Civic Intelligence

Caldwell Hospice and Palliative Care Inc DBA Amorem

990 • Fiscal year 2019 • EIN 56-1338470

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

23rd percentile

0.09x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

9.2%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$231,045

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$20,224,390

Up $1,541,128 (+8.2%) from 2018

Net Assets

Up

$18,416,028

Up $1,188,782 (+6.9%) from 2018

Liabilities

Up

$1,808,362

Up $352,346 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$12,975,964

Up $1,824,287 (+16%) from 2018

Expenses

Up

$11,787,182

Up $1,713,236 (+17%) from 2018

Net Income

Up

$1,188,782

Up $111,051 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$20,224,390
Liabilities$1,808,362
Net Assets$18,416,028
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$12,975,964
Expenses$11,787,182
Net Income$1,188,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$12,975,964
Mission and Program Overview

Mission

Provide end of life care through the hospice philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,719,588$7,559,084▼ $160,504
Investments Other Securities$4,272,536$5,476,376▲ $1,203,840
Cash and Non-Interest-Bearing Accounts$5,352,505$5,206,731▼ $145,774
Pledges and Grants Receivable$1,158,540$1,782,626▲ $624,086
Prepaid Expenses and Deferred Charges$180,093$199,573▲ $19,480
Total Assets$18,683,262$20,224,390▲ $1,541,128
Liabilities
Other Liabilities$1,235,287$1,608,499▲ $373,212
Accounts Payable and Accrued Expenses$220,729$199,863▼ $20,866
Total Liabilities$1,456,016$1,808,362▲ $352,346
Net Assets / Fund Balance
Unrestricted Net Assets$17,227,246$18,416,028▲ $1,188,782
Total Net Assets Fund Balance$17,227,246$18,416,028▲ $1,188,782
Total Liabilities and Net Assets / Fund Balance$18,683,262$20,224,390▲ $1,541,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,781,618$2,870,522$9,652,140
Equipment$170,246$1,495,750$1,665,996
Land$540,887-$540,887
Other Land Buildings$66,333$306,839$373,172
Other Securities$5,476,376--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RayPhysicianFT$206,395$24,650$231,045
Cathy SwansonCEOFT$176,463$17,616$194,079

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
Tamra StarnesBoard Member
Wongalee ThomasBoard Member
Robert Belk MdBoard Member/medical Direc
Parker WilliamsonEmeritus
Janet WinklerSecretary
Marion HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,861
Program Service Revenue
$12,440,859
Investment Income
$120,563
Other Revenue
$135,681
All Other Contributions
$278,861
Change in Net Assets
$1,188,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,975,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,975,964
Total Revenue per Form 990
$12,975,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,173,580
Other Expenses$3,613,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,865,490$954,847-$6,820,337
Other Employee Benefits$731,409$119,067-$850,476
All Other Expenses$621,909$70,012-$691,921
Payroll Taxes$432,380$70,387-$502,767
Travel$312,006$16,421-$328,427
Fees for Services Other$260,279$42,371-$302,650
Depreciation Depletion$254,164$41,376-$295,540
Occupancy$245,012$29,666-$274,678
Information Technology$145,806$16,201-$162,007
Other Expenses$154,589--$154,589
Insurance$75,566--$75,566
Advertising-$74,623-$74,623
Fees for Services Accounting-$27,833-$27,833
Office Expenses$18,957$2,106-$21,063
Conferences and Meetings-$9,307-$9,307
Total Functional Expenses$10,312,965$1,474,217$0$11,787,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,787,182
Total Expenses per Audited Statements$11,787,182
Total Expenses per Form 990$11,787,182
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$983,116
Due to Physicians and Nursing Homes$588,657
Deferred Revenue$36,726
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
2019-11-04
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
196
Volunteers
231

Preparer

Firm
C Randolph CPA Pllc
Address
219A BEAVER CREEK SCHOOL RD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
3368463211
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 liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2019, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012975964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016201
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145806
IRS990/InformationTechnologyGrp/TotalAmt0162007
IRS990/InsuranceGrp/ProgramServicesAmt075566
IRS990/InsuranceGrp/TotalAmt075566
IRS990/InvestmentIncomeGrp/ExclusionAmt0120563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04272536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05476376
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04673111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07719588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07559084
IRS990/LandBldgEquipCostOrOtherBssAmt012232195
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/NetAssetsOrFundBalancesBOYAmt017227246
IRS990/NetAssetsOrFundBalancesEOYAmt018416028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029666
IRS990/OccupancyGrp/ProgramServicesAmt0245012
IRS990/OccupancyGrp/TotalAmt0274678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OfficeExpensesGrp/ProgramServicesAmt018957
IRS990/OfficeExpensesGrp/TotalAmt021063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850476
IRS990/OtherExpensesGrp/Desc0MEDICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DME
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3AMBULANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0575605
IRS990/OtherExpensesGrp/ProgramServicesAmt1417801
IRS990/OtherExpensesGrp/ProgramServicesAmt2201992
IRS990/OtherExpensesGrp/ProgramServicesAmt3154589
IRS990/OtherExpensesGrp/TotalAmt0575605
IRS990/OtherExpensesGrp/TotalAmt1417801
IRS990/OtherExpensesGrp/TotalAmt2201992
IRS990/OtherExpensesGrp/TotalAmt3154589
IRS990/OtherLiabilitiesGrp/BOYAmt01235287
IRS990/OtherLiabilitiesGrp/EOYAmt01608499
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135681
IRS990/OtherRevenueTotalAmt0135681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0954847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05865490
IRS990/OtherSalariesAndWagesGrp/TotalAmt06820337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432380
IRS990/PayrollTaxesGrp/TotalAmt0502767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01158540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01782626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199573
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/RelatedOrExemptFuncIncomeAmt011649819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011649819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048980
IRS990/PYOtherExpensesAmt03077832
IRS990/PYOtherRevenueAmt076893
IRS990/PYProgramServiceRevenueAmt010807384
IRS990/PYRevenuesLessExpensesAmt01077731
IRS990/PYSalariesCompEmpBnftPaidAmt06996114
IRS990/PYTotalExpensesAmt010073946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011151677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01188782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012576540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012449859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010807384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09968786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08730806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08860182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050817017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213460
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt051901776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012728720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011025804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010142303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08910841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09094108
IRS990ScheduleA/Total509Grp/TotalAmt051901776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012984964

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,224,390
Liabilities
$1,808,362
Net assets
$18,416,028
Revenue
$12,975,964
Expenses
$11,787,182
Net income
$1,188,782
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