Civic Intelligence

Big Bend Hospice Foundation Inc

990 • Fiscal year 2020 • EIN 59-3258493

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization Profilebigbendhospice.org/foundation
1723 Mahan Center BoulevardTallahassee, FL 32308

(850) 878-5310

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$257,343

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10.0%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,353,932

Up $571,265 (+12%) from 2019

Net Assets

Up

$5,309,882

Up $534,007 (+11%) from 2019

Liabilities

Up

$44,050

Up $37,258 (+549%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Down

$1,299,815

Down $144,343 (-10.0%) from 2019

Expenses

Down

$1,107,175

Down $445,089 (-29%) from 2019

Net Income

Up

$192,640

Up $300,746 (+278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $4,084,493Liabilities 2010: $919,182Net Assets 2010: $3,165,3112010Assets 2011: $4,381,272Liabilities 2011: $744,874Net Assets 2011: $3,636,3982011Assets 2012: $4,493,743Liabilities 2012: $347,998Net Assets 2012: $4,145,7452012Assets 2013: $5,622,652Liabilities 2013: $874,906Net Assets 2013: $4,747,7462013Assets 2014: $3,710,099Liabilities 2014: $1,057,694Net Assets 2014: $2,652,4052014Assets 2015: $4,456,099Liabilities 2015: $14,621Net Assets 2015: $4,441,4782015Assets 2016: $4,898,787Liabilities 2016: $322,355Net Assets 2016: $4,576,4322016Assets 2017: $4,992,916Liabilities 2017: $262,604Net Assets 2017: $4,730,3122017Assets 2018: $5,412,292Liabilities 2018: $430,123Net Assets 2018: $4,982,1692018Assets 2019: $4,782,667Liabilities 2019: $6,792Net Assets 2019: $4,775,8752019Assets 2020: $5,353,932Liabilities 2020: $44,050Net Assets 2020: $5,309,8822020Assets 2021: $7,193,150Liabilities 2021: $181,160Net Assets 2021: $7,011,9902021Assets 2022: $6,947,813Liabilities 2022: $174,266Net Assets 2022: $6,773,5472022Assets 2023: $8,519,960Liabilities 2023: $194,814Net Assets 2023: $8,325,1462023Assets 2024: $9,123,505Liabilities 2024: $78,812Net Assets 2024: $9,044,6932024

Highlighted filing

2020

Assets$5,353,932
Liabilities$44,050
Net Assets$5,309,882
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,228,9982010Expenses 2011: $1,059,1242011Expenses 2012: $787,0912012Expenses 2013: $905,4112013Revenue 2014: $1,439,187Expenses 2014: $3,638,014Net Income 2014: -$2,198,8272014Revenue 2015: $1,317,353Expenses 2015: $1,061,676Net Income 2015: $255,6772015Revenue 2016: $1,421,166Expenses 2016: $1,435,939Net Income 2016: -$14,7732016Revenue 2017: $1,352,909Expenses 2017: $1,425,953Net Income 2017: -$73,0442017Revenue 2018: $2,090,544Expenses 2018: $1,818,921Net Income 2018: $271,6232018Revenue 2019: $1,444,158Expenses 2019: $1,552,264Net Income 2019: -$108,1062019Revenue 2020: $1,299,815Expenses 2020: $1,107,175Net Income 2020: $192,6402020Revenue 2021: $2,478,740Expenses 2021: $900,103Net Income 2021: $1,578,6372021Revenue 2022: $1,904,198Expenses 2022: $1,154,950Net Income 2022: $749,2482022Revenue 2023: $3,166,201Expenses 2023: $3,144,939Net Income 2023: $21,2622023Revenue 2024: $2,850,558Expenses 2024: $2,779,020Net Income 2024: $71,5382024

Highlighted filing

2020

Revenue$1,299,815
Expenses$1,107,175
Net Income$192,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$5,930,347
Mission and Program Overview

Mission

Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related tax-exempt organization.

Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,882,101$3,147,389▲ $265,288
Savings and Temporary Cash Investments$1,888,072$2,198,112▲ $310,040
Prepaid Expenses and Deferred Charges$11,529$8,431▼ $3,098
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,782,667$5,353,932▲ $571,265
Other Assets Total$965$0▼ $965
Liabilities
Other Liabilities$0$35,859▲ $35,859
Accounts Payable and Accrued Expenses$6,792$8,191▲ $1,399
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$6,792$44,050▲ $37,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,894,366$3,034,112▲ $139,746
Net Assets Without Donor Restrictions$1,881,509$2,275,770▲ $394,261
Total Net Assets Fund Balance$4,775,875$5,309,882▲ $534,007
Total Liabilities and Net Assets / Fund Balance$4,782,667$5,353,932▲ $571,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,454,716$25,970▲ $209,292$0$2,689,978
2018$2,520,880$0▲ $59,880$126,044$2,454,716
2017$2,293,242$0▲ $227,638$0$2,520,880
2016$2,003,316$0▲ $289,926$0$2,293,242
2015$1,897,813$13,571▲ $180,357$88,425$2,003,316
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CFO BBH (thru December 2019)PT-$143,650$143,650
-PresidentFT$109,847$14,802$124,649

Board Members and Trustees

NameTitle
-Bbh Chair
-CHAIRMAN (Thru DECEMBER 2019)
-President/CEO BBH
-President/CEO BBH (thru December 2019)
-BBH 1st vice chair
-Vice Chair (Thru Dec 20219) / Chair (beg Jan 2019)
-Trustee
-Trustee (thru June 2020)
-CFO BBH (beg December 2019)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,894
Program Service Revenue
$0
Investment Income
$-46,435
Other Revenue
$-34,644
All Other Contributions
$953,800
Change in Net Assets
$192,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$23,172Market value
Works of Art4$17,255Opinions of experts
Other Non Cash Contri Table40$4,994Market value
Food Inventory39$3,402Market value
Drugs and Medical Supplies40$2,568Market value
Other Non Cash Contri Table1$2,500Market value
Books and Publications-$1,239Market value
Total Noncash Contributions124$55,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,186
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,702,001
Total Revenue per Form 990
$1,299,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$565,610
Total Fundraising Expense$446,789
Salaries, Compensation, and Employee Benefits$418,322
Other Expenses$123,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$565,610--$565,610
Other Salaries and Wages-$11,178$212,389$223,567
Current Officers, Directors, Trustees, and Key Employees-$7,009$133,158$140,167
Payroll Taxes-$1,295$24,611$25,906
Other Employee Benefits-$1,247$23,698$24,945
Fees for Services Other$0$16,600$0$16,600
Fees for Service Investment Mgmnt Fees-$16,077-$16,077
Office Expenses-$4,200$7,587$11,787
Information Technology-$11,572-$11,572
Occupancy-$1,308$4,979$6,287
Pension Plan Contributions-$187$3,550$3,737
Insurance-$2,078-$2,078
All Other Expenses$0$275$0$275
Other Expenses$19,170$160$36,817$160
Total Functional Expenses$584,780$75,606$446,789$1,107,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,994
Expenses per Audited Statements$1,107,175
Total Expenses per Form 990$1,107,175
Expenses Not Reported on Form 990$60,819
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Bend Hospice IncTallahassee, FL501(c)(3)program support$565,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,819
Fundraising Gross Income$26,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$167,148$0$8,638$-8,638
Dr. Glenn Bass Golf Tournament$103,020$10,614$3,375$7,239
Total Events$403,269$26,175$60,819$-34,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$35,859
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS

“The other officers of the organization do not receive compensation from the filing organization. The form 990 instructions indicate when compensation is not paid by the filing organization, this question should be answered "no".”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee shall have and may exercise all authority of the Board of Trustees except that no committee shall have the authority to: -Approve or recommend to members actions or proposals required by the Articles of Incorporation to be approved by members. -Fill vacancies on the Board of Trustees or any committee thereof -Adopt, amend, or repeal the bylaws”

Form 990, Part VI, Line 3 Delegation of management duties

“Big Bend Hospice, Inc., a related organization, contracted with Basis Hospice Solutions, LLC for the CFO services provided to the Hospice and the Foundation by Jon Wood, CPA. Mr. Wood's services as CFO of Big Bend Hospice and Foundation commenced in December 2019 with payments for these services beginning in January 2020; therefore, he received no compensation during calendar year 2019 for the CFO services that he provided to Big Bend Hospice and Foundation.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Big Bend Hospice (BBH) shall appoint two trustees to the Foundation Board of Trustees.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Bbh shall appoint two trustees to the foundation board of trustees based on the terms of its operating agreement and existing by-laws.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the Form 990 is provided to each board member prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“At the time of appointment and at least annually thereafter (or at the time of occurrence), Board members and executive staff complete an annual disclosure statement to disclose any business or other employment relationships which represent potential conflicts of interest with the organization. If there is a potential conflict of interest, the President, board chairperson, and audit committee review the statement and determine if there is an actual conflict of interest. Board members are required to abstain from voting on matters which present a conflict of interest as described above and shall excuse themselves from the meeting during discussion and the voting process.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The process for determining the compensation of the organization's president includes a review by the executive committee of the board of trustees. Compensation surveys are used to determine the amount of compensation. The last review took place in fye 9/30/2020 and was documented in the minutes of the executive committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990 information is available via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Big Bend Hospice Foundation Inc
EIN
59-3258493
Phone
8508785310
Address
1723 Mahan Center Boulevard, Tallahassee, FL 32308

Signing Officer

Name
Dena Strickland
Title
President
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
280

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Column (D) EXPENSE ALLOCATION

“The exempt purpose of big bend hospice foundation is to solicit contributions and other community support to further the mission of big bend hospice, a related not-for-profit organization. Given that the foundation was established to raise funds to further the mission of the hospice, the fundraising expenses reflected on form 990, part ix, column d are expenses incurred to further the foundation's exempt purpose.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Big Bend Hospice Foundation, Inc. possesses endowment funds in the form of long-term investments whose earnings are intended to support the mission of Big Bend Hospice. Big Bend Hospice Foundation has adopted investment and spending policies that attempt to provide a perpetual source of support to programs supported by the endowment while seeking to preserve the purchasing power of the endowment assets.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the US Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Foundation has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Hospice's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Florida for the last three years. During 2019, The Foundation's Form 990 was subject to examination by the Internal Revenue Service for the year ended September 30, 2017. The return was accepted as filed. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at September 30, 2020 and 2019.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising event expenses - 60819”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event Expenses - 60819”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Carla De Baldo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Gwynn Virostek
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Mark Goldman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BETH DESLOGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Brooke Hallock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Cricket Mannheimer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Esaias Lee MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Fred Baggett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Greg Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jane Marks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Janegale Boyd
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Jim Beasley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JOE KELLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Marjorie Turnbull
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Mark Hillis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16MARY JAYNE SOKOLOW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Patti Graganella
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Rheb Harbison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Stan Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Yvette Mignon MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Cathy Adkison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22DENA STRICKLAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Jon Wood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24THOMAS OTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25WILLIAM WERTMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24118833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25191197
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair (Thru Dec 20219) / Chair (beg Jan 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (Thru DECEMBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (thru June 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11BBH 1st vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18BBH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/CEO BBH (thru December 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO BBH (beg December 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO BBH (thru December 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt25President/CEO BBH
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IRS990/MissionDesc0Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related tax-exempt organization.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024945
IRS990/OtherExpensesGrp/Desc0Specific Assistance - Drugs and Other
IRS990/OtherExpensesGrp/Desc1Fundraising/Appeal Expenses
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt019170
IRS990/OtherExpensesGrp/TotalAmt019170

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,353,932
Liabilities
$44,050
Net assets
$5,309,882
Revenue
$1,299,815
Expenses
$1,107,175
Net income
$192,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.08$9.04$2.85$2.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.33$3.17$3.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.77$1.90$1.15$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.18$7.01$2.48$0.90$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$1.30$1.11$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.01$4.78$1.44$1.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.43$4.98$2.09$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.26$4.73$1.35$1.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.32$4.58$1.42$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$1.32$1.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.06$2.65$1.44$3.64$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.87$4.75$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.35$4.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.74$3.64$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.92$3.17$1.23