Civic Intelligence

Lakeside Hospice Inc.

990 • Fiscal year 2014 • EIN 63-1035850

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.LAKESIDEHOSPICE.ORG

View Organization Page

PO Box 1090Pell City, AL 35125

(205) 884-1111

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$632,829

Down $17,515 (-2.7%) from 2013

Net Assets

Down

$428,194

Down $107,658 (-20%) from 2013

Liabilities

Up

$204,635

Up $90,143 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Up

$1,973,035

Up $210,606 (+12%) from 2013

Expenses

Up

$2,080,697

Up $320,228 (+18%) from 2013

Net Income

Down

-$107,662

Down $109,622 (-5593%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $729,115Liabilities 2011: $96,211Net Assets 2011: $632,9042011Assets 2012: $621,733Liabilities 2012: $87,841Net Assets 2012: $533,8922012Assets 2013: $650,344Liabilities 2013: $114,492Net Assets 2013: $535,8522013Assets 2014: $632,829Liabilities 2014: $204,635Net Assets 2014: $428,1942014Assets 2015: $678,145Liabilities 2015: $276,845Net Assets 2015: $401,3002015Assets 2016: $660,490Liabilities 2016: $261,428Net Assets 2016: $399,0622016Assets 2017: $642,976Liabilities 2017: $183,544Net Assets 2017: $459,4322017Assets 2018: $598,360Liabilities 2018: $291,308Net Assets 2018: $307,0522018Assets 2019: $824,671Liabilities 2019: $186,937Net Assets 2019: $637,7342019Assets 2020: $1,110,128Liabilities 2020: $242,200Net Assets 2020: $867,9282020Assets 2021: $1,203,263Liabilities 2021: $213,997Net Assets 2021: $989,2662021Assets 2022: $1,594,783Liabilities 2022: $281,548Net Assets 2022: $1,313,2352022Assets 2023: $1,734,157Liabilities 2023: $115,745Net Assets 2023: $1,618,4122023Assets 2024: $1,869,808Liabilities 2024: $127,632Net Assets 2024: $1,742,1762024Assets 2025: $2,001,185Liabilities 2025: $135,820Net Assets 2025: $1,865,3652025

Highlighted filing

2014

Assets$632,829
Liabilities$204,635
Net Assets$428,194
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,134,755Expenses 2011: $1,282,116Net Income 2011: -$147,3612011Revenue 2012: $1,578,442Expenses 2012: $1,677,454Net Income 2012: -$99,0122012Revenue 2013: $1,762,429Expenses 2013: $1,760,469Net Income 2013: $1,9602013Revenue 2014: $1,973,035Expenses 2014: $2,080,697Net Income 2014: -$107,6622014Revenue 2015: $1,923,927Expenses 2015: $1,950,821Net Income 2015: -$26,8942015Revenue 2016: $2,118,610Expenses 2016: $2,041,904Net Income 2016: $76,7062016Revenue 2017: $2,411,732Expenses 2017: $2,350,237Net Income 2017: $61,4952017Revenue 2018: $1,931,010Expenses 2018: $2,084,686Net Income 2018: -$153,6762018Revenue 2019: $2,370,915Expenses 2019: $2,039,550Net Income 2019: $331,3652019Revenue 2020: $2,479,395Expenses 2020: $2,289,293Net Income 2020: $190,1022020Revenue 2021: $2,068,445Expenses 2021: $1,957,590Net Income 2021: $110,8552021Revenue 2022: $2,272,735Expenses 2022: $1,949,294Net Income 2022: $323,4412022Revenue 2023: $2,577,845Expenses 2023: $2,345,034Net Income 2023: $232,8112023Revenue 2024: $2,477,999Expenses 2024: $2,346,548Net Income 2024: $131,4512024Revenue 2025: $2,426,933Expenses 2025: $2,294,869Net Income 2025: $132,0642025

Highlighted filing

2014

Revenue$1,973,035
Expenses$2,080,697
Net Income-$107,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,973,035
Mission and Program Overview

Mission

Lakeside hospice is a faith-based, community-supported program, committed to providing and maintaining the highest quality of care and in providing care to anyone who is terminally ill regardless of their ability to pay. The goal of lakeside hospice is threefold: (1) to provide medical care to enable the patient to remain alert, comfortable and capable of participating in life as fully as possible for as long as possible, (2) to provide the patient and family with as much psychological, emotional, social and spiritual support as they may desire or need, and (3) to maintain community involvement and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,771$374,471▼ $21,300
Accounts Receivable$106,734$182,021▲ $75,287
Cash and Non-Interest-Bearing Accounts$97,396$69,228▼ $28,168
Savings and Temporary Cash Investments$50,443$3,109▼ $47,334
Total Assets$650,344$632,829▼ $17,515
Other Assets Total-$4,000-
Liabilities
Accounts Payable and Accrued Expenses$114,488$160,661▲ $46,173
Other Liabilities-$43,974-
Total Liabilities$114,488$204,635▲ $90,147
Net Assets / Fund Balance
Unrestricted Net Assets$535,856$428,194▼ $107,662
Total Net Assets Fund Balance$535,856$428,194▼ $107,662
Total Liabilities and Net Assets / Fund Balance$650,344$632,829▼ $17,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374,471$146,780$521,251
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marion BrakefieldPresident
Andy WhiddonBoard Member
Chad WoodruffBoard Member
Jeff JonesBoard Member
John ReaBoard Member
Leigh Ann KeithBoard Member
Mark PonderBoard Member
Nancy BurtonBoard Member
Quay EdgeBoard Member
Rick BarberBoard Member
Teresa BrooksBoard Member
Wayne DuttBoard Member
Lydia CarterExec Comm
Sandra HackneyExec Comm
James McgowanExec Committ
Diane MccainSecretary
Stan NelsonTreasurer
Phil SeayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,252
Program Service Revenue
$1,870,836
Investment Income
$1,893
Other Revenue
$54
All Other Contributions
$100,252
Change in Net Assets
$-107,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,094
Other Expenses$677,603
Total Fundraising Expense$27,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,778$465,356-$1,210,134
Travel$94,804$38,609-$133,413
Payroll Taxes$57,280$35,107-$92,387
All Other Expenses$60,455$18,479-$78,934
Other Employee Benefits$42,808$26,238-$69,046
Office Expenses$5,317$33,366-$38,683
Pension Plan Contributions$19,547$11,980-$31,527
Other Expenses$74,361-$27,996$27,996
Insurance-$24,518-$24,518
Depreciation Depletion$17,903--$17,903
Fees for Services Accounting-$16,187-$16,187
Occupancy-$15,003-$15,003
Advertising-$12,948-$12,948
Interest-$788-$788
Conferences and Meetings-$568-$568
Total Functional Expenses$1,353,554$699,147$27,996$2,080,697
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
Line of Credit$43,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director will review the the tax return”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-1035850
Phone
2058841111

Signing Officer

Name
Sharon Smith
Title
Executive Director
Phone
2058841111
Signed
2014-11-24

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
34

Preparer

Preparer
Gregory D Bain CPA
Phone
2058842332
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lakeside hospice is a faith-based, community-supported program, committed to providing and maintaining the highest quality of care and in providing care to anyone who is terminally ill regardless of their ability to pay. The goal of lakeside hospice is threefold: (1) to provide medical care to enable the patient to remain alert, comfortable and capable of participating in life as fully as possible for as long as possible, (2) to provide the patient and family with as much psychological, emotional, social and spiritual support as they may desire or need, and (3) to maintain community involvement and awareness.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535856
IRS990/NetAssetsOrFundBalancesEOYAmt0428194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015003
IRS990/OccupancyGrp/TotalAmt015003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033366
IRS990/OfficeExpensesGrp/ProgramServicesAmt05317
IRS990/OfficeExpensesGrp/TotalAmt038683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069046
IRS990/OtherExpensesGrp/Desc0PATIENT ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1PATIENT CARE MEDICINES
IRS990/OtherExpensesGrp/Desc2PATIENT CARE - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt027996
IRS990/OtherExpensesGrp/ProgramServicesAmt0139533
IRS990/OtherExpensesGrp/ProgramServicesAmt196768
IRS990/OtherExpensesGrp/ProgramServicesAmt274361
IRS990/OtherExpensesGrp/TotalAmt0139533
IRS990/OtherExpensesGrp/TotalAmt196768
IRS990/OtherExpensesGrp/TotalAmt274361
IRS990/OtherExpensesGrp/TotalAmt327996
IRS990/OtherLiabilitiesGrp/EOYAmt043974
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744778
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210134
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035107
IRS990/PayrollTaxesGrp/ProgramServicesAmt057280
IRS990/PayrollTaxesGrp/TotalAmt092387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019547
IRS990/PensionPlanContributionsGrp/TotalAmt031527
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03028
IRS990/PYOtherExpensesAmt0550554
IRS990/PYOtherRevenueAmt0206
IRS990/PYProgramServiceRevenueAmt01655573
IRS990/PYRevenuesLessExpensesAmt01960
IRS990/PYSalariesCompEmpBnftPaidAmt01209915
IRS990/PYTotalExpensesAmt01760469
IRS990/PYTotalRevenueAmt01762429
IRS990/ReconcilationRevenueExpnssAmt0-107662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01872729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01658601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01483381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01050852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07318196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt07775492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01972981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01762223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01577462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01324664
IRS990ScheduleA/Total509Grp/TotalAmt07775492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01972981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01762223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01577462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01142795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01328683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07784144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374471
IRS990ScheduleD/TotalLiabilityAmt043974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL REVIEW THE THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650344
IRS990/TotalAssetsEOYAmt0632829
IRS990/TotalAssetsGrp/BOYAmt0650344
IRS990/TotalAssetsGrp/EOYAmt0632829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100252
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0699147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353554
IRS990/TotalFunctionalExpensesGrp/TotalAmt02080697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114488
IRS990/TotalLiabilitiesEOYAmt0204635
IRS990/TotalLiabilitiesGrp/BOYAmt0114488
IRS990/TotalLiabilitiesGrp/EOYAmt0204635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428194
IRS990/TotalProgramServiceExpensesAmt01353554
IRS990/TotalProgramServiceRevenueAmt01870836
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01872729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01973035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650344

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,829
Liabilities
$204,635
Net assets
$428,194
Revenue
$1,973,035
Expenses
$2,080,697
Net income
-$107,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.87$2.43$2.29$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$2.48$2.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.62$2.58$2.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$2.27$1.95$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$2.07$1.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$2.48$2.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.64$2.37$2.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.93$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$2.41$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$2.12$2.04$0.08
2015Summary only. Only limited summary data is available for this year.$0.68$0.28$0.40$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$1.97$2.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$1.76$1.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$1.58$1.68$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$1.13$1.28$0.15