Civic Intelligence

Caldwell Hospice and Palliative Care Inc DBA Amorem

990 • Fiscal year 2018 • EIN 56-1338470

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

9.7%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$224,592

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,683,262

Up $1,269,835 (+7.3%) from 2017

Net Assets

Up

$17,227,246

Up $1,077,732 (+6.7%) from 2017

Liabilities

Up

$1,456,016

Up $192,103 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$11,151,677

Up $819,277 (+7.9%) from 2017

Expenses

Up

$10,073,946

Up $614,293 (+6.5%) from 2017

Net Income

Up

$1,077,731

Up $204,984 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$18,683,262
Liabilities$1,456,016
Net Assets$17,227,246
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$11,151,677
Expenses$10,073,946
Net Income$1,077,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$11,327,677
Mission and Program Overview

Mission

Provide end of life care through the hospice philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,110,038$7,719,588▼ $390,450
Cash and Non-Interest-Bearing Accounts$5,578,981$5,352,505▼ $226,476
Investments Other Securities$2,120,742$4,272,536▲ $2,151,794
Pledges and Grants Receivable$1,387,977$1,158,540▼ $229,437
Prepaid Expenses and Deferred Charges$215,689$180,093▼ $35,596
Total Assets$17,413,427$18,683,262▲ $1,269,835
Liabilities
Other Liabilities$1,066,877$1,235,287▲ $168,410
Accounts Payable and Accrued Expenses$197,036$220,729▲ $23,693
Total Liabilities$1,263,913$1,456,016▲ $192,103
Net Assets / Fund Balance
Unrestricted Net Assets$16,149,514$17,227,246▲ $1,077,732
Total Net Assets Fund Balance$16,149,514$17,227,246▲ $1,077,732
Total Liabilities and Net Assets / Fund Balance$17,413,427$18,683,262▲ $1,269,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,004,098$2,629,542$9,633,640
Equipment$93,653$1,455,807$1,549,460
Land$540,887-$540,887
Other Land Buildings$80,950$292,222$373,172
Other Securities$4,272,536--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RayPhysicianFT$200,392$24,200$224,592
Cathy SwansonCEOFT$156,575$6,316$162,891

Board Members and Trustees

NameTitle
Marc CarpenterChairman
David LackeyVice Chairman
Barbara JonesBoard Member
Charles ShellBoard Member
David GrayBoard Member
Dottie MetzgerBoard Member
James Sponenberg IiiBoard Member
Laura EastonBoard Member
Linda StoryBoard Member
Mack JarvisBoard Member
Peg BroyhillBoard Member
Rob HinmanBoard Member
Scott BrownBoard Member
Tamra StarnesBoard Member
Wongalee ThomasBoard Member
Robert Belk MdBoard Member/medical Director
Janet WinklerSecretary
Marion HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,420
Program Service Revenue
$10,807,384
Investment Income
$48,980
Other Revenue
$76,893
All Other Contributions
$218,420
Change in Net Assets
$1,077,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,151,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,151,677
Total Revenue per Form 990
$11,151,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,996,114
Other Expenses$3,077,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,847,061$789,056-$5,636,117
Other Employee Benefits$806,974$131,368-$938,342
All Other Expenses$526,923$58,146-$585,069
Payroll Taxes$362,623$59,032-$421,655
Depreciation Depletion$250,670$40,807-$291,477
Travel$241,704$12,721-$254,425
Fees for Services Other$208,498$33,941-$242,439
Occupancy$207,294$23,711-$231,005
Other Expenses$107,092--$107,092
Information Technology$94,246$10,472-$104,718
Advertising-$57,999-$57,999
Insurance$53,673--$53,673
Fees for Services Accounting-$32,108-$32,108
Office Expenses$17,251$1,917-$19,168
Conferences and Meetings-$7,177-$7,177
Total Functional Expenses$8,815,491$1,258,455$0$10,073,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,073,946
Expenses per Audited Statements$10,073,945
Total Expenses per Audited Statements$10,073,945
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$803,235
Due to Physicians and Nursing Homes$403,613
Deferred Revenue$28,439
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 managmement before it is filed and it is reviewed by the management and is made available to the board of directors 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 18

“The organization makes its governing documents, conflict of interest policy and financial statements avaliable to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements avaliable 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
CEO
Phone
8287540101
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Swanson
Formed
1981
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
170
Volunteers
315

Preparer

Firm
C Randolph CPA Pllc
Address
219A BEAVER CREEK SCHOOL RD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
3368463211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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 liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2018, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 598 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/TitleTxt0BOARD MEMBER/MEDICAL DIRECTOR
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/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156178
IRS990/GrossReceiptsAmt011327677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010472
IRS990/InformationTechnologyGrp/ProgramServicesAmt094246
IRS990/InformationTechnologyGrp/TotalAmt0104718
IRS990/InsuranceGrp/ProgramServicesAmt053673
IRS990/InsuranceGrp/TotalAmt053673
IRS990/InvestmentIncomeGrp/ExclusionAmt068802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02120742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04272536
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04377571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08110038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07719588
IRS990/LandBldgEquipCostOrOtherBssAmt012097159
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176000
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/NetAssetsOrFundBalancesBOYAmt016149514
IRS990/NetAssetsOrFundBalancesEOYAmt017227246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023711
IRS990/OccupancyGrp/ProgramServicesAmt0207294
IRS990/OccupancyGrp/TotalAmt0231005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OfficeExpensesGrp/ProgramServicesAmt017251
IRS990/OfficeExpensesGrp/TotalAmt019168
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938342
IRS990/OtherExpensesGrp/Desc0MEDICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DME
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3AMBULANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0554107
IRS990/OtherExpensesGrp/ProgramServicesAmt1357271
IRS990/OtherExpensesGrp/ProgramServicesAmt2180104
IRS990/OtherExpensesGrp/ProgramServicesAmt3107092
IRS990/OtherExpensesGrp/TotalAmt0554107
IRS990/OtherExpensesGrp/TotalAmt1357271
IRS990/OtherExpensesGrp/TotalAmt2180104
IRS990/OtherExpensesGrp/TotalAmt3107092
IRS990/OtherLiabilitiesGrp/BOYAmt01066877
IRS990/OtherLiabilitiesGrp/EOYAmt01235287
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076893
IRS990/OtherRevenueTotalAmt076893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0789056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04847061
IRS990/OtherSalariesAndWagesGrp/TotalAmt05636117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362623
IRS990/PayrollTaxesGrp/TotalAmt0421655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01387977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01158540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180093
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/RelatedOrExemptFuncIncomeAmt010050535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010050535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042274
IRS990/PYOtherExpensesAmt03114902
IRS990/PYOtherRevenueAmt0147823
IRS990/PYProgramServiceRevenueAmt09968786
IRS990/PYRevenuesLessExpensesAmt0872747
IRS990/PYSalariesCompEmpBnftPaidAmt06344751
IRS990/PYTotalExpensesAmt09459653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010332400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01077731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010864455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010807384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09968786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08730806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08860182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08049201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046416359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095811
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0224716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt047423178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011025804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010142303

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,683,262
Liabilities
$1,456,016
Net assets
$17,227,246
Revenue
$11,151,677
Expenses
$10,073,946
Net income
$1,077,731
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