$26,217-$187,264
Insurance$171,477--$171,477
Other Expenses$147,970--$147,970
Information Technology$83,857$9,318-$93,175
Occupancy$73,099$8,148-$81,247
Office Expenses$65,273$1,903-$67,176
Advertising-$60,663-$60,663
Fees for Services Accounting-$34,493-$34,493
Conferences and Meetings-$5,531-$5,531
Total Functional Expenses$8,284,620$1,175,033$0$9,459,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,459,653
Total Expenses per Audited Statements$9,459,653
Total Expenses per Form 990$9,459,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$789,792
Due to Physicians and Nursing Homes$267,166
Deferred Revenue$9,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is provided to the organization's governing body before it is filed and it is reviewed by the board of directors and management at a board meeting.”

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

“All board members, employees and volunteers must sign an acknowledgement on our policy for an individual statement of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization determines the salary of the executive director by performance reviews and salary surveys of similar positions. These items are reviewed by board personnel committee and approved by the board of directors. The salaries of other key employees are done by performance reviews, salary surveys of similar positions and approval 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 upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell Hospice and Palliative
EIN
56-1338470
Phone
8287540101
Address
902 KIRKWOOD STREET NW, LENOIR, NC 28645

Signing Officer

Name
Cathy Swanson
Title
Executive Director
Phone
8287540101
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Swanson
Formed
1981
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
171
Volunteers
338

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 N STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilties that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2017 management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/MEDICAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010332400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09318
IRS990/InformationTechnologyGrp/ProgramServicesAmt083857
IRS990/InformationTechnologyGrp/TotalAmt093175
IRS990/InsuranceGrp/ProgramServicesAmt0171477
IRS990/InsuranceGrp/TotalAmt0171477
IRS990/InvestmentIncomeGrp/ExclusionAmt042274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01936657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02120742
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04086094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08466813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08110038
IRS990/LandBldgEquipCostOrOtherBssAmt012196132
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE END OF LIFE CARE THROUGH THE HOSPICE PHILOSOPHY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015276767
IRS990/NetAssetsOrFundBalancesEOYAmt016149514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08148
IRS990/OccupancyGrp/ProgramServicesAmt073099
IRS990/OccupancyGrp/TotalAmt081247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OfficeExpensesGrp/ProgramServicesAmt065273
IRS990/OfficeExpensesGrp/TotalAmt067176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580446
IRS990/OtherExpensesGrp/Desc0MEDICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1AMBULANCE
IRS990/OtherExpensesGrp/Desc2THERAPIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0641408
IRS990/OtherExpensesGrp/ProgramServicesAmt1394403
IRS990/OtherExpensesGrp/ProgramServicesAmt2382867
IRS990/OtherExpensesGrp/ProgramServicesAmt3147970
IRS990/OtherExpensesGrp/TotalAmt0641408
IRS990/OtherExpensesGrp/TotalAmt1394403
IRS990/OtherExpensesGrp/TotalAmt2382867
IRS990/OtherExpensesGrp/TotalAmt3147970
IRS990/OtherLiabilitiesGrp/BOYAmt0991616
IRS990/OtherLiabilitiesGrp/EOYAmt01066877
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147823
IRS990/OtherRevenueTotalAmt0147823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04478210
IRS990/OtherSalariesAndWagesGrp/TotalAmt05207221
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318046
IRS990/PayrollTaxesGrp/TotalAmt0369820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161047
IRS990/PensionPlanContributionsGrp/TotalAmt0187264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215689
IRS990/PrincipalOfficerNm0CATHY SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09201542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09201542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt02901520
IRS990/PYOtherRevenueAmt0-36418
IRS990/PYProgramServiceRevenueAmt08730806
IRS990/PYRevenuesLessExpensesAmt0-131690
IRS990/PYSalariesCompEmpBnftPaidAmt06104677
IRS990/PYTotalExpensesAmt09006197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08874507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0872747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010116609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03769166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05578981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09968786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08730806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08860182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08049201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08641215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044250190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051199
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-36418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt045269306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$17,413,427
Liabilities
$1,263,913
Net assets
$16,149,514
Revenue
$10,332,400
Expenses
$9,459,653
Net income
$872,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.2$2.81$31.4$21.5$21.2$0.29
2024Detailed filing. Detailed filing data is available for this year.$34.6$3.58$31.0$5.84$5.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$35.4$3.52$31.9$26.6$22.3$4.22
2022Detailed filing. Detailed filing data is available for this year.$31.1$3.76$27.3$23.6$20.5$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$4.14$25.1$17.9$15.9$2.04
2020Detailed filing. Detailed filing data is available for this year.$23.7$3.93$19.8$14.7$13.3$1.34
2019Detailed filing. Detailed filing data is available for this year.$20.2$1.81$18.4$13.0$11.8$1.19
2018Detailed filing. Detailed filing data is available for this year.$18.7$1.46$17.2$11.2$10.1$1.08
2017Detailed filing. Detailed filing data is available for this year.$17.4$1.26$16.1$10.3$9.46$0.87
2016Detailed filing. Detailed filing data is available for this year.$16.4$1.11$15.3$8.87$9.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$16.6$1.15$15.4$9.15$8.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.5$1.27$15.2$8.26$8.49$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.08$15.4$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.89$15.2$9.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.85$15.6$7.79